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 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
2 | Data Element | OPUPK_KK | Item number in contract account document | |
3 | Data Element | OPUPZ_KK | Subitem for a Partial Clearing in Document | |
4 | Data Element | SBETU_KK | Posted Tax Amount in Transaction Currency | |
5 | Data Element | SYTCODE | Transaction Code | |
6 | Data Element | TBMAXSEL | Maximum Number of Selected Entries | |
7 | Data Element | WBKKO_KK | Adjustment account for value adjustment | |
8 | Data Element | WBUBT_KK | Posted amount of value adjustment in transaction currency | |
9 | Data Element | WZKON_KK | G/L account number of doubtful entry account | |
10 | Data Element | WZUBT_KK | Posted Amount for Doubtful Entry in Transaction Currency | |