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 |
---|---|---|---|---|
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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 |