Table/Structure Field list used by SAP ABAP Program RFKKPLCLS (Payment Lot: Search for Clarified Payments)
SAP ABAP Program 
RFKKPLCLS (Payment Lot: Search for Clarified Payments) is using
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Data Element (3)
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Table/Structure Field (83)
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Function Module (6)
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Message Class (1)
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Message Number (3)
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Table (10)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DFKKKO - CPUDT | Accounting document entry date | |
| 2 | Table/Structure Field |
DFKKKO - CPUTM | Time of data entry | |
| 3 | Table/Structure Field |
DFKKKO - ERNAM | Name of Person who Created the Object | |
| 4 | Table/Structure Field |
DFKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 5 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 6 | Table/Structure Field |
DFKKKO - WAERS | Transaction Currency | |
| 7 | Table/Structure Field |
DFKKKO - BUDAT | Posting Date in the Document | |
| 8 | Table/Structure Field |
DFKKSUMC - XCLOS | No Further Postings Allowed | |
| 9 | Table/Structure Field |
DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | |
| 10 | Table/Structure Field |
DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | |
| 11 | Table/Structure Field |
DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | |
| 12 | Table/Structure Field |
DFKKSUMC - CPUDT | Date of entry (CPU date) | |
| 13 | Table/Structure Field |
DFKKSUMC - CLDAT | Date on which the Reconciliation Key was Closed | |
| 14 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 15 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 16 | Table/Structure Field |
DFKKZP - WAERS | Currency Key | |
| 17 | Table/Structure Field |
DFKKZP - VALUT | Fixed Value Date | |
| 18 | Table/Structure Field |
DFKKZP - SELW3 | Third Field Value to be Selected | |
| 19 | Table/Structure Field |
DFKKZP - SELW2 | Second Field Value to be Selected | |
| 20 | Table/Structure Field |
DFKKZP - SELW1 | First Field Value to be Selected | |
| 21 | Table/Structure Field |
DFKKZP - SELT3 | 3. Selection Category | |
| 22 | Table/Structure Field |
DFKKZP - SELT2 | 2. Selection Category | |
| 23 | Table/Structure Field |
DFKKZP - SELT1 | 1. Selection Category | |
| 24 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | |
| 25 | Table/Structure Field |
DFKKZP - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 26 | Table/Structure Field |
DFKKZP - KLAEB | Number of Clarification Document | |
| 27 | Table/Structure Field |
DFKKZP - BANKL | Bank Number of Other Bank Key | |
| 28 | Table/Structure Field |
DFKKZP - BANKN | Bank account number | |
| 29 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 30 | Table/Structure Field |
DFKKZP - BLART | Document Type | |
| 31 | Table/Structure Field |
DFKKZP - BUKRS | Company Code | |
| 32 | Table/Structure Field |
DFKKZP - CCINS | Payment card type | |
| 33 | Table/Structure Field |
DFKKZP - CCNUM | Payment cards: Card number | |
| 34 | Table/Structure Field |
DFKKZP - CHCKN | Check number | |
| 35 | Table/Structure Field |
DFKKZP - GSBER | Business Area | |
| 36 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 37 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 38 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 39 | Table/Structure Field |
FKKKO - ERNAM | Name of Person who Created the Object | |
| 40 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 41 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 42 | Table/Structure Field |
FKKPLCLS - CPUDT | Accounting document entry date | |
| 43 | Table/Structure Field |
FKKPLCLS - CPUTM | Time of data entry | |
| 44 | Table/Structure Field |
FKKPLCLS - ERNAM | Name of Person who Created the Object | |
| 45 | Table/Structure Field |
FKKPLCLS - KLAEB | Number of Clarification Document | |
| 46 | Table/Structure Field |
FKKPLCLS - BETRK | Assigned Amount in Transaction Currency | |
| 47 | Table/Structure Field |
FKKPLCLS - BUKRS | Company Code | |
| 48 | Table/Structure Field |
FKKPLCLS - BUDAT | Posting Date in the Document | |
| 49 | Table/Structure Field |
FKKPLCLS - BETRZ | Payment amount in transaction currency | |
| 50 | Table/Structure Field |
FKKPLCLS - CCNUM | Payment cards: Card number | |
| 51 | Table/Structure Field |
FKKPLWPSS - BETRZ | Payment amount in transaction currency | |
| 52 | Table/Structure Field |
FKKPLWPSS - WAERS | Currency Key | |
| 53 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 54 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 55 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 56 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 57 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 58 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 59 | Table/Structure Field |
USR03 - NAME1 | Name of user within the company | |
| 60 | Table/Structure Field |
USR03 - NAME2 | Name of user within the company | |
| 61 | Table/Structure Field |
V_FKKZPT - WAERS | Currency Key | |
| 62 | Table/Structure Field |
V_FKKZPT - VALUT | Fixed Value Date | |
| 63 | Table/Structure Field |
V_FKKZPT - SELW3 | Third Field Value to be Selected | |
| 64 | Table/Structure Field |
V_FKKZPT - SELW2 | Second Field Value to be Selected | |
| 65 | Table/Structure Field |
V_FKKZPT - SELW1 | First Field Value to be Selected | |
| 66 | Table/Structure Field |
V_FKKZPT - SELT3 | 3. Selection Category | |
| 67 | Table/Structure Field |
V_FKKZPT - SELT2 | 2. Selection Category | |
| 68 | Table/Structure Field |
V_FKKZPT - SELT1 | 1. Selection Category | |
| 69 | Table/Structure Field |
V_FKKZPT - RUEZU | Number of Reset Document | |
| 70 | Table/Structure Field |
V_FKKZPT - POSZA | Item number in a payment lot | |
| 71 | Table/Structure Field |
V_FKKZPT - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 72 | Table/Structure Field |
V_FKKZPT - KLAEB | Number of Clarification Document | |
| 73 | Table/Structure Field |
V_FKKZPT - KEYZ1 | Payment Lot | |
| 74 | Table/Structure Field |
V_FKKZPT - GSBER | Business Area | |
| 75 | Table/Structure Field |
V_FKKZPT - CHCKN | Check number | |
| 76 | Table/Structure Field |
V_FKKZPT - CCNUM | Payment cards: Card number | |
| 77 | Table/Structure Field |
V_FKKZPT - CCINS | Payment card type | |
| 78 | Table/Structure Field |
V_FKKZPT - BUKRS | Company Code | |
| 79 | Table/Structure Field |
V_FKKZPT - BLART | Document Type | |
| 80 | Table/Structure Field |
V_FKKZPT - BETRZ | Payment amount in transaction currency | |
| 81 | Table/Structure Field |
V_FKKZPT - BETRK | Assigned Amount in Transaction Currency | |
| 82 | Table/Structure Field |
V_FKKZPT - BANKN | Bank account number | |
| 83 | Table/Structure Field |
V_FKKZPT - BANKL | Bank Number of Other Bank Key |
