Data Element list used by SAP ABAP Table FKKCFPAYRUN_BOR (Payment Run Clarification: Structure for Creating BOR Key)
SAP ABAP Table
FKKCFPAYRUN_BOR (Payment Run Clarification: Structure for Creating BOR Key) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
GPART_KK | Business Partner Number | |
2 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
3 | ![]() |
OPUPK_KK | Item number in contract account document | |
4 | ![]() |
OPUPW_KK | Repetition Item in Contract Account Document | |
5 | ![]() |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
6 | ![]() |
POKEN_PAY | Item indicator in payment program | |
7 | ![]() |
VKONT_KK | Contract Account Number | |
8 | ![]() |
VTREF_KK | Reference Specifications from Contract | |