Data Element list used by SAP ABAP Table DFKKIP_ITMH (Payment Specification: Deletions Not Yet Confirmed)
SAP ABAP Table
DFKKIP_ITMH (Payment Specification: Deletions Not Yet Confirmed) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AKTYP_IP | Payment Specification: Activity Category | |
2 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
GPART_KK | Business Partner Number | |
5 | ![]() |
GSBER | Business Area | |
6 | ![]() |
MANDT | Client | |
7 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
8 | ![]() |
OPUPK_KK | Item number in contract account document | |
9 | ![]() |
OPUPW_KK | Repetition Item in Contract Account Document | |
10 | ![]() |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
11 | ![]() |
ORIBT_KK | Posting amount of an open item in document currency | |
12 | ![]() |
ORIWA_KK | Document currency of open item | |
13 | ![]() |
PDKEY_KK | Number of Payment Specification | |
14 | ![]() |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
15 | ![]() |
VALDT_KK | Date to Which Payment Specification Was Valid | |
16 | ![]() |
VALTM_KK | Time to Which Payment Specification Was Valid | |
17 | ![]() |
VKONT_KK | Contract Account Number | |
18 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
19 | ![]() |
WAERS | Currency Key | |
20 | ![]() |
XFREE_ITM | Payment Specification: Free Item |