Data Element list used by SAP ABAP Table IDE_TLS_CHK_REM_IN_REF_X_ZP (Combination of REF and PoD)
SAP ABAP Table 
IDE_TLS_CHK_REM_IN_REF_X_ZP (Combination of REF and PoD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 2 | Data Element |
BETRK_KK | Assigned Amount in Transaction Currency | |
| 3 | Data Element |
BETRL_KK | Clarified Amount In Local Currency | |
| 4 | Data Element |
BETRZ_KK | Payment amount in transaction currency | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
BVRKO_KK | Bank clearing account | |
| 7 | Data Element |
GSBER | Business Area | |
| 8 | Data Element |
INFOF_KK | Additional information | |
| 9 | Data Element |
INV_INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 10 | Data Element |
INV_INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 11 | Data Element |
INV_INT_INV_NO | Internal Bill/Payment Advice Number | |
| 12 | Data Element |
KEYZ1_KK | Payment Lot | |
| 13 | Data Element |
KLAEB_KK | Number of Clarification Document | |
| 14 | Data Element |
KLAEC_KK | Clarification Company Code | |
| 15 | Data Element |
KLAED_KK | Posting date of clarif. doc | |
| 16 | Data Element |
KLAEH_KK | Clarification Account | |
| 17 | Data Element |
KURSF | Exchange rate | |
| 18 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 19 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 20 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 21 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 22 | Data Element |
POSZA_KK | Item number in a payment lot | |
| 23 | Data Element |
RUEAR_KK | Type of resetting document | |
| 24 | Data Element |
RUEBL_KK | Number of the resetting document | |
| 25 | Data Element |
TBETR_KK | Partial Amount that Refers to the Specified Selection | |
| 26 | Data Element |
THINR_KK | Sequential Number of DFKKTHI Entry for Document Item | |
| 27 | Data Element |
TXTRZ_KK | Text For Payment on Account, Repayment, or Transfer Posting | |
| 28 | Data Element |
TXTVW_KK | Note to Payee in Payment | |
| 29 | Data Element |
WAERS | Currency Key | |
| 30 | Data Element |
XAKON_KK | Post Payment on Account | |
| 31 | Data Element |
XCLAR_KK | Line item included in clarification worklist | |
| 32 | Data Element |
XKLAE_KK | Clarify Payment Transaction | |
| 33 | Data Element |
XTKLA_KK | Partial Clarifications Exist For Payment |
