Data Element list used by SAP ABAP Table DFKKDDA (Debit Memo Notification (England))
SAP ABAP Table 
DFKKDDA (Debit Memo Notification (England)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AEDAT | Last Changed On | |
| 2 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 3 | Data Element |
APPLK_KK | Application area | |
| 4 | Data Element |
BANKS | Bank country key | |
| 5 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 6 | Data Element |
BKREF | Reference specifications for bank details | |
| 7 | Data Element |
CDUZEIT | Time changed | |
| 8 | Data Element |
COKEY_KK | Correspondence key | |
| 9 | Data Element |
CPUDT | Accounting document entry date | |
| 10 | Data Element |
CPUTM | Time of data entry | |
| 11 | Data Element |
DDDUE_KK | Collection Date | |
| 12 | Data Element |
DDGRP_KK | Number of Debit Memo Notification | |
| 13 | Data Element |
DDTXT_KK | Explanatory Text for Debit Memo Notification | |
| 14 | Data Element |
DOC1R_PAY | Reference to Payment Document | |
| 15 | Data Element |
DOC1T_PAY | Payment document category | |
| 16 | Data Element |
DOCOT_KK | Correspondence Type for Debit Memo Notification | |
| 17 | Data Element |
DZBKON | Bank Control Key of the Payee's Bank | |
| 18 | Data Element |
DZBNKL | Bank number of the payee's bank | |
| 19 | Data Element |
DZBNKN | Bank account number of the payee | |
| 20 | Data Element |
EIGBV_KK | Own Bank Details | |
| 21 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 22 | Data Element |
GPART_KK | Business Partner Number | |
| 23 | Data Element |
KOINH_KK | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 24 | Data Element |
LAUFD_KK | Date ID | |
| 25 | Data Element |
LAUFI_KK | Additional Identification Characteristic | |
| 26 | Data Element |
MANDT | Client | |
| 27 | Data Element |
MASTR_KK | Master Record Reference for Payment Item | |
| 28 | Data Element |
MASTT_KK | Master record type for payment items | |
| 29 | Data Element |
PYBUK_KK | Company Code for Automatic Payment Transactions | |
| 30 | Data Element |
PYMET_KK | Payment Method | |
| 31 | Data Element |
STDDA_KK | Status of Debit Memo Notification | |
| 32 | Data Element |
VKONT_KK | Contract Account Number | |
| 33 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 34 | Data Element |
WAERS_KK | Currency Key | |
| 35 | Data Element |
XFORC_KK | Accept Notification without Date Checks |
