Data Element list used by SAP ABAP Table DFKKURE (Update Run: Defective Data Records)
SAP ABAP Table DFKKURE (Update Run: Defective Data Records) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABVTY_KK | Bank Details ID for Outgoing Payments | |
2 | Data Element | AZASP_OLD_KK | Lock Reason for Outgoing Payments | |
3 | Data Element | AZAWE_KK | Outgoing Payment Methods | |
4 | Data Element | BANKK | Bank Keys | |
5 | Data Element | BANKN | Bank account number | |
6 | Data Element | BANKS | Bank country key | |
7 | Data Element | BKONT | Bank Control Key | |
8 | Data Element | BKREF | Reference specifications for bank details | |
9 | Data Element | BU_BKVID | Bank details ID | |
10 | Data Element | BU_KOINH | Account Holder Name | |
11 | Data Element | BU_XEZER | Indicator: Collection Authorization | |
12 | Data Element | CHAR1 | Single-Character Flag | |
13 | Data Element | CHAR1 | Single-Character Flag | |
14 | Data Element | EBVTY_KK | Bank Details ID for Incoming Payments | |
15 | Data Element | ERRTXT | Error Text when Reporting Back the Prenotification | |
16 | Data Element | EXCPT_KK | Exception for Execution of Function | |
17 | Data Element | EZASP_OLD_KK | Lock Reason for Incoming Payments | |
18 | Data Element | EZAWE_KK | Incoming Payment Method | |
19 | Data Element | FDATE_C_KK | Lock valid from | |
20 | Data Element | GPART_KK | Business Partner Number | |
21 | Data Element | LAUFD_KK | Date ID | |
22 | Data Element | LAUFI_KK | Additional Identification Characteristic | |
23 | Data Element | LFNUM_KK | Sequential Number | |
24 | Data Element | LODEL_KK | Lock Removed | |
25 | Data Element | MANDT | Client | |
26 | Data Element | MSGID | Message identification | |
27 | Data Element | MSGNO | System Message Number | |
28 | Data Element | MSGVX_KK | Message variables (concatenated) | |
29 | Data Element | PNORI_KK | Prenotification Origin | |
30 | Data Element | RTCOD_KK | Prenotification: Return Code | |
31 | Data Element | RTDATPN_KK | Date on Which Return File is Received | |
32 | Data Element | SEQNO_KK | Sequence Number | |
33 | Data Element | TDATE_C_KK | Lock Valid To | |
34 | Data Element | VKONT_KK | Contract Account Number |