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 |
---|---|---|---|---|
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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 | |