Data Element list used by SAP ABAP Table FKKPLCLD (Payment Lot: Display of Clarification Account at Key Date)
SAP ABAP Table 
FKKPLCLD (Payment Lot: Display of Clarification Account at Key Date) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKL | Bank number | |
| 2 | Data Element |
BANKN | Bank account number | |
| 3 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 4 | Data Element |
BETRK_KK | Assigned Amount in Transaction Currency | |
| 5 | Data Element |
BETRL_KK | Clarified Amount In Local Currency | |
| 6 | Data Element |
BETRZ_KK | Payment amount in transaction currency | |
| 7 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
CFC_STATE | CFC: Status of an application table entry | |
| 10 | Data Element |
CFC_WORKSTATE | Last processing status of a clarification case | |
| 11 | Data Element |
GSBER | Business Area | |
| 12 | Data Element |
KEYZ1_KK | Payment Lot | |
| 13 | Data Element |
KLAEB_KK | Number of Clarification Document | |
| 14 | Data Element |
KLAED_KK | Posting date of clarif. doc | |
| 15 | Data Element |
KLAEH_KK | Clarification Account | |
| 16 | Data Element |
KOINH_KK | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 17 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 18 | Data Element |
POSZA_KK | Item number in a payment lot | |
| 19 | Data Element |
RUEBL_KK | Number of the resetting document | |
| 20 | Data Element |
WAERS | Currency Key | |
| 21 | Data Element |
XTKLA_KK | Partial Clarifications Exist For Payment |
