Data Element list used by SAP ABAP Program LFSCD_PAID_UNTILTOP (LFSCD_PAID_UNTILTOP)
SAP ABAP Program 
LFSCD_PAID_UNTILTOP (LFSCD_PAID_UNTILTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABRZO_KK | Upper Limit of the Billing Period | |
| 2 | Data Element |
APPLK_KK | Application area | |
| 3 | Data Element |
AUGRD_KK | Clearing Reason | |
| 4 | Data Element |
AUGST_KK | Clearing status | |
| 5 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 6 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
FAEDN_KK | Due date for net payment | |
| 9 | Data Element |
GPART_KK | Business Partner Number | |
| 10 | Data Element |
HERKF_KK | Document Origin Key | |
| 11 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 12 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 13 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 14 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 15 | Data Element |
VKONT_KK | Contract Account Number | |
| 16 | Data Element |
WAERS | Currency Key |
