Data Element list used by SAP ABAP Table DFKKCRCL_DOCS (Table for Checks To Be Clarified)
SAP ABAP Table DFKKCRCL_DOCS (Table for Checks To Be Clarified) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
2 | Data Element | CHCKN_CM_KK | Check Number | |
3 | Data Element | CHECKCL_CLARIFY_TYPE | Type of Clarification | |
4 | Data Element | CRHERKF | Origin of Payment Information | |
5 | Data Element | CRZTKIND | CR: Payment medium type | |
6 | Data Element | DATUM | Date | |
7 | Data Element | HBKID | Short key for a house bank | |
8 | Data Element | HKTID | ID for account details | |
9 | Data Element | MANDT | Client | |
10 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
11 | Data Element | ORG1R_PAY | Reference for Organization | |
12 | Data Element | ORG1T_PAY | Type of Organization | |
13 | Data Element | POSNR_CRCL_KK | Item Number | |
14 | Data Element | WAERS | Currency Key |