Data Element list used by SAP ABAP Program RFKKREPTTOP (Include RFKKREPTTOP)
SAP ABAP Program
RFKKREPTTOP (Include RFKKREPTTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BETRAG_CONV_KK | Payment Document Amount Converted | |
2 | ![]() |
BETRAG_NETTO_KK | Net Amount of Payment Document | |
3 | ![]() |
CANRE_KK | Receipt Reversed | |
4 | ![]() |
CHDSK_KK | Cash Desk | |
5 | ![]() |
ERNAM | Name of Person who Created the Object | |
6 | ![]() |
FBEVE_KK | Event in Which a Function Module is Called | |
7 | ![]() |
GPART_KK | Business Partner Number | |
8 | ![]() |
OFFIC_KK | Branch in Cash Journal | |
9 | ![]() |
PAYBEL_KK | Number of Payment Document in Contract Accts Rec./Payable | |
10 | ![]() |
PSKEY_KK | Origin Key of Payment Document | |
11 | ![]() |
PYBUKR_KK | Company Code for Payment Doc. | |
12 | ![]() |
REPTNR_KK | Number of Receipt in Contract Accounts Receivable + Payable | |
13 | ![]() |
SHHCD_KK | Status of Download | |
14 | ![]() |
STORN_KK | Document Has Been Reversed | |
15 | ![]() |
WAERS | Currency Key | |
16 | ![]() |
WAERS_KK | Currency Key | |
17 | ![]() |
XAKPY_KK | Payment on Account | |
18 | ![]() |
XSTAX_KK | Amount is Relevant for Stamp Tax |