Data Element list used by SAP ABAP Table TFK_PAYMENTREL_N (FICA: Customizing Payment Release Disbursements - New)
SAP ABAP Table
TFK_PAYMENTREL_N (FICA: Customizing Payment Release Disbursements - New) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 2 | BLWAE_KK | Transaction Currency | ||
| 3 | BUKRS | Company Code | ||
| 4 | HVORG_KK | Main Transaction for Line Item | ||
| 5 | MANDT | Client | ||
| 6 | RELEASENR_KK | Number of payment releasers | ||
| 7 | SPZAH_KK | Lock Reason for Automatic Payment | ||
| 8 | TVORG_KK | Subtransaction for Document Item | ||