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