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 | |