Data Element list used by SAP ABAP Table FKKRLCLD (Returns Lot: Display of Clarification Account for Key Date)
SAP ABAP Table 
FKKRLCLD (Returns Lot: Display of Clarification Account for Key Date) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 2 | Data Element |
BETRR_KK | Return amount | |
| 3 | Data Element |
BETRU_KK | Input Amount For Returns in Transaction Currency | |
| 4 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
GPBANKK | Business Partner Bank Number | |
| 7 | Data Element |
GPBANKN | Account Number of Business Partner | |
| 8 | Data Element |
GPBANKS | Banking Country of Business Partner | |
| 9 | Data Element |
GSBER | Business Area | |
| 10 | Data Element |
KEYR1_KK | Returns Lot | |
| 11 | Data Element |
KLAED_RL_KK | Date of Posting to Clarification Account | |
| 12 | Data Element |
KRAEB_KK | Number of Document Posted to Clarification Account | |
| 13 | Data Element |
KRAEH_KK | Clarification Account | |
| 14 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 15 | Data Element |
POSRA_KK | Item number in a returns lot | |
| 16 | Data Element |
RLBEL_KK | Number of the return document | |
| 17 | Data Element |
WAERS | Currency Key | |
| 18 | Data Element |
WAERU_KK | Foreign Currency For Returns Amount |
