Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMENT_BATCH_CLARIFY_ITEM (Klärungsbearbeitung für eine Zahlung)
SAP ABAP Function Module 
FKK_PAYMENT_BATCH_CLARIFY_ITEM (Klärungsbearbeitung für eine Zahlung) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_DATA_LOSS_CONFIRMED) LIKE BOOLE-BOOLE |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
CFC_STATE_TABINCL - STATE | CFC: Status of an application table entry | |
| 4 | Table/Structure Field |
DFKKCFZST - KEYZ1 | Payment Lot | |
| 5 | Table/Structure Field |
DFKKCFZST - POSZA | Item number in a payment lot | |
| 6 | Table/Structure Field |
DFKKCFZST - STATE | CFC: Status of an application table entry | |
| 7 | Table/Structure Field |
DFKKZK - APPLK | Application area | |
| 8 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 9 | Table/Structure Field |
DFKKZK - XCRDS | Payment card lot | |
| 10 | Table/Structure Field |
DFKKZK - XSCHS | Check Lot | |
| 11 | Table/Structure Field |
DFKKZK - XZAUS | Lot for Payment Orders | |
| 12 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | |
| 13 | Table/Structure Field |
DFKKZP - XTKLA | Partial Clarifications Exist For Payment | |
| 14 | Table/Structure Field |
DFKKZP - XKLAE | Clarify Payment Transaction | |
| 15 | Table/Structure Field |
DFKKZP - XCLAR | Line item included in clarification worklist | |
| 16 | Table/Structure Field |
DFKKZP - UPOSZ | Allocation key for payment item | |
| 17 | Table/Structure Field |
DFKKZP - UPOSV | Allocation key for payment item | |
| 18 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | SOURCE VALUE(I_POSZA) LIKE DFKKZP-POSZA |
| 19 | Table/Structure Field |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 20 | Table/Structure Field |
DFKKZP - KLAEB | Number of Clarification Document | |
| 21 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 22 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | SOURCE VALUE(I_KEYZ1) LIKE DFKKZP-KEYZ1 |
| 23 | Table/Structure Field |
DFKKZPE - KEYZ1 | Payment Lot | |
| 24 | Table/Structure Field |
DFKKZPE - MSGID | Message identification | |
| 25 | Table/Structure Field |
DFKKZPE - MSGNO | System Message Number | |
| 26 | Table/Structure Field |
DFKKZPE - MSGVX | Message variables (concatenated) | |
| 27 | Table/Structure Field |
DFKKZPE - POSZA | Item number in a payment lot | |
| 28 | Table/Structure Field |
DFKKZPT - TKPOS | Item Number For Partial Clarification | |
| 29 | Table/Structure Field |
DFKKZPT - POSZA | Item number in a payment lot | |
| 30 | Table/Structure Field |
DFKKZPT - KEYZ1 | Payment Lot | |
| 31 | Table/Structure Field |
DFKKZPT - RUEAR | Type of resetting document | |
| 32 | Table/Structure Field |
DFKKZS - KEYZ1 | Payment Lot | |
| 33 | Table/Structure Field |
DFKKZS - LFDSL | Sequence Number | |
| 34 | Table/Structure Field |
DFKKZS - UPOSZ | Allocation key for payment item | |
| 35 | Table/Structure Field |
DFKKZV - KEYZ1 | Payment Lot | |
| 36 | Table/Structure Field |
DFKKZV - LFDVL | Sequence Number | |
| 37 | Table/Structure Field |
DFKKZV - UPOSV | Allocation key for payment item | |
| 38 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 39 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 40 | Table/Structure Field |
FKKZS - LFDSL | Sequence Number | |
| 41 | Table/Structure Field |
RFKZ0 - XSCHS | Check Lot | |
| 42 | Table/Structure Field |
RFKZ0 - XZAUS | Lot for Payment Orders | |
| 43 | Table/Structure Field |
RFKZ0 - XCRDS | Payment card lot | |
| 44 | Table/Structure Field |
RFKZ0 - ERRTX | Last Message for Posting Payment | |
| 45 | Table/Structure Field |
RFKZ0KL - MAXKV | Do not preselect proposals with more than n items | |
| 46 | Table/Structure Field |
RFKZ0KL - TAGFA | Days between Payment Date and Date for Due Date Forecast | |
| 47 | Table/Structure Field |
RFKZ0KL - XFBER | Determine and Display Due Amount | |
| 48 | Table/Structure Field |
RFKZ0KL - XFBIG | Only Determine and Display Amount on Call | |
| 49 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 50 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 51 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 52 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 53 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 54 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 55 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 56 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User |
