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 |
|---|---|---|---|---|
| 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 |