Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMENT_BATCH_ANALYZE_ITEM (Status einer Zahlung analysieren)
SAP ABAP Function Module 
FKK_PAYMENT_BATCH_ANALYZE_ITEM (Status einer Zahlung analysieren) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DFKKOP - ASTKZ | Statistical Key of the Initiating Item | |
| 2 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 3 | Table/Structure Field |
DFKKOP - AUGBT | Clearing amount in clearing currency | |
| 4 | Table/Structure Field |
DFKKOP - AUGOB | Item Canceled | |
| 5 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 6 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 7 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 8 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 9 | Table/Structure Field |
DFKKOP - VTREF | Reference Specifications from Contract | |
| 10 | Table/Structure Field |
DFKKOP - WHGRP | Repetition group | |
| 11 | Table/Structure Field |
DFKKOP - ABWTP | Category of substitute document in FI-CA | |
| 12 | Table/Structure Field |
DFKKOPW - AUGBL | Clearing Document or Printed Document | |
| 13 | Table/Structure Field |
DFKKOPW - XAUFL | Repetition Item was Broken Down | |
| 14 | Table/Structure Field |
DFKKOPW - WHGRP | Repetition group | |
| 15 | Table/Structure Field |
DFKKOPW - VKONT | Contract Account Number | |
| 16 | Table/Structure Field |
DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 17 | Table/Structure Field |
DFKKOPW - GPART | Business Partner Number | |
| 18 | Table/Structure Field |
DFKKZP - XKLAE | Clarify Payment Transaction | |
| 19 | Table/Structure Field |
DFKKZP - WAERS | Currency Key | |
| 20 | Table/Structure Field |
DFKKZP - RUEAR | Type of resetting document | |
| 21 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | SOURCE VALUE(I_KEYZ1) LIKE DFKKZP-KEYZ1 |
| 22 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | |
| 23 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | SOURCE VALUE(I_POSZA) LIKE DFKKZP-POSZA |
| 24 | Table/Structure Field |
DFKKZP - KLAEB | Number of Clarification Document | |
| 25 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 26 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 27 | Table/Structure Field |
DFKKZP - BETRK | Assigned Amount in Transaction Currency | |
| 28 | Table/Structure Field |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 29 | Table/Structure Field |
DFKKZPT - NRZAA | Repayment request | |
| 30 | Table/Structure Field |
DFKKZPT - RUEZU | Number of Reset Document | |
| 31 | Table/Structure Field |
DFKKZPT - POSZA | Item number in a payment lot | |
| 32 | Table/Structure Field |
DFKKZPT - KLAEB | Number of Clarification Document | |
| 33 | Table/Structure Field |
DFKKZPT - KEYZ1 | Payment Lot | |
| 34 | Table/Structure Field |
DFKKZPT - BETRK | Assigned Amount in Transaction Currency | |
| 35 | Table/Structure Field |
FKKPAYMALLOC - BETRZ | Payment amount in transaction currency | |
| 36 | Table/Structure Field |
FKKPAYMALLOC - GPART | Business Partner Number | |
| 37 | Table/Structure Field |
FKKPAYMALLOC - STSON | Other Status of Payment Assignment | |
| 38 | Table/Structure Field |
FKKPAYMALLOC - VKONT | Contract Account Number | |
| 39 | Table/Structure Field |
FKKPAYMALLOC - VTREF | Reference Specifications from Contract | |
| 40 | Table/Structure Field |
FKKPAYMALLOC - WAERS | Currency Key |
