Data Element list used by SAP ABAP Table FKKCFRLS_DISPL (Display structure: Clarific.items from payment lot (FI-CA))
SAP ABAP Table 
FKKCFRLS_DISPL (Display structure: Clarific.items from payment lot (FI-CA)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BETRR_KK | Return amount | |
| 2 | Data Element |
BETRU_KK | Input Amount For Returns in Transaction Currency | |
| 3 | Data Element |
BLDAT | Document Date in Document | |
| 4 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
CFC_ICON_DISP | Item status | |
| 7 | Data Element |
CFC_LOCK_LIMIT | CFC: Lock period of a lock entry | |
| 8 | Data Element |
CFC_MARK | Process marked entries | |
| 9 | Data Element |
CFC_RESUBMIT_DATE | Date on which Resubmission Occurs | |
| 10 | Data Element |
CFC_STATE | CFC: Status of an application table entry | |
| 11 | Data Element |
CFC_TXT_STATE | Name of Status | |
| 12 | Data Element |
CFC_TXT_WORKSTATE | Name of Processing Status | |
| 13 | Data Element |
CFC_UNAME | Name of the person to last change the status of the object | |
| 14 | Data Element |
CFC_WORKFLOW_COUNTER | Number of active workflows with this clarification case | |
| 15 | Data Element |
CFC_WORKICON_DISP | Last Processing Status of An Item | |
| 16 | Data Element |
CFC_WORKSTATE | Last processing status of a clarification case | |
| 17 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 18 | Data Element |
GSBER | Business Area | |
| 19 | Data Element |
KEYR1_KK | Returns Lot | |
| 20 | Data Element |
KLAEB_KK | Number of Clarification Document | |
| 21 | Data Element |
MANDT | Client | |
| 22 | Data Element |
OPZBEL_KK | Payment document for returns | |
| 23 | Data Element |
POSRA_KK | Item number in a returns lot | |
| 24 | Data Element |
RLGRD_KK | Return reason | |
| 25 | Data Element |
RLHBK_KK | House bank's return reason | |
| 26 | Data Element |
RLSKO_KK | Bank clearing account for returns | |
| 27 | Data Element |
SELOP_KK | Field value to be selected | |
| 28 | Data Element |
SELTX_KK | Selection Category | |
| 29 | Data Element |
TXTVW_KK | Note to Payee in Payment | |
| 30 | Data Element |
VALUT | Fixed Value Date | |
| 31 | Data Element |
WAERS | Currency Key | |
| 32 | Data Element |
WAERS | Currency Key |
