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 |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 2 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 3 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 4 | Data Element |
CPUDT | Accounting document entry date | |
| 5 | Data Element |
CPUTM | Time of data entry | |
| 6 | Data Element |
HERKF_KK | Document Origin Key | |
| 7 | Data Element |
HERKF_KK | Document Origin Key | |
| 8 | Data Element |
NEBTR_KK | Payment amount | |
| 9 | Data Element |
NECUR_KK | Payment Currency | |
| 10 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 11 | Data Element |
STAPP_KK | Payment Status of Item | |
| 12 | Data Element |
STBEL_KK | Number of Reversed Document | |
| 13 | Data Element |
STORB_KK | Number of Reversal Document | |
| 14 | Data Element |
VALUT | Fixed Value Date | |
| 15 | Data Element |
WAERS_KK | Currency Key | |
| 16 | Data Element |
XTKLA_KK | Partial Clarifications Exist For Payment |
