Data Element list used by SAP ABAP Table FKKEPOS_PAY (Account Balance: Payment List)
SAP ABAP Table
FKKEPOS_PAY (Account Balance: Payment List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUDAT_KK | Posting Date in the Document | |
2 | ![]() |
HTEXT_KK | Text: document origin | |
3 | ![]() |
NEBTR_KK | Payment amount | |
4 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
5 | ![]() |
PTKEY_KK | Account Balance: Identification of Payment | |
6 | ![]() |
PTTYP_KK | Account Balance: Payment Category | |
7 | ![]() |
STBEL_KK | Number of Reversed Document | |
8 | ![]() |
WAERS_KK | Currency Key | |