Data Element list used by SAP ABAP Table FKKL8_ACO (Account Balance (Workplace): Payments on Account)
SAP ABAP Table
FKKL8_ACO (Account Balance (Workplace): Payments on Account) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
2 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
3 | ![]() |
BUDAT_KK | Posting Date in the Document | |
4 | ![]() |
CPUDT | Accounting document entry date | |
5 | ![]() |
CPUTM | Time of data entry | |
6 | ![]() |
HERKF_KK | Document Origin Key | |
7 | ![]() |
HERKF_KK | Document Origin Key | |
8 | ![]() |
NEBTR_KK | Payment amount | |
9 | ![]() |
NECUR_KK | Payment Currency | |
10 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
11 | ![]() |
STAPP_KK | Payment Status of Item | |
12 | ![]() |
STBEL_KK | Number of Reversed Document | |
13 | ![]() |
STORB_KK | Number of Reversal Document | |
14 | ![]() |
VALUT | Fixed Value Date | |
15 | ![]() |
WAERS_KK | Currency Key | |
16 | ![]() |
XTKLA_KK | Partial Clarifications Exist For Payment |