Data Element list used by SAP ABAP Table IUEEDPPLOTASTHI (Distribution from DFKKTHI: Transfer-Relevant Fields)
SAP ABAP Table
IUEEDPPLOTASTHI (Distribution from DFKKTHI: Transfer-Relevant Fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BCBLN_KK | Document Number of Posting to Service Provider Account | |
2 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
3 | ![]() |
BLWAE_KK | Transaction Currency | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
BVRKO_KK | Bank clearing account | |
6 | ![]() |
ENDABRPE | End of billing period | |
7 | ![]() |
E_EDMIDEVKONT_AGGBILL | Contract Account for Aggregated Bill Posting | |
8 | ![]() |
GPART_KK | Business Partner Number | |
9 | ![]() |
HERKF_KK | Document Origin Key | |
10 | ![]() |
HVORG_KK | Main Transaction for Line Item | |
11 | ![]() |
INCRN_KK | Internal Reference Number | |
12 | ![]() |
IUEE_SORT | Sorting | |
13 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
14 | ![]() |
OPUPK_KK | Item number in contract account document | |
15 | ![]() |
OPUPW_KK | Repetition Item in Contract Account Document | |
16 | ![]() |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
17 | ![]() |
RECID_KK | Recipient | |
18 | ![]() |
RECRF_KK | Reference number assigned by recipient | |
19 | ![]() |
SELT1_KK | 1. Selection Category | |
20 | ![]() |
SELT2_KK | 2. Selection Category | |
21 | ![]() |
SELT3_KK | 3. Selection Category | |
22 | ![]() |
SELW1_KK | First Field Value to be Selected | |
23 | ![]() |
SELW2_KK | Second Field Value to be Selected | |
24 | ![]() |
SELW3_KK | Third Field Value to be Selected | |
25 | ![]() |
SENID_KK | Sender ID | |
26 | ![]() |
SENRF_KK | Reference number assigned by the sender | |
27 | ![]() |
SHKZG | Debit/Credit Indicator | |
28 | ![]() |
STIDC_KK | Entry Originates from Reversal | |
29 | ![]() |
STORN_KK | Document Has Been Reversed | |
30 | ![]() |
THIDT_KK | Due Date for Third Party Payment | |
31 | ![]() |
THINR_KK | Sequential Number of DFKKTHI Entry for Document Item | |
32 | ![]() |
THIST_KK | Entry Status | |
33 | ![]() |
THPRD_KK | Actual Date for Transfer to Third Party | |
34 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
35 | ![]() |
VKONT_KK | Contract Account Number | |
36 | ![]() |
VTREF_KK | Reference Specifications from Contract |