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