Table/Structure Field 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 | DFKKZP - MANDT | Client | ||
| 2 | DFKKZP - XTKLA | Partial Clarifications Exist For Payment | ||
| 3 | DFKKZP - XTKLA | Partial Clarifications Exist For Payment | ||
| 4 | DFKKZP - XKLAE | Clarify Payment Transaction | ||
| 5 | DFKKZP - XKLAE | Clarify Payment Transaction | ||
| 6 | DFKKZP - XCLAR | Line item included in clarification worklist | ||
| 7 | DFKKZP - XCLAR | Line item included in clarification worklist | ||
| 8 | DFKKZP - XATTS | Move Attachments of UPOSZ from PSOZA | ||
| 9 | DFKKZP - XATTS | Move Attachments of UPOSZ from PSOZA | ||
| 10 | DFKKZP - POSZA | Item number in a payment lot | ||
| 11 | DFKKZP - POSZA | Item number in a payment lot | ||
| 12 | DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 13 | DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 14 | DFKKZP - NRZAA | Repayment request | ||
| 15 | DFKKZP - NRZAA | Repayment request | ||
| 16 | DFKKZP - MANDT | Client | ||
| 17 | DFKKZP - BETRK | Assigned Amount in Transaction Currency | ||
| 18 | DFKKZP - KLAEH | Clarification Account | ||
| 19 | DFKKZP - KLAEH | Clarification Account | ||
| 20 | DFKKZP - KLAED | Posting date of clarif. doc | ||
| 21 | DFKKZP - KLAED | Posting date of clarif. doc | ||
| 22 | DFKKZP - KLAEC | Clarification Company Code | ||
| 23 | DFKKZP - KLAEC | Clarification Company Code | ||
| 24 | DFKKZP - KLAEB | Number of Clarification Document | ||
| 25 | DFKKZP - KLAEB | Number of Clarification Document | ||
| 26 | DFKKZP - KEYZ1 | Payment Lot | ||
| 27 | DFKKZP - KEYZ1 | Payment Lot | ||
| 28 | DFKKZP - BUDAT | Posting Date in the Document | ||
| 29 | DFKKZP - BUDAT | Posting Date in the Document | ||
| 30 | DFKKZP - BETRL | Clarified Amount In Local Currency | ||
| 31 | DFKKZP - BETRL | Clarified Amount In Local Currency | ||
| 32 | DFKKZP - BETRK | Assigned Amount in Transaction Currency |