Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPIDFKKZP_TO_DFKKZP (bapidfkkzp -> dfkkzp)
SAP ABAP Function Module 
MAP2I_BAPIDFKKZP_TO_DFKKZP (bapidfkkzp -> dfkkzp) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
| 2 | Table/Structure Field |
BAPIDFKKZP - FIELD_VALUE3 | Field Value (Only for Upwards Compatability) | |
| 3 | Table/Structure Field |
BAPIDFKKZP - ACCOUNT_HOLDER | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 4 | Table/Structure Field |
BAPIDFKKZP - FIELD_VALUE_LONG1 | First Field Value to be Selected | |
| 5 | Table/Structure Field |
BAPIDFKKZP - FIELD_VALUE_LONG2 | Second Field Value to be Selected | |
| 6 | Table/Structure Field |
BAPIDFKKZP - FIELD_VALUE_LONG3 | Third Field Value to be Selected | |
| 7 | Table/Structure Field |
BAPIDFKKZP - IBAN | IBAN (International Bank Account Number) | |
| 8 | Table/Structure Field |
BAPIDFKKZP - ITEM_NUMBER | Item number in a payment lot | |
| 9 | Table/Structure Field |
BAPIDFKKZP - KLAEB | Number of Clarification Document | |
| 10 | Table/Structure Field |
BAPIDFKKZP - PAYER_MEMO | Note to Payee in Payment | |
| 11 | Table/Structure Field |
BAPIDFKKZP - PAYMENT_LOT | Payment Lot | |
| 12 | Table/Structure Field |
BAPIDFKKZP - PAYMNET_AMOUNT | Payment Amount in Transaction Currency | |
| 13 | Table/Structure Field |
BAPIDFKKZP - POBK_CURAC | Post Office Bank Current Account | |
| 14 | Table/Structure Field |
BAPIDFKKZP - POST_ON_ACCT | Post Payment on Account | |
| 15 | Table/Structure Field |
BAPIDFKKZP - SEL_CATEGORY1 | 1. Selection Category | |
| 16 | Table/Structure Field |
BAPIDFKKZP - SEL_CATEGORY2 | 2. Selection Category | |
| 17 | Table/Structure Field |
BAPIDFKKZP - SEL_CATEGORY3 | 3. Selection Category | |
| 18 | Table/Structure Field |
BAPIDFKKZP - STDG_ORDER | Payment by Standing Order | |
| 19 | Table/Structure Field |
BAPIDFKKZP - SWIFT_CODE | SWIFT/BIC for International Payments | |
| 20 | Table/Structure Field |
BAPIDFKKZP - TEXT | Text For Payment on Account, Repayment, or Transfer Posting | |
| 21 | Table/Structure Field |
BAPIDFKKZP - TRANSFER_POSTING | Short Account Assignment for Transfer Postings | |
| 22 | Table/Structure Field |
BAPIDFKKZP - VALUE_DATE | Fixed Value Date | |
| 23 | Table/Structure Field |
BAPIDFKKZP - FIELD_VALUE1 | Field Value (Only for Upwards Compatability) | |
| 24 | Table/Structure Field |
BAPIDFKKZP - FIELD_VALUE2 | Field Value (Only for Upwards Compatability) | |
| 25 | Table/Structure Field |
BAPIDFKKZP - ADDITIONAL_INFO | Additional information | |
| 26 | Table/Structure Field |
BAPIDFKKZP - ALLOCATION_KEY | Allocation key for payment item | |
| 27 | Table/Structure Field |
BAPIDFKKZP - ALLOC_NMBR | Assignment Number in G/L Document | |
| 28 | Table/Structure Field |
BAPIDFKKZP - BANK_ACCT | Bank account number | |
| 29 | Table/Structure Field |
BAPIDFKKZP - BANK_CTRY | Bank country key | |
| 30 | Table/Structure Field |
BAPIDFKKZP - BANK_CTRY_ISO | Country ISO code | |
| 31 | Table/Structure Field |
BAPIDFKKZP - BANK_NO | Bank number | |
| 32 | Table/Structure Field |
BAPIDFKKZP - BANK_REF | Reference specifications for bank details | |
| 33 | Table/Structure Field |
BAPIDFKKZP - BUS_AREA | Business Area | |
| 34 | Table/Structure Field |
BAPIDFKKZP - CLARIFY | Clarify Payment Transaction | |
| 35 | Table/Structure Field |
BAPIDFKKZP - CHECK_NUMBER | Check number | |
| 36 | Table/Structure Field |
BAPIDFKKZP - DOC_TYPE | Document Type | |
| 37 | Table/Structure Field |
BAPIDFKKZP - DOC_DATE | Document Date in Document | |
| 38 | Table/Structure Field |
BAPIDFKKZP - CURRENCY_ISO | ISO currency code | |
| 39 | Table/Structure Field |
BAPIDFKKZP - CURRENCY | Currency Key | |
| 40 | Table/Structure Field |
BAPIDFKKZP - CTRL_KEY | Bank Control Key | |
| 41 | Table/Structure Field |
BAPIDFKKZP - COMP_CODE | Company Code | |
| 42 | Table/Structure Field |
BAPIDFKKZP - CLARIF_ACCT | Clarification Account | |
| 43 | Table/Structure Field |
DFKKZP - KUKON | Short Account Assignment for Transfer Postings | |
| 44 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | |
| 45 | Table/Structure Field |
DFKKZP - SELT1 | 1. Selection Category | |
| 46 | Table/Structure Field |
DFKKZP - SELT2 | 2. Selection Category | |
| 47 | Table/Structure Field |
DFKKZP - SELT3 | 3. Selection Category | |
| 48 | Table/Structure Field |
DFKKZP - SELW1 | First Field Value to be Selected | |
| 49 | Table/Structure Field |
DFKKZP - SELW2 | Second Field Value to be Selected | |
| 50 | Table/Structure Field |
DFKKZP - SELW3 | Third Field Value to be Selected | |
| 51 | Table/Structure Field |
DFKKZP - SWIFT | SWIFT/BIC for International Payments | |
| 52 | Table/Structure Field |
DFKKZP - TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | |
| 53 | Table/Structure Field |
DFKKZP - TXTVW | Note to Payee in Payment | |
| 54 | Table/Structure Field |
DFKKZP - UPOSZ | Allocation key for payment item | |
| 55 | Table/Structure Field |
DFKKZP - VALUT | Fixed Value Date | |
| 56 | Table/Structure Field |
DFKKZP - WAERS | Currency Key | |
| 57 | Table/Structure Field |
DFKKZP - XAKON | Post Payment on Account | |
| 58 | Table/Structure Field |
DFKKZP - XDAUB | Payment by Standing Order | |
| 59 | Table/Structure Field |
DFKKZP - XKLAE | Clarify Payment Transaction | |
| 60 | Table/Structure Field |
DFKKZP - XPGRO | Post Office Bank Current Account | |
| 61 | Table/Structure Field |
DFKKZP - BUKRS | Company Code | |
| 62 | Table/Structure Field |
DFKKZP - BANKL | Bank Number of Other Bank Key | |
| 63 | Table/Structure Field |
DFKKZP - BANKN | Bank account number | |
| 64 | Table/Structure Field |
DFKKZP - BANKS | Bank country key | |
| 65 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 66 | Table/Structure Field |
DFKKZP - BKONT | Bank Control Key | |
| 67 | Table/Structure Field |
DFKKZP - BKREF | Reference specifications for bank details | |
| 68 | Table/Structure Field |
DFKKZP - BLART | Document Type | |
| 69 | Table/Structure Field |
DFKKZP - BLDAT | Document Date in Document | |
| 70 | Table/Structure Field |
DFKKZP - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 71 | Table/Structure Field |
DFKKZP - CHCKN | Check number | |
| 72 | Table/Structure Field |
DFKKZP - GSBER | Business Area | |
| 73 | Table/Structure Field |
DFKKZP - HZUON | Assignment Number in G/L Document | |
| 74 | Table/Structure Field |
DFKKZP - IBAN | IBAN (International Bank Account Number) | |
| 75 | Table/Structure Field |
DFKKZP - INFOF | Additional information | |
| 76 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 77 | Table/Structure Field |
DFKKZP - KLAEB | Number of Clarification Document | |
| 78 | Table/Structure Field |
DFKKZP - KLAEH | Clarification Account |
