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 | 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 |