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