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 |
---|---|---|---|---|
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1 | ![]() |
AUGRD_KK | Clearing Reason | |
2 | ![]() |
BANKL_KK | Bank Number of Other Bank Key | |
3 | ![]() |
BANKN | Bank account number | |
4 | ![]() |
BETRZ_KK | Payment amount in transaction currency | |
5 | ![]() |
BLART_KK | Document Type | |
6 | ![]() |
BLDAT | Document Date in Document | |
7 | ![]() |
BUDAT_KK | Posting Date in the Document | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
CHCKN_KK | Check number | |
10 | ![]() |
GSBER | Business Area | |
11 | ![]() |
INFOF_KK | Additional information | |
12 | ![]() |
IUEE_KEYZ1 | Distribution Lot | |
13 | ![]() |
IUEE_NOREVART | Prevention Reason for Reversal of a Distribution Lot Item | |
14 | ![]() |
IUEE_NOREVNUM | Document That Prevents Reversal of Distribution Lot Item | |
15 | ![]() |
IUEE_STATZ | Line Status | |
16 | ![]() |
KLAEH_KK | Clarification Account | |
17 | ![]() |
KOINH_KK | Name of Holder of Bank Account/Check Issuer/Cardholder | |
18 | ![]() |
KUKON_KK | Short Account Assignment for Transfer Postings | |
19 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
20 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
21 | ![]() |
POSZA_KK | Item number in a payment lot | |
22 | ![]() |
RUEAR_KK | Type of resetting document | |
23 | ![]() |
RUEBL_KK | Number of the resetting document | |
24 | ![]() |
SELT1_KK | 1. Selection Category | |
25 | ![]() |
SELT2_KK | 2. Selection Category | |
26 | ![]() |
SELT3_KK | 3. Selection Category | |
27 | ![]() |
SELW1_KK | First Field Value to be Selected | |
28 | ![]() |
SELW2_KK | Second Field Value to be Selected | |
29 | ![]() |
SELW3_KK | Third Field Value to be Selected | |
30 | ![]() |
VALUT | Fixed Value Date | |
31 | ![]() |
WAERS | Currency Key | |
32 | ![]() |
XCLAR_KK | Line item included in clarification worklist | |
33 | ![]() |
XKLAE_KK | Clarify Payment Transaction |