Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMENT_BATCH_STATUS_ADJST (Status eines Zahlstapels prüfen und ggf. korrigieren)
SAP ABAP Function Module 
FKK_PAYMENT_BATCH_STATUS_ADJST (Status eines Zahlstapels prüfen und ggf. korrigieren) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
DFKKCFZST - POSZA | Item number in a payment lot | |
| 2 | Table/Structure Field |
DFKKCFZST - KEYZ1 | Payment Lot | |
| 3 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | SOURCE VALUE(I_KEYZ1) LIKE DFKKZK-KEYZ1 |
| 4 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 5 | Table/Structure Field |
DFKKZK - STAZS | Status of the payment lot | SOURCE VALUE(E_STAZS_NEW) LIKE DFKKZK-STAZS |
| 6 | Table/Structure Field |
DFKKZK - STAZS | Status of the payment lot | SOURCE VALUE(E_STAZS_OLD) LIKE DFKKZK-STAZS |
| 7 | Table/Structure Field |
DFKKZK - STAZS | Status of the payment lot | |
| 8 | Table/Structure Field |
DFKKZP - KLAEB | Number of Clarification Document | |
| 9 | Table/Structure Field |
DFKKZP - XTKLA | Partial Clarifications Exist For Payment | |
| 10 | Table/Structure Field |
DFKKZP - XKLAE | Clarify Payment Transaction | |
| 11 | Table/Structure Field |
DFKKZP - XCLAR | Line item included in clarification worklist | |
| 12 | Table/Structure Field |
DFKKZP - RUEBL | Number of the resetting document | |
| 13 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | |
| 14 | Table/Structure Field |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 15 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 16 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 17 | Table/Structure Field |
DFKKZP - BETRL | Clarified Amount In Local Currency | |
| 18 | Table/Structure Field |
DFKKZP - BETRK | Assigned Amount in Transaction Currency | |
| 19 | Table/Structure Field |
DFKKZP - BETRH | Amount In Local Currency With +/- Signs | |
| 20 | Table/Structure Field |
DFKKZPT - BETRK | Assigned Amount in Transaction Currency | |
| 21 | Table/Structure Field |
DFKKZPT - BETRL | Clarified Amount In Local Currency | |
| 22 | Table/Structure Field |
DFKKZPT - KEYZ1 | Payment Lot | |
| 23 | Table/Structure Field |
DFKKZPT - KLAEO | Clarification Account | |
| 24 | Table/Structure Field |
DFKKZPT - POSZA | Item number in a payment lot | |
| 25 | Table/Structure Field |
FKKDIJOB - PROGID | Program ID |
