Data Element list used by SAP ABAP Function Module FKK_PAYMENT_BATCH_REVERSE_PYMT (Rückläufer oder Storno im Zahlungsstapel eintragen)
SAP ABAP Function Module 
FKK_PAYMENT_BATCH_REVERSE_PYMT (Rückläufer oder Storno im Zahlungsstapel eintragen) is using
Message Number (7)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BETRK_KK | Assigned Amount in Transaction Currency | |
| 2 | Data Element |
BETRZ_KK | Payment amount in transaction currency | |
| 3 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_SEND_NOTES) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 4 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_CHECK) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 5 | Data Element |
CHAR1 | Single-Character Flag | SOURCE VALUE(I_SCOPE) TYPE CHAR1 DEFAULT '3' |
| 6 | Data Element |
KEYZ1_KK | Payment Lot | SOURCE VALUE(I_KEYZ1) LIKE DFKKZP-KEYZ1 |
| 7 | Data Element |
KLAED_KK | Posting date of clarif. doc | SOURCE VALUE(I_RUEDT) LIKE DFKKZP-KLAED OPTIONAL |
| 8 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(I_PYBEL) LIKE DFKKZP-OPBEL |
| 9 | Data Element |
POSZA_KK | Item number in a payment lot | SOURCE VALUE(I_POSZA) LIKE DFKKZP-POSZA |
| 10 | Data Element |
RUEAR_KK | Type of resetting document | SOURCE VALUE(I_RUEAR) LIKE DFKKZP-RUEAR |
| 11 | Data Element |
RUEBL_KK | Number of the resetting document | SOURCE VALUE(I_RUEBL) LIKE DFKKZP-RUEBL OPTIONAL |
| 12 | Data Element |
XFELD | Checkbox | SOURCE VALUE(E_COMRQ) TYPE XFELD |
| 13 | Data Element |
XFELD | Checkbox |
