Data Element list used by SAP ABAP Function Module FKK_DB_CD_CHECK_SELECT_PBATCH (Intern: Zahlungsstapel prüfen und auswählen)
SAP ABAP Function Module 
FKK_DB_CD_CHECK_SELECT_PBATCH (Intern: Zahlungsstapel prüfen und auswählen) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
APPLK_KK | Application area | SOURCE VALUE(X_APPLK) LIKE FKKOP-APPLK |
| 2 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(X_BETRW) LIKE FKKOPK-BETRW |
| 3 | Data Element |
BUKRS | Company Code | SOURCE VALUE(X_BUKRS) LIKE FKKOP-BUKRS |
| 4 | Data Element |
BVRKO_KK | Bank clearing account | SOURCE VALUE(X_BVRKO) LIKE DFKKZK-BVRKO |
| 5 | Data Element |
BVRKO_KK | Bank clearing account | SOURCE VALUE(Y_BVRKO) LIKE DFKKZK-BVRKO |
| 6 | Data Element |
CHKIN_KK | Incoming Check Payment | |
| 7 | Data Element |
CHKIN_KK | Incoming Check Payment | SOURCE VALUE(Y_CHKIN) LIKE RFKH0-CHKIN |
| 8 | Data Element |
CHOUT_KK | Outgoing Check Payment | |
| 9 | Data Element |
CHOUT_KK | Outgoing Check Payment | SOURCE VALUE(Y_CHOUT) LIKE RFKH0-CHOUT |
| 10 | Data Element |
CRDIN_KK | Card Payment | |
| 11 | Data Element |
CRDIN_KK | Card Payment | SOURCE VALUE(Y_CRDIN) LIKE RFKH0-CRDIN |
| 12 | Data Element |
CSHIN_KK | Incoming Cash Payment | |
| 13 | Data Element |
CSHIN_KK | Incoming Cash Payment | SOURCE VALUE(Y_CSHIN) LIKE RFKH0-CSHIN |
| 14 | Data Element |
CSOUT_KK | Outgoing Cash Payment | |
| 15 | Data Element |
CSOUT_KK | Outgoing Cash Payment | SOURCE VALUE(Y_CSOUT) LIKE RFKH0-CSOUT |
| 16 | Data Element |
HKONT_KK | General ledger account | SOURCE VALUE(X_HKONT) LIKE RFKH0-HKONT |
| 17 | Data Element |
KEYZ1_KK | Payment Lot | SOURCE VALUE(X_KEYZ1) LIKE DFKKZK-KEYZ1 OPTIONAL |
| 18 | Data Element |
KEYZ1_KK | Payment Lot | SOURCE VALUE(Y_KEYZ1) LIKE DFKKZK-KEYZ1 |
| 19 | Data Element |
PAYTP_KK | Category of Payment/Payment Lot | SOURCE VALUE(Y_PAYTP) LIKE DFKKZK-PAYTP |
| 20 | Data Element |
PAYTP_KK | Category of Payment/Payment Lot | SOURCE VALUE(X_PAYTP) LIKE RFKH0-PAYTP OPTIONAL |
| 21 | Data Element |
PSTIN_KK | Postal Order | |
| 22 | Data Element |
SYSUBRC | Return Code | |
| 23 | Data Element |
VKOCH_KK | Clearing Account for Posting Check Deposits | SOURCE VALUE(Y_VKOCH) LIKE DFKKZK-VKOCH |
| 24 | Data Element |
WAERS | Currency Key | SOURCE VALUE(X_WAERS) LIKE DFKKZK-WAERS |
| 25 | Data Element |
XEBOK_KK | Single Posting of Payment Already Completed | SOURCE VALUE(X_XEBOK) LIKE DFKKZK-XEBOK |
| 26 | Data Element |
XPOSA_KK | Items Must Not Be Entered Manually | SOURCE VALUE(X_XPOSA) LIKE DFKKZK-XPOSA |
