Data Element list used by SAP ABAP View V1_DFKKZP (Update View for Posting Run)
SAP ABAP View 
V1_DFKKZP (Update View for Posting Run) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BETRK_KK | Assigned Amount in Transaction Currency | |
| 2 | Data Element |
BETRL_KK | Clarified Amount In Local Currency | |
| 3 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 4 | Data Element |
KEYZ1_KK | Payment Lot | |
| 5 | Data Element |
KLAEB_KK | Number of Clarification Document | |
| 6 | Data Element |
KLAEC_KK | Clarification Company Code | |
| 7 | Data Element |
KLAED_KK | Posting date of clarif. doc | |
| 8 | Data Element |
KLAEH_KK | Clarification Account | |
| 9 | Data Element |
MANDT | Client | |
| 10 | Data Element |
NRZAA_KK | Repayment request | |
| 11 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 12 | Data Element |
POSZA_KK | Item number in a payment lot | |
| 13 | Data Element |
XATTS_KK | Move Attachments of UPOSZ from PSOZA | |
| 14 | Data Element |
XCLAR_KK | Line item included in clarification worklist | |
| 15 | Data Element |
XKLAE_KK | Clarify Payment Transaction | |
| 16 | Data Element |
XTKLA_KK | Partial Clarifications Exist For Payment |
