Data Element list used by SAP ABAP Function Module VK02_VERRECHNUNG_0110 (IS-IS-CD 0110: Zahlungszuordnung oder Ausgleich)
SAP ABAP Function Module 
VK02_VERRECHNUNG_0110 (IS-IS-CD 0110: Zahlungszuordnung oder Ausgleich) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
DIFFB_KK | Difference Amount in Clearing Processing | SOURCE VALUE(E_DIFFB) LIKE RFKB4-DIFFB |
| 2 | Data Element |
KLAEH_KK | Clarification Account | SOURCE VALUE(E_KLAEH) LIKE DFKKZP-KLAEH |
| 3 | Data Element |
XAKON_KK | Post Payment on Account | SOURCE VALUE(I_POST_ON_ACCOUNT) LIKE DFKKZP-XAKON DEFAULT SPACE |
| 4 | Data Element |
XKLAE_KK | Clarify Payment Transaction | SOURCE VALUE(I_CLARIFICATION) LIKE DFKKZP-XKLAE DEFAULT SPACE |
