Data Element list used by SAP ABAP Function Module FKK_PAYMENT_BATCH_FIND_PAYMENT (Zahlungsstapelposition zu einem Zahlungsbeleg ermitteln)
SAP ABAP Function Module 
FKK_PAYMENT_BATCH_FIND_PAYMENT (Zahlungsstapelposition zu einem Zahlungsbeleg ermitteln) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
BANKS | Bank country key | SOURCE VALUE(E_BANKS) LIKE DFKKZP-BANKS |
| 2 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | SOURCE VALUE(E_BETRH) LIKE DFKKZP-BETRH |
| 3 | Data Element |
BETRZ_KK | Payment amount in transaction currency | SOURCE VALUE(E_BETRW) LIKE DFKKZP-BETRZ |
| 4 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FIRST_DOC_ONLY) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 5 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_CLARIFICATION_ONLY) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 6 | Data Element |
BUKRS | Company Code | SOURCE VALUE(E_KLAEC) LIKE DFKKZP-BUKRS |
| 7 | Data Element |
BUKRS | Company Code | SOURCE VALUE(E_BUKRS) LIKE DFKKZP-BUKRS |
| 8 | Data Element |
GSBER | Business Area | SOURCE VALUE(E_GSBER) LIKE DFKKZP-GSBER |
| 9 | Data Element |
KEYZ1_KK | Payment Lot | SOURCE VALUE(E_KEYZ1) LIKE DFKKZP-KEYZ1 |
| 10 | Data Element |
KLAEB_KK | Number of Clarification Document | SOURCE VALUE(E_KLAEB) LIKE DFKKZP-KLAEB |
| 11 | Data Element |
KLAEH_KK | Clarification Account | SOURCE VALUE(E_KLAEH) LIKE DFKKZP-KLAEH |
| 12 | Data Element |
NRZAA_KK | Repayment request | SOURCE VALUE(E_NRZAA) LIKE DFKKZP-NRZAA |
| 13 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 14 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(E_OPBEL) LIKE DFKKZP-OPBEL |
| 15 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(I_OPBEL) LIKE DFKKZP-OPBEL |
| 16 | Data Element |
POSZA_KK | Item number in a payment lot | SOURCE VALUE(E_POSZA) LIKE DFKKZP-POSZA |
| 17 | Data Element |
POSZA_KK | Item number in a payment lot | |
| 18 | Data Element |
RUEBL_KK | Number of the resetting document | SOURCE VALUE(E_RUEBL) LIKE DFKKZP-RUEBL |
| 19 | Data Element |
TKPOS_KK | Item Number For Partial Clarification | SOURCE VALUE(E_TKPOS) LIKE DFKKZPT-TKPOS |
| 20 | Data Element |
VALUT | Fixed Value Date | SOURCE VALUE(E_VALUT) LIKE DFKKZP-VALUT |
| 21 | Data Element |
XCLAR_KK | Line item included in clarification worklist | SOURCE VALUE(E_XCLAR) LIKE DFKKZP-XCLAR |
| 22 | Data Element |
XFELD | Checkbox | SOURCE VALUE(I_SEARCH_IN_DB) TYPE XFELD DEFAULT 'X' |
| 23 | Data Element |
XFELD | Checkbox | SOURCE VALUE(I_SEARCH_IN_ARCHIVE) TYPE XFELD DEFAULT SPACE |
| 24 | Data Element |
XFELD | Checkbox | SOURCE VALUE(E_XARCH) TYPE XFELD |
| 25 | Data Element |
XFELD | Checkbox |
