Data Element list used by SAP ABAP Table DFKK_BALANOTE (Balance Confirmation - Check Table)
SAP ABAP Table
DFKK_BALANOTE (Balance Confirmation - Check Table) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANSW_BALA_KK | Customer's Reply Received | |
2 | ![]() |
BETCW_BALA_KK | Balance Notification - Balance at Customer in Transact. Crcy | |
3 | ![]() |
BETH_BALA_KK | Balance Notification - Balance Determined in Local Currency | |
4 | ![]() |
BETW_BALA_KK | Balance Notification - Balance Determined in Transact. Crcy | |
5 | ![]() |
BNMETH_KK | Balance Confirmation Procedure | |
6 | ![]() |
GPART_KK | Business Partner Number | |
7 | ![]() |
HITNUM_KK | Hits | |
8 | ![]() |
KEYDT_KK | Key Date for Balance Notification | |
9 | ![]() |
LAUFD_KK | Date ID | |
10 | ![]() |
LAUFI_KK | Additional Identification Characteristic | |
11 | ![]() |
MANDT | Client | |
12 | ![]() |
MLAUFD_KK | Dunning Date ID | |
13 | ![]() |
MLAUFI_KK | Dunning Identification Characteristic | |
14 | ![]() |
VKONT_KK | Contract Account Number | |
15 | ![]() |
WAERH | Local currency | |
16 | ![]() |
WAERS_KK | Currency Key |