Table/Structure Field list used by SAP ABAP Program SAPLFKKAANF (Acct Statement Transfer: Error Processing)
SAP ABAP Program 
SAPLFKKAANF (Acct Statement Transfer: Error Processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKKRP - AEDAT | Last Changed On | SOURCE DFKKRP-AEDAT |
| 2 | Table/Structure Field |
DFKKRP - AENAM | Name of Person Who Changed Object | SOURCE DFKKRP-AENAM |
| 3 | Table/Structure Field |
DFKKRP - AENAM | Name of Person Who Changed Object | SOURCE DFKKRP-AENAM |
| 4 | Table/Structure Field |
DFKKRP - AETIM | Time at Which the Object Was Last Changed | SOURCE DFKKRP-AETIM |
| 5 | Table/Structure Field |
DFKKRP - BANKK | Business Partner Bank Number | SOURCE DFKKRP-BANKK |
| 6 | Table/Structure Field |
DFKKRP - BANKK | Business Partner Bank Number | SOURCE DFKKRP-BANKK |
| 7 | Table/Structure Field |
DFKKRP - BANKL | Banking Country of Business Partner | SOURCE DFKKRP-BANKL |
| 8 | Table/Structure Field |
DFKKRP - BANKL | Banking Country of Business Partner | SOURCE DFKKRP-BANKL |
| 9 | Table/Structure Field |
DFKKRP - BANKN | Account Number of Business Partner | SOURCE DFKKRP-BANKN |
| 10 | Table/Structure Field |
DFKKRP - BANKN | Account Number of Business Partner | SOURCE DFKKRP-BANKN |
| 11 | Table/Structure Field |
DFKKRP - BETRR | Return amount | SOURCE DFKKRP-BETRR |
| 12 | Table/Structure Field |
DFKKRP - BETRR | Return amount | SOURCE DFKKRP-BETRR |
| 13 | Table/Structure Field |
DFKKRP - BLART | Document Type | SOURCE DFKKRP-BLART |
| 14 | Table/Structure Field |
DFKKRP - BLART | Document Type | SOURCE DFKKRP-BLART |
| 15 | Table/Structure Field |
DFKKRP - BLDAT | Document Date in Document | SOURCE DFKKRP-BLDAT |
| 16 | Table/Structure Field |
DFKKRP - BLDAT | Document Date in Document | SOURCE DFKKRP-BLDAT |
| 17 | Table/Structure Field |
DFKKRP - BTRB1 | Charge amount from bank 1 | SOURCE DFKKRP-BTRB1 |
| 18 | Table/Structure Field |
DFKKRP - BTRB1 | Charge amount from bank 1 | SOURCE DFKKRP-BTRB1 |
| 19 | Table/Structure Field |
DFKKRP - BTRB2 | Charge amount from bank 2 | SOURCE DFKKRP-BTRB2 |
| 20 | Table/Structure Field |
DFKKRP - BTRB2 | Charge amount from bank 2 | SOURCE DFKKRP-BTRB2 |
| 21 | Table/Structure Field |
DFKKRP - BTRV1 | Returns Charge 1 | SOURCE DFKKRP-BTRV1 |
| 22 | Table/Structure Field |
DFKKRP - BTRV1 | Returns Charge 1 | SOURCE DFKKRP-BTRV1 |
| 23 | Table/Structure Field |
DFKKRP - BTRV2 | Return charge 2 | SOURCE DFKKRP-BTRV2 |
| 24 | Table/Structure Field |
DFKKRP - BTRV2 | Return charge 2 | SOURCE DFKKRP-BTRV2 |
| 25 | Table/Structure Field |
DFKKRP - BUDAT | Posting Date in the Document | SOURCE DFKKRP-BUDAT |
| 26 | Table/Structure Field |
DFKKRP - BUDAT | Posting Date in the Document | SOURCE DFKKRP-BUDAT |
| 27 | Table/Structure Field |
DFKKRP - BUKRS | Company Code | SOURCE DFKKRP-BUKRS |
| 28 | Table/Structure Field |
DFKKRP - BUKRS | Company Code | SOURCE DFKKRP-BUKRS |
| 29 | Table/Structure Field |
DFKKRP - CHECF | Number of a returned check | SOURCE DFKKRP-CHECF |
| 30 | Table/Structure Field |
DFKKRP - CHECF | Number of a returned check | SOURCE DFKKRP-CHECF |
| 31 | Table/Structure Field |
DFKKRP - FIKEY | Reconciliation Key for General Ledger | SOURCE DFKKRP-FIKEY |
| 32 | Table/Structure Field |
DFKKRP - FIKEY | Reconciliation Key for General Ledger | SOURCE DFKKRP-FIKEY |
| 33 | Table/Structure Field |
DFKKRP - GSBER | Business Area | SOURCE DFKKRP-GSBER |
| 34 | Table/Structure Field |
DFKKRP - GSBER | Business Area | SOURCE DFKKRP-GSBER |
| 35 | Table/Structure Field |
DFKKRP - HBKID | Short key for a house bank | SOURCE DFKKRP-HBKID |
| 36 | Table/Structure Field |
DFKKRP - HBKID | Short key for a house bank | SOURCE DFKKRP-HBKID |
| 37 | Table/Structure Field |
DFKKRP - HKTID | ID for account details | SOURCE DFKKRP-HKTID |
| 38 | Table/Structure Field |
DFKKRP - HKTID | ID for account details | SOURCE DFKKRP-HKTID |
| 39 | Table/Structure Field |
DFKKRP - IBAN | IBAN (International Bank Account Number) | SOURCE DFKKRP-IBAN |
| 40 | Table/Structure Field |
DFKKRP - IBAN | IBAN (International Bank Account Number) | SOURCE DFKKRP-IBAN |
| 41 | Table/Structure Field |
DFKKRP - KEYR1 | Returns Lot | SOURCE DFKKRP-KEYR1 |
| 42 | Table/Structure Field |
DFKKRP - KEYR1 | Returns Lot | SOURCE DFKKRP-KEYR1 |
| 43 | Table/Structure Field |
DFKKRP - OPBEL | Payment document for returns | SOURCE DFKKRP-OPBEL |
| 44 | Table/Structure Field |
DFKKRP - OPBEL | Payment document for returns | SOURCE DFKKRP-OPBEL |
| 45 | Table/Structure Field |
DFKKRP - POSRA | Item number in a returns lot | SOURCE DFKKRP-POSRA |
| 46 | Table/Structure Field |
DFKKRP - RLGRD | Return reason | SOURCE DFKKRP-RLGRD |
| 47 | Table/Structure Field |
DFKKRP - RLGRD | Return reason | SOURCE DFKKRP-RLGRD |
| 48 | Table/Structure Field |
DFKKRP - RLHBK | House bank's return reason | SOURCE DFKKRP-RLHBK |
| 49 | Table/Structure Field |
DFKKRP - RLHBK | House bank's return reason | SOURCE DFKKRP-RLHBK |
| 50 | Table/Structure Field |
DFKKRP - RLMOD | Returns Posting Type | SOURCE DFKKRP-RLMOD |
| 51 | Table/Structure Field |
DFKKRP - RLMOD | Returns Posting Type | SOURCE DFKKRP-RLMOD |
| 52 | Table/Structure Field |
DFKKRP - RLSKO | Bank clearing account for returns | SOURCE DFKKRP-RLSKO |
| 53 | Table/Structure Field |
DFKKRP - RLSKO | Bank clearing account for returns | SOURCE DFKKRP-RLSKO |
| 54 | Table/Structure Field |
DFKKRP - SELT1 | Selection Category | SOURCE DFKKRP-SELT1 |
| 55 | Table/Structure Field |
DFKKRP - SELT1 | Selection Category | SOURCE DFKKRP-SELT1 |
| 56 | Table/Structure Field |
DFKKRP - SELW1 | Field value to be selected | SOURCE DFKKRP-SELW1 |
| 57 | Table/Structure Field |
DFKKRP - SKZB1 | Tax Code: Bank Charge 1 | SOURCE DFKKRP-SKZB1 |
| 58 | Table/Structure Field |
DFKKRP - SKZB1 | Tax Code: Bank Charge 1 | SOURCE DFKKRP-SKZB1 |
| 59 | Table/Structure Field |
DFKKRP - SKZB2 | Tax Code from Bank 2 | SOURCE DFKKRP-SKZB2 |
| 60 | Table/Structure Field |
DFKKRP - SKZB2 | Tax Code from Bank 2 | SOURCE DFKKRP-SKZB2 |
| 61 | Table/Structure Field |
DFKKRP - SKZV1 | Tax Code: Returns Charge 1 | SOURCE DFKKRP-SKZV1 |
| 62 | Table/Structure Field |
DFKKRP - SKZV1 | Tax Code: Returns Charge 1 | SOURCE DFKKRP-SKZV1 |
| 63 | Table/Structure Field |
DFKKRP - SKZV2 | Tax Code for Return Fees 2 | SOURCE DFKKRP-SKZV2 |
| 64 | Table/Structure Field |
DFKKRP - SKZV2 | Tax Code for Return Fees 2 | SOURCE DFKKRP-SKZV2 |
| 65 | Table/Structure Field |
DFKKRP - STBB1 | Tax Amount: Bank Charge 1 | SOURCE DFKKRP-STBB1 |
| 66 | Table/Structure Field |
DFKKRP - STBB1 | Tax Amount: Bank Charge 1 | SOURCE DFKKRP-STBB1 |
| 67 | Table/Structure Field |
DFKKRP - STBB2 | Tax amount: Bank charge 2 | SOURCE DFKKRP-STBB2 |
| 68 | Table/Structure Field |
DFKKRP - STBB2 | Tax amount: Bank charge 2 | SOURCE DFKKRP-STBB2 |
| 69 | Table/Structure Field |
DFKKRP - STBV1 | Tax amount: Return charges 1 | SOURCE DFKKRP-STBV1 |
| 70 | Table/Structure Field |
DFKKRP - STBV1 | Tax amount: Return charges 1 | SOURCE DFKKRP-STBV1 |
| 71 | Table/Structure Field |
DFKKRP - STBV2 | Tax amount: Return charges 2 | SOURCE DFKKRP-STBV2 |
| 72 | Table/Structure Field |
DFKKRP - STBV2 | Tax amount: Return charges 2 | SOURCE DFKKRP-STBV2 |
| 73 | Table/Structure Field |
DFKKRP - SWIFT | SWIFT/BIC for International Payments | SOURCE DFKKRP-SWIFT |
| 74 | Table/Structure Field |
DFKKRP - SWIFT | SWIFT/BIC for International Payments | SOURCE DFKKRP-SWIFT |
| 75 | Table/Structure Field |
DFKKRP - TXTVW | Note to Payee in Payment | SOURCE DFKKRP-TXTVW |
| 76 | Table/Structure Field |
DFKKRP - TXTVW | Note to Payee in Payment | SOURCE DFKKRP-TXTVW |
| 77 | Table/Structure Field |
DFKKRP - VALUT | Fixed Value Date | SOURCE DFKKRP-VALUT |
| 78 | Table/Structure Field |
DFKKRP - VALUT | Fixed Value Date | SOURCE DFKKRP-VALUT |
| 79 | Table/Structure Field |
DFKKRP - WAERS | Currency Key | SOURCE DFKKRP-WAERS |
| 80 | Table/Structure Field |
DFKKRP - XEIPH | Create Line Item in General Ledger | SOURCE DFKKRP-XEIPH |
| 81 | Table/Structure Field |
DFKKRP - XEIPH | Create Line Item in General Ledger | SOURCE DFKKRP-XEIPH |
| 82 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | SOURCE DFKKZK-KEYZ1 |
| 83 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | SOURCE DFKKZK-KEYZ1 |
| 84 | Table/Structure Field |
DFKKZP - AEDAT | Last Changed On | SOURCE DFKKZP-AEDAT |
| 85 | Table/Structure Field |
DFKKZP - AEDAT | Last Changed On | SOURCE DFKKZP-AEDAT |
| 86 | Table/Structure Field |
DFKKZP - AENAM | Name of Person Who Changed Object | SOURCE DFKKZP-AENAM |
| 87 | Table/Structure Field |
DFKKZP - AENAM | Name of Person Who Changed Object | SOURCE DFKKZP-AENAM |
| 88 | Table/Structure Field |
DFKKZP - AETIM | Time at Which the Object Was Last Changed | SOURCE DFKKZP-AETIM |
| 89 | Table/Structure Field |
DFKKZP - AETIM | Time at Which the Object Was Last Changed | SOURCE DFKKZP-AETIM |
| 90 | Table/Structure Field |
DFKKZP - AUGRD | Clearing Reason | SOURCE DFKKZP-AUGRD |
| 91 | Table/Structure Field |
DFKKZP - AUGRD | Clearing Reason | SOURCE DFKKZP-AUGRD |
| 92 | Table/Structure Field |
DFKKZP - BANKL | Bank Number of Other Bank Key | SOURCE DFKKZP-BANKL |
| 93 | Table/Structure Field |
DFKKZP - BANKL | Bank Number of Other Bank Key | SOURCE DFKKZP-BANKL |
| 94 | Table/Structure Field |
DFKKZP - BANKN | Bank account number | SOURCE DFKKZP-BANKN |
| 95 | Table/Structure Field |
DFKKZP - BANKN | Bank account number | SOURCE DFKKZP-BANKN |
| 96 | Table/Structure Field |
DFKKZP - BANKS | Bank country key | SOURCE DFKKZP-BANKS |
| 97 | Table/Structure Field |
DFKKZP - BANKS | Bank country key | SOURCE DFKKZP-BANKS |
| 98 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | SOURCE DFKKZP-BETRZ |
| 99 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | SOURCE DFKKZP-BETRZ |
| 100 | Table/Structure Field |
DFKKZP - BKONT | Bank Control Key | SOURCE DFKKZP-BKONT |
| 101 | Table/Structure Field |
DFKKZP - BKONT | Bank Control Key | SOURCE DFKKZP-BKONT |
| 102 | Table/Structure Field |
DFKKZP - BKREF | Reference specifications for bank details | SOURCE DFKKZP-BKREF |
| 103 | Table/Structure Field |
DFKKZP - BKREF | Reference specifications for bank details | SOURCE DFKKZP-BKREF |
| 104 | Table/Structure Field |
DFKKZP - BLART | Document Type | SOURCE DFKKZP-BLART |
| 105 | Table/Structure Field |
DFKKZP - BLART | Document Type | SOURCE DFKKZP-BLART |
| 106 | Table/Structure Field |
DFKKZP - BLDAT | Document Date in Document | SOURCE DFKKZP-BLDAT |
| 107 | Table/Structure Field |
DFKKZP - BLDAT | Document Date in Document | SOURCE DFKKZP-BLDAT |
| 108 | Table/Structure Field |
DFKKZP - BUDAT | Posting Date in the Document | SOURCE DFKKZP-BUDAT |
| 109 | Table/Structure Field |
DFKKZP - BUDAT | Posting Date in the Document | SOURCE DFKKZP-BUDAT |
| 110 | Table/Structure Field |
DFKKZP - BUKRS | Company Code | SOURCE DFKKZP-BUKRS |
| 111 | Table/Structure Field |
DFKKZP - BUKRS | Company Code | SOURCE DFKKZP-BUKRS |
| 112 | Table/Structure Field |
DFKKZP - BVRKO | Bank clearing account | SOURCE DFKKZP-BVRKO |
| 113 | Table/Structure Field |
DFKKZP - BVRKO | Bank clearing account | SOURCE DFKKZP-BVRKO |
| 114 | Table/Structure Field |
DFKKZP - CHCKN | Check number | SOURCE DFKKZP-CHCKN |
| 115 | Table/Structure Field |
DFKKZP - CHCKN | Check number | SOURCE DFKKZP-CHCKN |
| 116 | Table/Structure Field |
DFKKZP - GSBER | Business Area | SOURCE DFKKZP-GSBER |
| 117 | Table/Structure Field |
DFKKZP - GSBER | Business Area | SOURCE DFKKZP-GSBER |
| 118 | Table/Structure Field |
DFKKZP - IBAN | IBAN (International Bank Account Number) | SOURCE DFKKZP-IBAN |
| 119 | Table/Structure Field |
DFKKZP - IBAN | IBAN (International Bank Account Number) | SOURCE DFKKZP-IBAN |
| 120 | Table/Structure Field |
DFKKZP - INFOF | Additional information | SOURCE DFKKZP-INFOF |
| 121 | Table/Structure Field |
DFKKZP - INFOF | Additional information | SOURCE DFKKZP-INFOF |
| 122 | Table/Structure Field |
DFKKZP - KLAEH | Clarification Account | SOURCE DFKKZP-KLAEH |
| 123 | Table/Structure Field |
DFKKZP - KLAEH | Clarification Account | SOURCE DFKKZP-KLAEH |
| 124 | Table/Structure Field |
DFKKZP - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | SOURCE DFKKZP-KOINH |
| 125 | Table/Structure Field |
DFKKZP - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | SOURCE DFKKZP-KOINH |
| 126 | Table/Structure Field |
DFKKZP - KUKON | Short Account Assignment for Transfer Postings | SOURCE DFKKZP-KUKON |
| 127 | Table/Structure Field |
DFKKZP - KUKON | Short Account Assignment for Transfer Postings | SOURCE DFKKZP-KUKON |
| 128 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | SOURCE DFKKZP-POSZA |
| 129 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | SOURCE DFKKZP-POSZA |
| 130 | Table/Structure Field |
DFKKZP - SWIFT | SWIFT/BIC for International Payments | SOURCE DFKKZP-SWIFT |
| 131 | Table/Structure Field |
DFKKZP - SWIFT | SWIFT/BIC for International Payments | SOURCE DFKKZP-SWIFT |
| 132 | Table/Structure Field |
DFKKZP - TXTVW | Note to Payee in Payment | SOURCE DFKKZP-TXTVW |
| 133 | Table/Structure Field |
DFKKZP - TXTVW | Note to Payee in Payment | SOURCE DFKKZP-TXTVW |
| 134 | Table/Structure Field |
DFKKZP - VALUT | Fixed Value Date | SOURCE DFKKZP-VALUT |
| 135 | Table/Structure Field |
DFKKZP - VALUT | Fixed Value Date | SOURCE DFKKZP-VALUT |
| 136 | Table/Structure Field |
DFKKZP - WAERS | Currency Key | SOURCE DFKKZP-WAERS |
| 137 | Table/Structure Field |
DFKKZP - XAKON | Post Payment on Account | SOURCE DFKKZP-XAKON |
| 138 | Table/Structure Field |
DFKKZP - XAKON | Post Payment on Account | SOURCE DFKKZP-XAKON |
| 139 | Table/Structure Field |
DFKKZP - XDAUB | Payment by Standing Order | SOURCE DFKKZP-XDAUB |
| 140 | Table/Structure Field |
DFKKZP - XDAUB | Payment by Standing Order | SOURCE DFKKZP-XDAUB |
| 141 | Table/Structure Field |
DFKKZP - XEIPH | Create Line Item in General Ledger | SOURCE DFKKZP-XEIPH |
| 142 | Table/Structure Field |
DFKKZP - XEIPH | Create Line Item in General Ledger | SOURCE DFKKZP-XEIPH |
| 143 | Table/Structure Field |
DFKKZP - XKLAE | Clarify Payment Transaction | SOURCE DFKKZP-XKLAE |
| 144 | Table/Structure Field |
DFKKZP - XKLAE | Clarify Payment Transaction | SOURCE DFKKZP-XKLAE |
| 145 | Table/Structure Field |
DFKKZP - XPGRO | Post Office Bank Current Account | SOURCE DFKKZP-XPGRO |
| 146 | Table/Structure Field |
DFKKZP - XPGRO | Post Office Bank Current Account | SOURCE DFKKZP-XPGRO |
| 147 | Table/Structure Field |
DFKKZS - SELT1 | 1. Selection Category | SOURCE *DFKKZS-SELT1 |
| 148 | Table/Structure Field |
DFKKZS - SELT1 | 1. Selection Category | SOURCE DFKKZS-SELT1 |
| 149 | Table/Structure Field |
DFKKZS - SELT2 | 2. Selection Category | SOURCE *DFKKZS-SELT2 |
| 150 | Table/Structure Field |
DFKKZS - SELT2 | 2. Selection Category | SOURCE DFKKZS-SELT2 |
| 151 | Table/Structure Field |
DFKKZS - SELT3 | 3. Selection Category | SOURCE *DFKKZS-SELT3 |
| 152 | Table/Structure Field |
DFKKZS - SELT3 | 3. Selection Category | SOURCE DFKKZS-SELT3 |
| 153 | Table/Structure Field |
DFKKZS - SELW1 | First Field Value to be Selected | SOURCE DFKKZS-SELW1 |
| 154 | Table/Structure Field |
DFKKZS - SELW1 | First Field Value to be Selected | SOURCE *DFKKZS-SELW1 |
| 155 | Table/Structure Field |
DFKKZS - SELW2 | Second Field Value to be Selected | SOURCE *DFKKZS-SELW2 |
| 156 | Table/Structure Field |
DFKKZS - SELW2 | Second Field Value to be Selected | SOURCE DFKKZS-SELW2 |
| 157 | Table/Structure Field |
DFKKZS - SELW3 | Third Field Value to be Selected | SOURCE *DFKKZS-SELW3 |
| 158 | Table/Structure Field |
DFKKZS - SELW3 | Third Field Value to be Selected | SOURCE DFKKZS-SELW3 |
| 159 | Table/Structure Field |
DFKKZS - TBETR | Partial Amount that Refers to the Specified Selection | SOURCE *DFKKZS-TBETR |
| 160 | Table/Structure Field |
DFKKZS - TBETR | Partial Amount that Refers to the Specified Selection | SOURCE DFKKZS-TBETR |
| 161 | Table/Structure Field |
DFKKZV - TXTVW | Note to Payee in Payment | SOURCE FIELD DFKKZV-TXTVW. |
| 162 | Table/Structure Field |
DFKKZV - TXTVW | Note to Payee in Payment | SOURCE DFKKZV-TXTVW |
| 163 | Table/Structure Field |
FKKBSTER_CH - BANKL | Bank Keys | SOURCE FKKBSTER_CH-BANKL |
| 164 | Table/Structure Field |
FKKBSTER_CH - BANKL | Bank Keys | SOURCE FKKBSTER_CH-BANKL |
| 165 | Table/Structure Field |
FKKBSTER_CH - BANKN | Bank account number | SOURCE FKKBSTER_CH-BANKN |
| 166 | Table/Structure Field |
FKKBSTER_CH - BANKN | Bank account number | SOURCE FKKBSTER_CH-BANKN |
| 167 | Table/Structure Field |
FKKBSTER_CH - BANKS | Bank country key | SOURCE FKKBSTER_CH-BANKS |
| 168 | Table/Structure Field |
FKKBSTER_CH - BANKS | Bank country key | SOURCE FKKBSTER_CH-BANKS |
| 169 | Table/Structure Field |
FKKBSTER_CH - BUKRS | Company Code | SOURCE FKKBSTER_CH-BUKRS |
| 170 | Table/Structure Field |
FKKBSTER_CH - BUKRS | Company Code | SOURCE FKKBSTER_CH-BUKRS |
| 171 | Table/Structure Field |
FKKBSTER_CH - BUPLA | Business Place | SOURCE FKKBSTER_CH-BUPLA |
| 172 | Table/Structure Field |
FKKBSTER_CH - BUPLA | Business Place | SOURCE FKKBSTER_CH-BUPLA |
| 173 | Table/Structure Field |
FKKBSTER_CH - GSBER | Business Area | SOURCE FKKBSTER_CH-GSBER |
| 174 | Table/Structure Field |
FKKBSTER_CH - GSBER | Business Area | SOURCE FKKBSTER_CH-GSBER |
| 175 | Table/Structure Field |
FKKBSTER_CH - HBKID | Short key for a house bank | SOURCE FKKBSTER_CH-HBKID |
| 176 | Table/Structure Field |
FKKBSTER_CH - HBKID | Short key for a house bank | SOURCE FKKBSTER_CH-HBKID |
| 177 | Table/Structure Field |
FKKBSTER_CH - HKTID | ID for account details | SOURCE FKKBSTER_CH-HKTID |
| 178 | Table/Structure Field |
FKKBSTER_CH - HKTID | ID for account details | SOURCE FKKBSTER_CH-HKTID |
| 179 | Table/Structure Field |
FKKBSTER_CP - TXTVW | Note to Payee in Payment | SOURCE FKKBSTER_CP-TXTVW |
| 180 | Table/Structure Field |
FKKBSTER_CP - TXTVW | Note to Payee in Payment | SOURCE FKKBSTER_CP-TXTVW |
| 181 | Table/Structure Field |
FKKCRCPP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKCRCPP-BETRW |
| 182 | Table/Structure Field |
FKKCRCPP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKCRCPP-BETRW |
| 183 | Table/Structure Field |
FKKCRCPP - BLDAT | Document Date in Document | SOURCE FKKCRCPP-BLDAT |
| 184 | Table/Structure Field |
FKKCRCPP - BLDAT | Document Date in Document | SOURCE FKKCRCPP-BLDAT |
| 185 | Table/Structure Field |
FKKCRCPP - BUDAT | Posting Date in the Document | SOURCE FKKCRCPP-BUDAT |
| 186 | Table/Structure Field |
FKKCRCPP - BUDAT | Posting Date in the Document | SOURCE FKKCRCPP-BUDAT |
| 187 | Table/Structure Field |
FKKCRCPP - ORIBT | Posting amount of an open item in document currency | SOURCE FKKCRCPP-ORIBT |
| 188 | Table/Structure Field |
FKKCRCPP - ORIBT | Posting amount of an open item in document currency | SOURCE FKKCRCPP-ORIBT |
| 189 | Table/Structure Field |
FKKCRCPP - ORIWA | Document currency of open item | SOURCE FKKCRCPP-ORIWA |
| 190 | Table/Structure Field |
FKKCRCPP - VALUT | Fixed Value Date | SOURCE FKKCRCPP-VALUT |
| 191 | Table/Structure Field |
FKKCRCPP - VALUT | Fixed Value Date | SOURCE FKKCRCPP-VALUT |
| 192 | Table/Structure Field |
FKKCRCPP - WAERS | Currency Key | SOURCE FKKCRCPP-WAERS |
| 193 | Table/Structure Field |
FKKCRCPP - ZTNUM | Payment Medium ID Number | SOURCE FKKCRCPP-ZTNUM |
| 194 | Table/Structure Field |
FKKCRCPP - ZTNUM | Payment Medium ID Number | SOURCE FKKCRCPP-ZTNUM |
| 195 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE FIELD FKKKO-FIKEY. |
| 196 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE FIELD FKKKO-FIKEY MODULE HELP_FIKEY. |
| 197 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE FKKKO-FIKEY |
| 198 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE FKKKO-FIKEY |
| 199 | Table/Structure Field |
RFKR1 - ERRTX | Last Message for Posting Payment | SOURCE RFKR1-ERRTX |
| 200 | Table/Structure Field |
RFKR1 - ERRTX | Last Message for Posting Payment | SOURCE RFKR1-ERRTX |
| 201 | Table/Structure Field |
RFKR1 - ERRTX | Last Message for Posting Payment | SOURCE RFKR1-ERRTX |
| 202 | Table/Structure Field |
RFKR1 - ERRTX | Last Message for Posting Payment | SOURCE RFKR1-ERRTX |
| 203 | Table/Structure Field |
RFKR1 - ERRTX | Last Message for Posting Payment | SOURCE RFKR1-ERRTX |
| 204 | Table/Structure Field |
RFKR1 - ERRTX | Last Message for Posting Payment | SOURCE RFKR1-ERRTX |
