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 |