Data Element list used by SAP ABAP Program LFKREPTTOP (VKK Zahlungsprogramm - Gemeinsame Tabellen)
SAP ABAP Program
LFKREPTTOP (VKK Zahlungsprogramm - Gemeinsame Tabellen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COTYP_KK | Correspondence Type | ||
| 2 | DOC1R_PAY | Reference to Payment Document | ||
| 3 | DOC1T_PAY | Payment document category | ||
| 4 | EXTPY_KK | Category of External Payment Collector | ||
| 5 | GPART_KK | Business Partner Number | ||
| 6 | HERKF_KK | Document Origin Key | ||
| 7 | HERKPR_KK | Origin of Receipt | ||
| 8 | LAUFD_KK | Date ID | ||
| 9 | LAUFI_PAY | Identification for the payment run | ||
| 10 | NRNR | Number range number | ||
| 11 | NROBJ | Name of number range object | ||
| 12 | ORIGN_PAY | Source of the payment data | ||
| 13 | PAYBL_KK | Document no. of payment | ||
| 14 | PAYNO_PAY | Sequential payment number | ||
| 15 | PAYST_KK | Status of Payment Report | ||
| 16 | PSKEY_KK | Origin Key of Payment Document | ||
| 17 | PYBUKR_KK | Company Code for Payment Doc. | ||
| 18 | RBETR | Amount in Local Currency | ||
| 19 | REPTNR_KK | Number of Receipt in Contract Accounts Receivable + Payable | ||
| 20 | RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | ||
| 21 | RWBTR | Amount Paid in the Payment Currency | ||
| 22 | RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | ||
| 23 | SHHCD_KK | Status of Download | ||
| 24 | SUBNO_PAY | Additional distinguishing criterion from payments | ||
| 25 | SWO_OBJTYP | Object Type | ||
| 26 | SYTCODE | Transaction Code | ||
| 27 | WAERS | Currency Key | ||
| 28 | XVORL | Indicator: Only Proposal Run? |