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 |
---|---|---|---|---|
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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? |