Data Element list used by SAP ABAP Table FKKEPOS_PAY_CLR (Account Balance: Clearing Documents (Internal))
SAP ABAP Table FKKEPOS_PAY_CLR (Account Balance: Clearing Documents (Internal)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUGBD_KK | Clearing document posting date | |
2 | Data Element | AUGWA_KK | Clearing currency | |
3 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
4 | Data Element | BETRZ_KK | Payment amount in transaction currency | |
5 | Data Element | BLART_KK | Document Type | |
6 | Data Element | BLDAT | Document Date in Document | |
7 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
8 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
9 | Data Element | BUDAT_KK | Posting Date in the Document | |
10 | Data Element | BUGRD_KK | Posting Reason (For Write-Offs And Transfer Postings) | |
11 | Data Element | CPUDT | Accounting document entry date | |
12 | Data Element | CPUTM | Time of data entry | |
13 | Data Element | ERNAM_KK | Created by | |
14 | Data Element | HERKF_KK | Document Origin Key | |
15 | Data Element | HERKF_KK | Document Origin Key | |
16 | Data Element | NEBTR_KK | Payment amount | |
17 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
18 | Data Element | SKTFW_KK | Deduction amount in document currency with +/- sign | |
19 | Data Element | SKTHW_KK | Deduction amount in local currency with +/- sign | |
20 | Data Element | STBEL_KK | Number of Reversed Document | |
21 | Data Element | STORB_KK | Number of Reversal Document | |
22 | Data Element | TATYP_KK | Transaction Class of Document | |
23 | Data Element | WAERS | Currency Key | |
24 | Data Element | XBLNR_KK | Reference document number | |
25 | Data Element | XTKLA_KK | Partial Clarifications Exist For Payment |