Table/Structure Field 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 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_CLARIFICATION_ONLY) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FIRST_DOC_ONLY) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 5 | Table/Structure Field |
DFKKZP - KLAEH | Clarification Account | SOURCE VALUE(E_KLAEH) LIKE DFKKZP-KLAEH |
| 6 | Table/Structure Field |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 7 | Table/Structure Field |
DFKKZP - KLAEH | Clarification Account | |
| 8 | Table/Structure Field |
DFKKZP - NRZAA | Repayment request | |
| 9 | Table/Structure Field |
DFKKZP - NRZAA | Repayment request | SOURCE VALUE(E_NRZAA) LIKE DFKKZP-NRZAA |
| 10 | Table/Structure Field |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(I_OPBEL) LIKE DFKKZP-OPBEL |
| 11 | Table/Structure Field |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(E_OPBEL) LIKE DFKKZP-OPBEL |
| 12 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | |
| 13 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | SOURCE VALUE(E_POSZA) LIKE DFKKZP-POSZA |
| 14 | Table/Structure Field |
DFKKZP - RUEBL | Number of the resetting document | |
| 15 | Table/Structure Field |
DFKKZP - RUEBL | Number of the resetting document | SOURCE VALUE(E_RUEBL) LIKE DFKKZP-RUEBL |
| 16 | Table/Structure Field |
DFKKZP - VALUT | Fixed Value Date | SOURCE VALUE(E_VALUT) LIKE DFKKZP-VALUT |
| 17 | Table/Structure Field |
DFKKZP - VALUT | Fixed Value Date | |
| 18 | Table/Structure Field |
DFKKZP - XCLAR | Line item included in clarification worklist | |
| 19 | Table/Structure Field |
DFKKZP - XCLAR | Line item included in clarification worklist | SOURCE VALUE(E_XCLAR) LIKE DFKKZP-XCLAR |
| 20 | Table/Structure Field |
DFKKZP - XTKLA | Partial Clarifications Exist For Payment | |
| 21 | Table/Structure Field |
DFKKZP - KLAEB | Number of Clarification Document | |
| 22 | Table/Structure Field |
DFKKZP - BANKS | Bank country key | SOURCE VALUE(E_BANKS) LIKE DFKKZP-BANKS |
| 23 | Table/Structure Field |
DFKKZP - BANKS | Bank country key | |
| 24 | Table/Structure Field |
DFKKZP - BETRH | Amount In Local Currency With +/- Signs | |
| 25 | Table/Structure Field |
DFKKZP - BETRH | Amount In Local Currency With +/- Signs | SOURCE VALUE(E_BETRH) LIKE DFKKZP-BETRH |
| 26 | Table/Structure Field |
DFKKZP - BETRK | Assigned Amount in Transaction Currency | |
| 27 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 28 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | SOURCE VALUE(E_BETRW) LIKE DFKKZP-BETRZ |
| 29 | Table/Structure Field |
DFKKZP - BUKRS | Company Code | SOURCE VALUE(E_BUKRS) LIKE DFKKZP-BUKRS |
| 30 | Table/Structure Field |
DFKKZP - BUKRS | Company Code | |
| 31 | Table/Structure Field |
DFKKZP - GSBER | Business Area | SOURCE VALUE(E_GSBER) LIKE DFKKZP-GSBER |
| 32 | Table/Structure Field |
DFKKZP - GSBER | Business Area | |
| 33 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | SOURCE VALUE(E_KEYZ1) LIKE DFKKZP-KEYZ1 |
| 34 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 35 | Table/Structure Field |
DFKKZP - KLAEB | Number of Clarification Document | SOURCE VALUE(E_KLAEB) LIKE DFKKZP-KLAEB |
| 36 | Table/Structure Field |
DFKKZP - KLAEC | Clarification Company Code | |
| 37 | Table/Structure Field |
DFKKZP - BUKRS | Company Code | SOURCE VALUE(E_KLAEC) LIKE DFKKZP-BUKRS |
| 38 | Table/Structure Field |
DFKKZPT - KEYZ1 | Payment Lot | |
| 39 | Table/Structure Field |
DFKKZPT - TKPOS | Item Number For Partial Clarification | SOURCE VALUE(E_TKPOS) LIKE DFKKZPT-TKPOS |
| 40 | Table/Structure Field |
DFKKZPT - TKPOS | Item Number For Partial Clarification | |
| 41 | Table/Structure Field |
DFKKZPT - RUEBL | Number of the resetting document | |
| 42 | Table/Structure Field |
DFKKZPT - POSZA | Item number in a payment lot | |
| 43 | Table/Structure Field |
DFKKZPT - NRZAA | Repayment request | |
| 44 | Table/Structure Field |
DFKKZPT - KLAEB | Number of Clarification Document | |
| 45 | Table/Structure Field |
DFKKZPT - BETRL | Clarified Amount In Local Currency | |
| 46 | Table/Structure Field |
DFKKZPT - BETRK | Assigned Amount in Transaction Currency | |
| 47 | Table/Structure Field |
DFKKZP_ARCIND - KEYZ1 | Payment Lot | |
| 48 | Table/Structure Field |
DFKKZP_ARCIND - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 49 | Table/Structure Field |
DFKKZP_ARCIND - POSZA | Item number in a payment lot | |
| 50 | Table/Structure Field |
DFKKZP_ARCIND - POSZA_LOW | Item number in a payment lot |
