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