Data Element list used by SAP ABAP Table KPC_PERIOD_TOTAL_PAYMENT (Payment Period Total)
SAP ABAP Table
KPC_PERIOD_TOTAL_PAYMENT (Payment Period Total) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACPOS | Value category | ||
| 2 | BELTP | Reference document category | ||
| 3 | BP_POSIT | Internal commitment item (8 chars) | ||
| 4 | BTR001 | Amount, period 1 | ||
| 5 | BTR001 | Amount, period 1 | ||
| 6 | BTR002 | Amount, period 2 | ||
| 7 | BTR002 | Amount, period 2 | ||
| 8 | BTR003 | Amount, period 3 | ||
| 9 | BTR003 | Amount, period 3 | ||
| 10 | BTR004 | Amount, period 4 | ||
| 11 | BTR004 | Amount, period 4 | ||
| 12 | BTR005 | Amount, period 5 | ||
| 13 | BTR005 | Amount, period 5 | ||
| 14 | BTR006 | Amount, period 6 | ||
| 15 | BTR006 | Amount, period 6 | ||
| 16 | BTR007 | Amount, period 7 | ||
| 17 | BTR007 | Amount, period 7 | ||
| 18 | BTR008 | Amount, period 8 | ||
| 19 | BTR008 | Amount, period 8 | ||
| 20 | BTR009 | Amount, period 9 | ||
| 21 | BTR009 | Amount, period 9 | ||
| 22 | BTR010 | Amount, period 10 | ||
| 23 | BTR010 | Amount, period 10 | ||
| 24 | BTR011 | Amount, period 11 | ||
| 25 | BTR011 | Amount, period 11 | ||
| 26 | BTR012 | Amount, period 12 | ||
| 27 | BTR012 | Amount, period 12 | ||
| 28 | BTR013 | Amount, period 13 | ||
| 29 | BTR013 | Amount, period 13 | ||
| 30 | BTR014 | Amount, period 14 | ||
| 31 | BTR014 | Amount, period 14 | ||
| 32 | BTR015 | Period 15 amount | ||
| 33 | BTR015 | Period 15 amount | ||
| 34 | BTR016 | Period 16 amount | ||
| 35 | BTR016 | Period 16 amount | ||
| 36 | BTRT01 | Period 1 amount in transaction currency | ||
| 37 | BTRT02 | Period 2 amount in transaction currency | ||
| 38 | BTRT03 | Period 3 amount in transaction currency | ||
| 39 | BTRT04 | Period 4 amount in transaction currency | ||
| 40 | BTRT05 | Period 5 amount in transaction currency | ||
| 41 | BTRT06 | Period 6 amount in transaction currency | ||
| 42 | BTRT07 | Period 7 amount in transaction currency | ||
| 43 | BTRT08 | Period 8 amount in transaction currency | ||
| 44 | BTRT09 | Period 9 amount in transaction currency | ||
| 45 | BTRT10 | Period 10 amount in transaction currency | ||
| 46 | BTRT11 | Period 12 amount in transaction currency | ||
| 47 | BTRT12 | Period 12 amount in transaction currency | ||
| 48 | BTRT13 | Period 13 amount in transaction currency | ||
| 49 | BTRT14 | Period 14 amount in transaction currency | ||
| 50 | BTRT15 | Period 15 amount in transaction currency | ||
| 51 | BTRT16 | Period 16 amount in transaction currency | ||
| 52 | CHAR80 | Char 80 | ||
| 53 | CHAR80 | Char 80 | ||
| 54 | CHAR80 | Char 80 | ||
| 55 | CO_VORGANG | CO Business Transaction | ||
| 56 | CO_WRTTP | Value Type | ||
| 57 | FIPOS | Commitment Item | ||
| 58 | FM_FIPEX | Commitment item | ||
| 59 | GJAHR | Fiscal Year | ||
| 60 | J_OBJNR | Object number | ||
| 61 | TWAER | Transaction Currency | ||
| 62 | WAERS | Currency Key | ||
| 63 | WAERS | Currency Key |