Data Element list used by SAP ABAP Program LEE_DEREG_PMT_PLOTATOP (LEE_DEREG_PMT_PLOTATOP)
SAP ABAP Program 
LEE_DEREG_PMT_PLOTATOP (LEE_DEREG_PMT_PLOTATOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
APPLK_KK | Application area | |
| 2 | Data Element |
AUGBD_KK | Clearing document posting date | |
| 3 | Data Element |
AUGBL_KK | Clearing Document or Printed Document | |
| 4 | Data Element |
AUGBT_KK | Clearing amount in clearing currency | |
| 5 | Data Element |
AUGRD_KK | Clearing Reason | |
| 6 | Data Element |
AUGWA_KK | Clearing currency | |
| 7 | Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 8 | Data Element |
BALNREXT | Application Log: External ID | |
| 9 | Data Element |
BALOBJ_D | Application log: Object name (Application code) | |
| 10 | Data Element |
BALSUBOBJ | Application Log: Subobject | |
| 11 | Data Element |
BCBLN_KK | Document Number of Posting to Service Provider Account | |
| 12 | Data Element |
BETRO_KK | Open Amount in Line Item | |
| 13 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 14 | Data Element |
BETRZ_KK | Payment amount in transaction currency | |
| 15 | Data Element |
BLDAT | Document Date in Document | |
| 16 | Data Element |
BLWAE_KK | Transaction Currency | |
| 17 | Data Element |
BUBER_KK | Posting Area | |
| 18 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 19 | Data Element |
CFC_OBJAP | CFC: Clarification controller: Application object | |
| 20 | Data Element |
CFC_STATE | CFC: Status of an application table entry | |
| 21 | Data Element |
CHAR1 | Single-Character Flag | |
| 22 | Data Element |
CHAR3 | 3-Byte field | |
| 23 | Data Element |
CROSSREFNO | IDE: cross reference number | |
| 24 | Data Element |
DDOBJNAME | Name of ABAP Dictionary Object | |
| 25 | Data Element |
ENDABRPE | End of billing period | |
| 26 | Data Element |
ENQMODE | Lock mode | |
| 27 | Data Element |
EQEGRANAME | Elementary Lock of Lock Entry (Table Name) | |
| 28 | Data Element |
E_DEREGSPINITIATOR | Service Provider (Market Partner) | |
| 29 | Data Element |
E_VERART_DL | Clearing Type for Distribution Lot | |
| 30 | Data Element |
FSTAT_KK | Field status | |
| 31 | Data Element |
FUNCNAME | Function name | |
| 32 | Data Element |
GPART_KK | Business Partner Number | |
| 33 | Data Element |
HERKF_KK | Document Origin Key | |
| 34 | Data Element |
HTEXT_KK | Text: document origin | |
| 35 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 36 | Data Element |
INCRN_KK | Internal Reference Number | |
| 37 | Data Element |
INT_UI | Internal key for point of delivery | |
| 38 | Data Element |
INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 39 | Data Element |
INV_AUTOAVIS | Create Payment Advice Note from Customer Data | |
| 40 | Data Element |
INV_GROUPVKONT | Grouping Characteristic for Aggregated Contract Account | |
| 41 | Data Element |
INV_INBOUND_REF_TYPE | Type of Reference to Bill Document | |
| 42 | Data Element |
INV_INT_IDENT | Internal Document Identification | |
| 43 | Data Element |
INV_INT_IDENT_TYPE | Type of Internal Identifier | |
| 44 | Data Element |
INV_INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 45 | Data Element |
INV_INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 46 | Data Element |
INV_INT_INV_NO | Internal Bill/Payment Advice Number | |
| 47 | Data Element |
INV_OWN_INVOICE_NO | Internal Document Number | |
| 48 | Data Element |
INV_SAVEACC | Post Distribution Lot | |
| 49 | Data Element |
IUEE_BETRO | Amount to Be Distributed | |
| 50 | Data Element |
IUEE_BVRKO | Clearing Account for Aggregation/Payment Distribution | |
| 51 | Data Element |
IUEE_DEFAL | Disitribute Aggr. Payments: Interpret Default Algorythm | |
| 52 | Data Element |
IUEE_KEYZ2 | Special Usage Indicator | |
| 53 | Data Element |
IUEE_LKYPX | Distibution of Aggregated Payments: Prefix for Payment Lot | |
| 54 | Data Element |
IUEE_LOTAT | Distribution of Aggregated Payments: Distribution Category | |
| 55 | Data Element |
IUEE_LOTPR | Distibute Aggregated Payments: Process Distribution Lots | |
| 56 | Data Element |
IUEE_MAXNO | Maximum Number of Items for Each Distribution Lot | |
| 57 | Data Element |
IUEE_PROCTYPE | Process Category for Lot Processing | |
| 58 | Data Element |
IUEE_REPLC | Distribute Aggregated Payments: Replacement Sign | |
| 59 | Data Element |
IUEE_RSTAT | Status of Distribution Run | |
| 60 | Data Element |
IUEE_RUNID | Distribute Aggregated Payments from Bill Issuing: Run ID | |
| 61 | Data Element |
IUEE_SLONO | ID of Selection Option for Report RIDEPLOT02 | |
| 62 | Data Element |
IUEE_SRCID | Algorythm ID of Interpretation of PAN Item | |
| 63 | Data Element |
IUEE_SRFLD | Payment Advice Note Item Field for Interpretation | |
| 64 | Data Element |
IUEE_VPRB | One Distribution Lot per Aggregated Document | |
| 65 | Data Element |
KENNZX | Indicators | |
| 66 | Data Element |
KEYZ1_KK | Payment Lot | |
| 67 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 68 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 69 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 70 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 71 | Data Element |
PAYBL_KK | Document no. of payment | |
| 72 | Data Element |
POSZA_KK | Item number in a payment lot | |
| 73 | Data Element |
PROGNAME | ABAP Program Name | |
| 74 | Data Element |
RASSC | Company ID of trading partner | |
| 75 | Data Element |
RECID_KK | Recipient | |
| 76 | Data Element |
RS38L_FNAM | Name of Function Module | |
| 77 | Data Element |
RS38L_KIND | Parameter type | |
| 78 | Data Element |
RS38L_PAR_ | Parameter name | |
| 79 | Data Element |
RS38L_TYP | Associated Type of an Interface Parameter | |
| 80 | Data Element |
SELFN_KK | Field name for selection | |
| 81 | Data Element |
SENID_KK | Sender ID | |
| 82 | Data Element |
SERVICE_PROV | Service Provider | |
| 83 | Data Element |
SHLPNAME | Name of a Search Help | |
| 84 | Data Element |
STAZS_KK | Status of the payment lot | |
| 85 | Data Element |
STIDC_KK | Entry Originates from Reversal | |
| 86 | Data Element |
STORB_KK | Number of Reversal Document | |
| 87 | Data Element |
SYCHAR22 | Character 22 | |
| 88 | Data Element |
SYMSGID | Message Class | |
| 89 | Data Element |
SYMSGNO | Message Number | |
| 90 | Data Element |
SYMSGTY | Message Type | |
| 91 | Data Element |
SYMSGV | Message Variable | |
| 92 | Data Element |
SYTCODE | Transaction Code | |
| 93 | Data Element |
THIDT_KK | Due Date for Third Party Payment | |
| 94 | Data Element |
THINR_KK | Sequential Number of DFKKTHI Entry for Document Item | |
| 95 | Data Element |
THIST_KK | Entry Status | |
| 96 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 97 | Data Element |
VALUT | Fixed Value Date | |
| 98 | Data Element |
VERSN_KK | Version Number | |
| 99 | Data Element |
VKONT_KK | Contract Account Number | |
| 100 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 101 | Data Element |
WAERS_KK | Currency Key | |
| 102 | Data Element |
XFELD | Checkbox |
