Data Element list used by SAP ABAP Table IUEEDPPLOTASKZ2 (Process Distribution Lot: Item Data)
SAP ABAP Table IUEEDPPLOTASKZ2 (Process Distribution Lot: Item Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUGRD_KK | Clearing Reason | |
2 | Data Element | BANKL_KK | Bank Number of Other Bank Key | |
3 | Data Element | BANKN | Bank account number | |
4 | Data Element | BETRZ_KK | Payment amount in transaction currency | |
5 | Data Element | BLART_KK | Document Type | |
6 | Data Element | BLDAT | Document Date in Document | |
7 | Data Element | BUDAT_KK | Posting Date in the Document | |
8 | Data Element | BUKRS | Company Code | |
9 | Data Element | CHCKN_KK | Check number | |
10 | Data Element | GSBER | Business Area | |
11 | Data Element | INFOF_KK | Additional information | |
12 | Data Element | IUEE_KEYZ1 | Distribution Lot | |
13 | Data Element | IUEE_NOREVART | Prevention Reason for Reversal of a Distribution Lot Item | |
14 | Data Element | IUEE_NOREVNUM | Document That Prevents Reversal of Distribution Lot Item | |
15 | Data Element | IUEE_STATZ | Line Status | |
16 | Data Element | KLAEH_KK | Clarification Account | |
17 | Data Element | KOINH_KK | Name of Holder of Bank Account/Check Issuer/Cardholder | |
18 | Data Element | KUKON_KK | Short Account Assignment for Transfer Postings | |
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 | POSZA_KK | Item number in a payment lot | |
22 | Data Element | RUEAR_KK | Type of resetting document | |
23 | Data Element | RUEBL_KK | Number of the resetting document | |
24 | Data Element | SELT1_KK | 1. Selection Category | |
25 | Data Element | SELT2_KK | 2. Selection Category | |
26 | Data Element | SELT3_KK | 3. Selection Category | |
27 | Data Element | SELW1_KK | First Field Value to be Selected | |
28 | Data Element | SELW2_KK | Second Field Value to be Selected | |
29 | Data Element | SELW3_KK | Third Field Value to be Selected | |
30 | Data Element | VALUT | Fixed Value Date | |
31 | Data Element | WAERS | Currency Key | |
32 | Data Element | XCLAR_KK | Line item included in clarification worklist | |
33 | Data Element | XKLAE_KK | Clarify Payment Transaction |