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