Data Element list used by SAP ABAP Table DFKKZPT (Payment Lot: Data for Partial Clearing of a Payment)
SAP ABAP Table 
DFKKZPT (Payment Lot: Data for Partial Clearing of a Payment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BETRK_KK | Assigned Amount in Transaction Currency | |
| 2 | Data Element |
BETRL_KK | Clarified Amount In Local Currency | |
| 3 | Data Element |
HZUON_KK | Assignment Number in G/L Document | |
| 4 | Data Element |
KEYZ1_KK | Payment Lot | |
| 5 | Data Element |
KLAEB_KK | Number of Clarification Document | |
| 6 | Data Element |
KLAED_KK | Posting date of clarif. doc | |
| 7 | Data Element |
KLAEH_KK | Clarification Account | |
| 8 | Data Element |
KUKON_KK | Short Account Assignment for Transfer Postings | |
| 9 | Data Element |
MANDT | Client | |
| 10 | Data Element |
NRZAA_KK | Repayment request | |
| 11 | Data Element |
POSZA_KK | Item number in a payment lot | |
| 12 | Data Element |
REPYM_KK | Payment Method for Repayment | |
| 13 | Data Element |
RUEAR_KK | Type of resetting document | |
| 14 | Data Element |
RUEBL_KK | Number of the resetting document | |
| 15 | Data Element |
RUEZU_KK | Number of Reset Document | |
| 16 | Data Element |
TKPOS_KK | Item Number For Partial Clarification | |
| 17 | Data Element |
TXTRZ_KK | Text For Payment on Account, Repayment, or Transfer Posting | |
| 18 | Data Element |
XAKON_KK | Post Payment on Account |
