Data Element list used by SAP ABAP Program RFKK_ZWFEWB_CHECK (Check Receivables Adjustments Transferred)
SAP ABAP Program
RFKK_ZWFEWB_CHECK (Check Receivables Adjustments Transferred) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 2 | OPUPK_KK | Item number in contract account document | ||
| 3 | OPUPZ_KK | Subitem for a Partial Clearing in Document | ||
| 4 | SBETU_KK | Posted Tax Amount in Transaction Currency | ||
| 5 | SYTCODE | Transaction Code | ||
| 6 | TBMAXSEL | Maximum Number of Selected Entries | ||
| 7 | WBKKO_KK | Adjustment account for value adjustment | ||
| 8 | WBUBT_KK | Posted amount of value adjustment in transaction currency | ||
| 9 | WZKON_KK | G/L account number of doubtful entry account | ||
| 10 | WZUBT_KK | Posted Amount for Doubtful Entry in Transaction Currency | ||