Data Element list used by SAP ABAP Table DFK006B (Note to Payee - Texts)
SAP ABAP Table
DFK006B (Note to Payee - Texts) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APPLK_KK | Application area | |
2 | ![]() |
BANKN | Bank account number | |
3 | ![]() |
BETRZ_KK | Payment amount in transaction currency | |
4 | ![]() |
CHAR80 | Char 80 | |
5 | ![]() |
DATUM | Date | |
6 | ![]() |
KEYZ1_KK | Payment Lot | |
7 | ![]() |
MANDT | Client | |
8 | ![]() |
POSNR_KK | Item number | |
9 | ![]() |
POSZA_KK | Item number in a payment lot | |
10 | ![]() |
SELCC_KK | Company code that has received payment | |
11 | ![]() |
SELTX_KK | Selection Category | |
12 | ![]() |
SELTX_KK | Selection Category | |
13 | ![]() |
SELTX_KK | Selection Category | |
14 | ![]() |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
15 | ![]() |
TBETR_KK | Partial Amount that Refers to the Specified Selection | |
16 | ![]() |
TEXT20 | Text (20 Characters) | |
17 | ![]() |
TEXT20 | Text (20 Characters) | |
18 | ![]() |
TEXT20 | Text (20 Characters) | |
19 | ![]() |
UNAME | User Name | |
20 | ![]() |
WAERS_KK | Currency Key |