Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPIDFKKZK_TO_DFKKZK (bapidfkkzk -> dfkkzk)
SAP ABAP Function Module 
MAP2I_BAPIDFKKZK_TO_DFKKZK (bapidfkkzk -> dfkkzk) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIDFKKZK - BANK_CL_ACCOUNT | Bank clearing account | |
| 2 | Table/Structure Field |
BAPIDFKKZK - VALUE_DATE | Fixed Value Date | |
| 3 | Table/Structure Field |
BAPIDFKKZK - SELECTION_CAT3 | Default Value for Selection Category | |
| 4 | Table/Structure Field |
BAPIDFKKZK - SELECTION_CAT2 | Default Value for Selection Category | |
| 5 | Table/Structure Field |
BAPIDFKKZK - SELECTION_CAT1 | Default Value for Selection Category | |
| 6 | Table/Structure Field |
BAPIDFKKZK - SEARCH_TERM | Search term for payment lot | |
| 7 | Table/Structure Field |
BAPIDFKKZK - POST_DATE | Posting Date in the Document | |
| 8 | Table/Structure Field |
BAPIDFKKZK - PAYMENT_ORDER_LOT | Lot for Payment Orders | |
| 9 | Table/Structure Field |
BAPIDFKKZK - PAYMENT_LOT | Payment Lot | |
| 10 | Table/Structure Field |
BAPIDFKKZK - NO_CHECK_DEPOSIT | Do Not Create Posting for Check Deposit | |
| 11 | Table/Structure Field |
BAPIDFKKZK - LINE_ITEM | Create Line Item in General Ledger | |
| 12 | Table/Structure Field |
BAPIDFKKZK - FIKEY | Reconciliation Key for General Ledger | |
| 13 | Table/Structure Field |
BAPIDFKKZK - EXT_PAY_OFFICE | Code for External Payment Collector and Message Category | |
| 14 | Table/Structure Field |
BAPIDFKKZK - DOC_TYPE | Document Type | |
| 15 | Table/Structure Field |
BAPIDFKKZK - EXCH_RATE | Exchange rate | |
| 16 | Table/Structure Field |
BAPIDFKKZK - ADDITIONAL_INFO | Additional information | |
| 17 | Table/Structure Field |
BAPIDFKKZK - BUS_AREA | Business Area | |
| 18 | Table/Structure Field |
BAPIDFKKZK - CHECK_DEPOSIT_ACCOUNT | Clearing Account for Posting Check Deposits | |
| 19 | Table/Structure Field |
BAPIDFKKZK - CHECK_LOT | Check Lot | |
| 20 | Table/Structure Field |
BAPIDFKKZK - CLEAR_REAS | Clearing Reason | |
| 21 | Table/Structure Field |
BAPIDFKKZK - CURRENCY | Currency Key | |
| 22 | Table/Structure Field |
BAPIDFKKZK - CURRENCY_ISO | ISO currency code | |
| 23 | Table/Structure Field |
BAPIDFKKZK - DOC_DATE | Document Date in Document | |
| 24 | Table/Structure Field |
BAPIDFKKZK - DOC_SOURCE_KEY | Document Origin Key | |
| 25 | Table/Structure Field |
BAPIDFKKZK - COMP_CODE | Company Code | |
| 26 | Table/Structure Field |
DFKKZK - KEYZ2 | Search term for payment lot | |
| 27 | Table/Structure Field |
DFKKZK - KURSF | Exchange rate | |
| 28 | Table/Structure Field |
DFKKZK - SELT1 | Default Value for Selection Category | |
| 29 | Table/Structure Field |
DFKKZK - SELT2 | Default Value for Selection Category | |
| 30 | Table/Structure Field |
DFKKZK - SELT3 | Default Value for Selection Category | |
| 31 | Table/Structure Field |
DFKKZK - VALUT | Fixed Value Date | |
| 32 | Table/Structure Field |
DFKKZK - VKOCH | Clearing Account for Posting Check Deposits | |
| 33 | Table/Structure Field |
DFKKZK - WAERS | Currency Key | |
| 34 | Table/Structure Field |
DFKKZK - XEIPH | Create Line Item in General Ledger | |
| 35 | Table/Structure Field |
DFKKZK - XNSEB | Do Not Create Posting for Check Deposit | |
| 36 | Table/Structure Field |
DFKKZK - XSCHS | Check Lot | |
| 37 | Table/Structure Field |
DFKKZK - XZAUS | Lot for Payment Orders | |
| 38 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 39 | Table/Structure Field |
DFKKZK - INFOF | Additional information | |
| 40 | Table/Structure Field |
DFKKZK - HERKF | Document Origin Key | |
| 41 | Table/Structure Field |
DFKKZK - GSBER | Business Area | |
| 42 | Table/Structure Field |
DFKKZK - FIKEY | Reconciliation Key for General Ledger | |
| 43 | Table/Structure Field |
DFKKZK - CVSCD | Code for External Payment Collector and Message Category | |
| 44 | Table/Structure Field |
DFKKZK - BVRKO | Bank clearing account | |
| 45 | Table/Structure Field |
DFKKZK - BUKRS | Company Code | |
| 46 | Table/Structure Field |
DFKKZK - BUDAT | Posting Date in the Document | |
| 47 | Table/Structure Field |
DFKKZK - BLDAT | Document Date in Document | |
| 48 | Table/Structure Field |
DFKKZK - BLART | Document Type | |
| 49 | Table/Structure Field |
DFKKZK - AUGRD | Clearing Reason |
