Data Element list used by SAP ABAP Table DFKKREPTCL (Clearing Information for Receipt Documents)
SAP ABAP Table
DFKKREPTCL (Clearing Information for Receipt Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BETRAG_CONV_KK | Payment Document Amount Converted | |
2 | ![]() |
BETRAG_NETTO_KK | Net Amount of Payment Document | |
3 | ![]() |
BETRX_KK | Change in Alternative Currency | |
4 | ![]() |
BUDAT | Posting Date in the Document | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
CHDSK_KK | Cash Desk | |
7 | ![]() |
ERNAM | Name of Person who Created the Object | |
8 | ![]() |
GPART_KK | Business Partner Number | |
9 | ![]() |
MANDT | Client | |
10 | ![]() |
OFFIC_KK | Branch in Cash Journal | |
11 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
12 | ![]() |
OPUPK_KK | Item number in contract account document | |
13 | ![]() |
OPUPW_KK | Repetition Item in Contract Account Document | |
14 | ![]() |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
15 | ![]() |
PAYBEL_KK | Number of Payment Document in Contract Accts Rec./Payable | |
16 | ![]() |
PSKEY_KK | Origin Key of Payment Document | |
17 | ![]() |
PYBUKR_KK | Company Code for Payment Doc. | |
18 | ![]() |
REPTNR_KK | Number of Receipt in Contract Accounts Receivable + Payable | |
19 | ![]() |
SHHCD_KK | Status of Download | |
20 | ![]() |
STORDAT_KK | Reversal Document Posting Date | |
21 | ![]() |
STORN_KK | Document Has Been Reversed | |
22 | ![]() |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
23 | ![]() |
TPCOLL_KK | External Payment Service Provider | |
24 | ![]() |
VKONT_KK | Contract Account Number | |
25 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
26 | ![]() |
WAERS_KK | Currency Key | |
27 | ![]() |
XAKPY_KK | Payment on Account |