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