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 |
|---|---|---|---|---|
| 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 |