Data Element list used by SAP ABAP Table RFKZ0KL (Options for Clarifying Incoming Payments)
SAP ABAP Table
RFKZ0KL (Options for Clarifying Incoming Payments) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MAXKV_KK | Do not preselect proposals with more than n items | |
2 | ![]() |
MONZA_KK | Analysis Period for Payments (in Months) | |
3 | ![]() |
POLIM_KK | Maximum Number of Open Items for Due Date Determination | |
4 | ![]() |
TAGFA_KK | Days between Payment Date and Date for Due Date Forecast | |
5 | ![]() |
XANBK_KK | Find Business Partner with Bank Data | |
6 | ![]() |
XANKL_KK | Evaluate Similar Clarification Cases | |
7 | ![]() |
XANVW_KK | Analyze Usage Text | |
8 | ![]() |
XBSAK_KK | Restriction for Due Amount and Payments | |
9 | ![]() |
XBSIN_KK | No Restriction for Due Amount and Payments | |
10 | ![]() |
XCDIS_KK | Display Current Clarification Account | |
11 | ![]() |
XFBER_KK | Determine and Display Due Amount | |
12 | ![]() |
XFBIG_KK | Only Determine and Display Amount on Call | |
13 | ![]() |
XNOMS_KK | No Information about Payment Assignment Reset | |
14 | ![]() |
XVORQ_KK | Only Provide Selection Proposal on Call | |
15 | ![]() |
XVOSO_KK | Offer Selection Proposal Immediately | |
16 | ![]() |
XZAER_KK | Determine and Display Last Payments Immediately | |
17 | ![]() |
XZAIG_KK | Determine and Display Last Payments Only on Call |