Table/Structure Field list used by SAP ABAP Function Module FKK_LINE_ITEMS_GET_PAYINFO (Zusatzdaten zur Zahlung ermitteln)
SAP ABAP Function Module 
FKK_LINE_ITEMS_GET_PAYINFO (Zusatzdaten zur Zahlung ermitteln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
DFKKAVK - TOTAM | Total amount | |
| 2 | Table/Structure Field |
DFKKAVK - AVDAT | Payment advice date | |
| 3 | Table/Structure Field |
DFKKCR - ERDAT | Date on which the record was created | |
| 4 | Table/Structure Field |
DFKKCR - ERTIM | Time at which the object was created | |
| 5 | Table/Structure Field |
DFKKCR - STATE | Status of a Payment Medium | |
| 6 | Table/Structure Field |
DFKKCR - ZTNUM | Payment Medium ID Number | |
| 7 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 8 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 9 | Table/Structure Field |
DFKKKO - WAERS | Transaction Currency | |
| 10 | Table/Structure Field |
DFKKRP - BANKK | Business Partner Bank Number | |
| 11 | Table/Structure Field |
DFKKRP - BANKL | Banking Country of Business Partner | |
| 12 | Table/Structure Field |
DFKKZP - BUDAT | Posting Date in the Document | |
| 13 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 14 | Table/Structure Field |
FKKCRCHECK - ERDAT | Date on which the record was created | |
| 15 | Table/Structure Field |
FKKCRCHECK - ERTIM | Time at which the object was created | |
| 16 | Table/Structure Field |
FKKCRCHECK - STATE | Status of a Payment Medium | |
| 17 | Table/Structure Field |
FKKEPOS_PAY_ADD - PTKEY | Account Balance: Identification of Payment | |
| 18 | Table/Structure Field |
FKKEPOS_PAY_ADD - WAERS | Currency Key | |
| 19 | Table/Structure Field |
FKKEPOS_PAY_ADD - TXTVW | Note to Payee in Payment | |
| 20 | Table/Structure Field |
FKKEPOS_PAY_ADD - RTEXT | Name of Returns Reason | |
| 21 | Table/Structure Field |
FKKEPOS_PAY_ADD - RLGRD | Return reason | |
| 22 | Table/Structure Field |
FKKEPOS_PAY_ADD - PTTYP | Account Balance: Payment Category | |
| 23 | Table/Structure Field |
FKKEPOS_PAY_ADD - NEBTR | Payment amount | |
| 24 | Table/Structure Field |
FKKEPOS_PAY_ADD - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 25 | Table/Structure Field |
FKKEPOS_PAY_ADD - HERKF | Document Origin Key | |
| 26 | Table/Structure Field |
FKKEPOS_PAY_ADD - HBKID | Short key for a house bank | |
| 27 | Table/Structure Field |
FKKEPOS_PAY_ADD - DATUM | Date | |
| 28 | Table/Structure Field |
FKKEPOS_PAY_ADD - CHCKN | Check number | |
| 29 | Table/Structure Field |
FKKEPOS_PAY_ADD - BKONT | Bank Control Key | |
| 30 | Table/Structure Field |
FKKEPOS_PAY_ADD - BANKS | Bank country key | |
| 31 | Table/Structure Field |
FKKEPOS_PAY_ADD - BANKN | Bank account number | |
| 32 | Table/Structure Field |
FKKEPOS_PAY_ADD - BANKL | Bank Number of Other Bank Key | |
| 33 | Table/Structure Field |
FKKEPOS_PAY_ADD - INFOF | Additional information | |
| 34 | Table/Structure Field |
FKKEPOS_PYGRP - DATUM | Date | |
| 35 | Table/Structure Field |
FKKPY_PAYD - TEXT | Text for note to payee | |
| 36 | Table/Structure Field |
FKKPY_PAYD - TYPE | Type of notification | |
| 37 | Table/Structure Field |
PAYH - ZBKON | Bank Control Key of the Payee's Bank | |
| 38 | Table/Structure Field |
PAYH - ZBNKS | Bank country key | |
| 39 | Table/Structure Field |
PAYH - ZBNKN | Bank account number of the payee | |
| 40 | Table/Structure Field |
PAYH - ZBNKL | Bank number of the payee's bank | |
| 41 | Table/Structure Field |
PAYH - ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 42 | Table/Structure Field |
PAYH - ZALDT | Posting date of the payment document | |
| 43 | Table/Structure Field |
PAYH - DOC1R | Reference to Payment Document | |
| 44 | Table/Structure Field |
PAYHDOC - ZALDT | Posting date of the payment document | |
| 45 | Table/Structure Field |
PAYHRBK - ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 46 | Table/Structure Field |
PAYHRBK - ZBKON | Bank Control Key of the Payee's Bank | |
| 47 | Table/Structure Field |
PAYHRBK - ZBNKL | Bank number of the payee's bank | |
| 48 | Table/Structure Field |
PAYHRBK - ZBNKN | Bank account number of the payee | |
| 49 | Table/Structure Field |
PAYHRBK - ZBNKS | Bank country key | |
| 50 | Table/Structure Field |
PAYHREF - DOC1R | Reference to Payment Document | |
| 51 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 52 | Table/Structure Field |
TFK045AT - HBKID | Short key for a house bank | |
| 53 | Table/Structure Field |
TFK045AT - RLGRD | Return reason | |
| 54 | Table/Structure Field |
TFK045AT - RTEXT | Name of Returns Reason | |
| 55 | Table/Structure Field |
TFK045AT - SPRAS | Language Key |
