Data Element list used by SAP ABAP Table FKKPLCLS (Payment Lot: Search for Clarifications (ALV Function Mods))
SAP ABAP Table
FKKPLCLS (Payment Lot: Search for Clarifications (ALV Function Mods)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BANKL | Bank number | |
2 | ![]() |
BANKN | Bank account number | |
3 | ![]() |
BETRK_KK | Assigned Amount in Transaction Currency | |
4 | ![]() |
BETRZ_KK | Payment amount in transaction currency | |
5 | ![]() |
BLART_KK | Document Type | |
6 | ![]() |
BUDAT_KK | Posting Date in the Document | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
CCINS_KK | Payment card type | |
9 | ![]() |
CCNUM | Payment cards: Card number | |
10 | ![]() |
CHCKN_KK | Check number | |
11 | ![]() |
CPUDT | Accounting document entry date | |
12 | ![]() |
CPUTM | Time of data entry | |
13 | ![]() |
ERNAM | Name of Person who Created the Object | |
14 | ![]() |
GSBER | Business Area | |
15 | ![]() |
KEYZ1_KK | Payment Lot | |
16 | ![]() |
KLAEB_KK | Number of Clarification Document | |
17 | ![]() |
KOINH_KK | Name of Holder of Bank Account/Check Issuer/Cardholder | |
18 | ![]() |
POSZA_KK | Item number in a payment lot | |
19 | ![]() |
SELTX_KK | Selection Category | |
20 | ![]() |
SELTX_KK | Selection Category | |
21 | ![]() |
SELTX_KK | Selection Category | |
22 | ![]() |
SELWC_KK | Field value to be selected | |
23 | ![]() |
SELWC_KK | Field value to be selected | |
24 | ![]() |
SELWC_KK | Field value to be selected | |
25 | ![]() |
VALUT | Fixed Value Date | |
26 | ![]() |
WAERS | Currency Key |