Data Element list used by SAP ABAP Table FKKZR_LIST (Payment Form: List)
SAP ABAP Table
FKKZR_LIST (Payment Form: List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUGBL_KK | Clearing Document or Printed Document | |
2 | ![]() |
AUGDT_KK | Clearing date | |
3 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
4 | ![]() |
BLART_KK | Document Type | |
5 | ![]() |
BLDAT | Document Date in Document | |
6 | ![]() |
BUDAT | Posting Date in the Document | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
CBETW_KK | Cleared amount in transaction currency | |
9 | ![]() |
FAEDN_KK | Due date for net payment | |
10 | ![]() |
FAEDS_KK | Due Date for Cash Discount | |
11 | ![]() |
GPART_KK | Business Partner Number | |
12 | ![]() |
GSBER | Business Area | |
13 | ![]() |
HVORG_KK | Main Transaction for Line Item | |
14 | ![]() |
KOFIZ_KK | Account Determination ID | |
15 | ![]() |
NRZAS_KK | Payment Form Number | |
16 | ![]() |
OBETW_KK | Amount still open in transaction currency (with +/- sign) | |
17 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
18 | ![]() |
OPUPK_KK | Item number in contract account document | |
19 | ![]() |
OPUPW_KK | Repetition Item in Contract Account Document | |
20 | ![]() |
SKTPZ_KK | Cash discount rate | |
21 | ![]() |
SPART_KK | Division | |
22 | ![]() |
STAUG_KK | Clearing Status in Payment Form List | |
23 | ![]() |
STUDT_KK | Deferral to | |
24 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
25 | ![]() |
VKONT_KK | Contract Account Number | |
26 | ![]() |
VTRE2_KK | Additional Reference Information | |
27 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
28 | ![]() |
WAERS | Currency Key |