Table/Structure Field list used by SAP ABAP Program SAPLFKZ0 (Processing of Payment Lots)
SAP ABAP Program
SAPLFKZ0 (Processing of Payment Lots) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKZK - ANZPO | Number of items | SOURCE DFKKZK-ANZPO |
2 | ![]() |
DFKKZK - ANZPO | Number of items | SOURCE DFKKZK-ANZPO |
3 | ![]() |
DFKKZK - ANZPO | Number of items | SOURCE DFKKZK-ANZPO |
4 | ![]() |
DFKKZK - ANZPO | Number of items | SOURCE DFKKZK-ANZPO |
5 | ![]() |
DFKKZK - AUGRD | Clearing Reason | SOURCE FIELD DFKKZK-AUGRD. |
6 | ![]() |
DFKKZK - AUGRD | Clearing Reason | SOURCE DFKKZK-AUGRD |
7 | ![]() |
DFKKZK - AUGRD | Clearing Reason | SOURCE DFKKZK-AUGRD |
8 | ![]() |
DFKKZK - BLART | Document Type | SOURCE FIELD DFKKZK-BLART. |
9 | ![]() |
DFKKZK - BLART | Document Type | SOURCE DFKKZK-BLART |
10 | ![]() |
DFKKZK - BLART | Document Type | SOURCE DFKKZK-BLART |
11 | ![]() |
DFKKZK - BLDAT | Document Date in Document | SOURCE FIELD DFKKZK-BLDAT. |
12 | ![]() |
DFKKZK - BLDAT | Document Date in Document | SOURCE DFKKZK-BLDAT |
13 | ![]() |
DFKKZK - BLDAT | Document Date in Document | SOURCE DFKKZK-BLDAT |
14 | ![]() |
DFKKZK - BUDAT | Posting Date in the Document | SOURCE FIELD DFKKZK-BUDAT. |
15 | ![]() |
DFKKZK - BUDAT | Posting Date in the Document | SOURCE DFKKZK-BUDAT |
16 | ![]() |
DFKKZK - BUDAT | Posting Date in the Document | SOURCE DFKKZK-BUDAT |
17 | ![]() |
DFKKZK - BUKRS | Company Code | SOURCE FIELD DFKKZK-BUKRS. |
18 | ![]() |
DFKKZK - BUKRS | Company Code | SOURCE FIELD DFKKZK-BUKRS. |
19 | ![]() |
DFKKZK - BUKRS | Company Code | SOURCE DFKKZK-BUKRS |
20 | ![]() |
DFKKZK - BUKRS | Company Code | SOURCE DFKKZK-BUKRS |
21 | ![]() |
DFKKZK - BUKRS | Company Code | SOURCE DFKKZK-BUKRS |
22 | ![]() |
DFKKZK - BUKRS | Company Code | SOURCE DFKKZK-BUKRS |
23 | ![]() |
DFKKZK - BVRKO | Bank clearing account | SOURCE FIELD DFKKZK-BVRKO. |
24 | ![]() |
DFKKZK - BVRKO | Bank clearing account | SOURCE DFKKZK-BVRKO |
25 | ![]() |
DFKKZK - BVRKO | Bank clearing account | SOURCE DFKKZK-BVRKO |
26 | ![]() |
DFKKZK - BVRKO | Bank clearing account | SOURCE DFKKZK-BVRKO |
27 | ![]() |
DFKKZK - CCZAH | Processing Card Payment | SOURCE FIELD DFKKZK-CCZAH. |
28 | ![]() |
DFKKZK - CCZAH | Processing Card Payment | SOURCE DFKKZK-CCZAH |
29 | ![]() |
DFKKZK - CCZAH | Processing Card Payment | SOURCE DFKKZK-CCZAH |
30 | ![]() |
DFKKZK - CVSCD | Code for External Payment Collector and Message Category | SOURCE FIELD DFKKZK-CVSCD. |
31 | ![]() |
DFKKZK - CVSCD | Code for External Payment Collector and Message Category | SOURCE DFKKZK-CVSCD |
32 | ![]() |
DFKKZK - CVSCD | Code for External Payment Collector and Message Category | SOURCE DFKKZK-CVSCD |
33 | ![]() |
DFKKZK - FIKEY | Reconciliation Key for General Ledger | SOURCE DFKKZK-FIKEY |
34 | ![]() |
DFKKZK - FIKEY | Reconciliation Key for General Ledger | SOURCE DFKKZK-FIKEY |
35 | ![]() |
DFKKZK - FIKEY | Reconciliation Key for General Ledger | SOURCE FIELD DFKKZK-FIKEY MODULE HELP_FIKEY. |
36 | ![]() |
DFKKZK - FIKEY | Reconciliation Key for General Ledger | SOURCE FIELD DFKKZK-FIKEY. |
37 | ![]() |
DFKKZK - GSBER | Business Area | SOURCE FIELD DFKKZK-GSBER. |
38 | ![]() |
DFKKZK - GSBER | Business Area | SOURCE DFKKZK-GSBER |
39 | ![]() |
DFKKZK - GSBER | Business Area | SOURCE DFKKZK-GSBER |
40 | ![]() |
DFKKZK - INFOF | Additional information | SOURCE FIELD DFKKZK-INFOF. |
41 | ![]() |
DFKKZK - INFOF | Additional information | SOURCE DFKKZK-INFOF |
42 | ![]() |
DFKKZK - INFOF | Additional information | SOURCE DFKKZK-INFOF |
43 | ![]() |
DFKKZK - KEYZ1 | Payment Lot | SOURCE DFKKZK-KEYZ1 |
44 | ![]() |
DFKKZK - KEYZ1 | Payment Lot | SOURCE DFKKZK-KEYZ1 |
45 | ![]() |
DFKKZK - KEYZ1 | Payment Lot | SOURCE DFKKZK-KEYZ1 |
46 | ![]() |
DFKKZK - KEYZ1 | Payment Lot | SOURCE DFKKZK-KEYZ1 |
47 | ![]() |
DFKKZK - KEYZ1 | Payment Lot | SOURCE DFKKZK-KEYZ1 |
48 | ![]() |
DFKKZK - KEYZ1 | Payment Lot | SOURCE DFKKZK-KEYZ1 |
49 | ![]() |
DFKKZK - KEYZ2 | Search term for payment lot | SOURCE FIELD DFKKZK-KEYZ2. |
50 | ![]() |
DFKKZK - KEYZ2 | Search term for payment lot | SOURCE DFKKZK-KEYZ2 |
51 | ![]() |
DFKKZK - KEYZ2 | Search term for payment lot | SOURCE DFKKZK-KEYZ2 |
52 | ![]() |
DFKKZK - KSUMP | Specified Number of Items | SOURCE DFKKZK-KSUMP |
53 | ![]() |
DFKKZK - KSUMP | Specified Number of Items | SOURCE DFKKZK-KSUMP |
54 | ![]() |
DFKKZK - KSUMP | Specified Number of Items | SOURCE DFKKZK-KSUMP |
55 | ![]() |
DFKKZK - KSUMP | Specified Number of Items | SOURCE DFKKZK-KSUMP |
56 | ![]() |
DFKKZK - KTSUH | Specified Credit Total | SOURCE DFKKZK-KTSUH |
57 | ![]() |
DFKKZK - KTSUH | Specified Credit Total | SOURCE DFKKZK-KTSUH |
58 | ![]() |
DFKKZK - KTSUH | Specified Credit Total | SOURCE DFKKZK-KTSUH |
59 | ![]() |
DFKKZK - KTSUH | Specified Credit Total | SOURCE DFKKZK-KTSUH |
60 | ![]() |
DFKKZK - KTSUS | Specified Debit Total | SOURCE DFKKZK-KTSUS |
61 | ![]() |
DFKKZK - KTSUS | Specified Debit Total | SOURCE DFKKZK-KTSUS |
62 | ![]() |
DFKKZK - KTSUS | Specified Debit Total | SOURCE DFKKZK-KTSUS |
63 | ![]() |
DFKKZK - KTSUS | Specified Debit Total | SOURCE DFKKZK-KTSUS |
64 | ![]() |
DFKKZK - KURSF | Exchange rate | SOURCE FIELD DFKKZK-KURSF. |
65 | ![]() |
DFKKZK - KURSF | Exchange rate | SOURCE DFKKZK-KURSF |
66 | ![]() |
DFKKZK - KURSF | Exchange rate | SOURCE DFKKZK-KURSF |
67 | ![]() |
DFKKZK - SELT1 | Default Value for Selection Category | SOURCE DFKKZK-SELT1 |
68 | ![]() |
DFKKZK - SELT1 | Default Value for Selection Category | SOURCE DFKKZK-SELT1 |
69 | ![]() |
DFKKZK - SELT2 | Default Value for Selection Category | SOURCE DFKKZK-SELT2 |
70 | ![]() |
DFKKZK - SELT3 | Default Value for Selection Category | SOURCE DFKKZK-SELT3 |
71 | ![]() |
DFKKZK - SUBEL | Document number of totals posting for check deposit | SOURCE DFKKZK-SUBEL |
72 | ![]() |
DFKKZK - SUBEL | Document number of totals posting for check deposit | SOURCE DFKKZK-SUBEL |
73 | ![]() |
DFKKZK - SUMMH | Total credit postings | SOURCE DFKKZK-SUMMH |
74 | ![]() |
DFKKZK - SUMMH | Total credit postings | SOURCE DFKKZK-SUMMH |
75 | ![]() |
DFKKZK - SUMMH | Total credit postings | SOURCE DFKKZK-SUMMH |
76 | ![]() |
DFKKZK - SUMMH | Total credit postings | SOURCE DFKKZK-SUMMH |
77 | ![]() |
DFKKZK - SUMMS | Total debit postings | SOURCE DFKKZK-SUMMS |
78 | ![]() |
DFKKZK - SUMMS | Total debit postings | SOURCE DFKKZK-SUMMS |
79 | ![]() |
DFKKZK - SUMMS | Total debit postings | SOURCE DFKKZK-SUMMS |
80 | ![]() |
DFKKZK - SUMMS | Total debit postings | SOURCE DFKKZK-SUMMS |
81 | ![]() |
DFKKZK - SUMWA | Currency Key for the Totals | SOURCE DFKKZK-SUMWA |
82 | ![]() |
DFKKZK - SUMWA | Currency Key for the Totals | SOURCE DFKKZK-SUMWA |
83 | ![]() |
DFKKZK - VALUT | Fixed Value Date | SOURCE FIELD DFKKZK-VALUT. |
84 | ![]() |
DFKKZK - VALUT | Fixed Value Date | SOURCE DFKKZK-VALUT |
85 | ![]() |
DFKKZK - VALUT | Fixed Value Date | SOURCE DFKKZK-VALUT |
86 | ![]() |
DFKKZK - WAERS | Currency Key | SOURCE FIELD DFKKZK-WAERS. |
87 | ![]() |
DFKKZK - WAERS | Currency Key | SOURCE DFKKZK-WAERS |
88 | ![]() |
DFKKZK - WAERS | Currency Key | SOURCE DFKKZK-WAERS |
89 | ![]() |
DFKKZK - XEIPH | Create Line Item in General Ledger | SOURCE FIELD DFKKZK-XEIPH. |
90 | ![]() |
DFKKZK - XEIPH | Create Line Item in General Ledger | SOURCE DFKKZK-XEIPH |
91 | ![]() |
DFKKZK - XEIPH | Create Line Item in General Ledger | SOURCE DFKKZK-XEIPH |
92 | ![]() |
DFKKZK - XNSEB | Do Not Create Posting for Check Deposit | SOURCE FIELD DFKKZK-XNSEB. |
93 | ![]() |
DFKKZK - XNSEB | Do Not Create Posting for Check Deposit | SOURCE DFKKZK-XNSEB |
94 | ![]() |
DFKKZK - XNSEB | Do Not Create Posting for Check Deposit | SOURCE DFKKZK-XNSEB |
95 | ![]() |
DFKKZP - AEDAT | Last Changed On | SOURCE DFKKZP-AEDAT |
96 | ![]() |
DFKKZP - AEDAT | Last Changed On | SOURCE DFKKZP-AEDAT |
97 | ![]() |
DFKKZP - AENAM | Name of Person Who Changed Object | SOURCE DFKKZP-AENAM |
98 | ![]() |
DFKKZP - AENAM | Name of Person Who Changed Object | SOURCE DFKKZP-AENAM |
99 | ![]() |
DFKKZP - AETIM | Time at Which the Object Was Last Changed | SOURCE DFKKZP-AETIM |
100 | ![]() |
DFKKZP - AETIM | Time at Which the Object Was Last Changed | SOURCE DFKKZP-AETIM |
101 | ![]() |
DFKKZP - AUDAT | Payment cards: Authorization date | SOURCE field dfkkzp-audat. |
102 | ![]() |
DFKKZP - AUDAT | Payment cards: Authorization date | SOURCE DFKKZP-AUDAT |
103 | ![]() |
DFKKZP - AUDAT | Payment cards: Authorization date | SOURCE DFKKZP-AUDAT |
104 | ![]() |
DFKKZP - AUGRD | Clearing Reason | SOURCE DFKKZP-AUGRD |
105 | ![]() |
DFKKZP - AUGRD | Clearing Reason | SOURCE DFKKZP-AUGRD |
106 | ![]() |
DFKKZP - AUNUM | Payment cards: Authorization number | SOURCE field dfkkzp-aunum. |
107 | ![]() |
DFKKZP - AUNUM | Payment cards: Authorization number | SOURCE DFKKZP-AUNUM |
108 | ![]() |
DFKKZP - AUNUM | Payment cards: Authorization number | SOURCE DFKKZP-AUNUM |
109 | ![]() |
DFKKZP - AUTIM | Payment cards: Authorization time | SOURCE field dfkkzp-autim. |
110 | ![]() |
DFKKZP - AUTIM | Payment cards: Authorization time | SOURCE DFKKZP-AUTIM |
111 | ![]() |
DFKKZP - AUTIM | Payment cards: Authorization time | SOURCE DFKKZP-AUTIM |
112 | ![]() |
DFKKZP - BANKL | Bank Number of Other Bank Key | SOURCE field dfkkzp-bankl. |
113 | ![]() |
DFKKZP - BANKL | Bank Number of Other Bank Key | SOURCE DFKKZP-BANKL |
114 | ![]() |
DFKKZP - BANKL | Bank Number of Other Bank Key | SOURCE DFKKZP-BANKL |
115 | ![]() |
DFKKZP - BANKN | Bank account number | SOURCE field dfkkzp-bankn. |
116 | ![]() |
DFKKZP - BANKN | Bank account number | SOURCE DFKKZP-BANKN |
117 | ![]() |
DFKKZP - BANKN | Bank account number | SOURCE DFKKZP-BANKN |
118 | ![]() |
DFKKZP - BANKS | Bank country key | SOURCE field dfkkzp-banks. |
119 | ![]() |
DFKKZP - BANKS | Bank country key | SOURCE DFKKZP-BANKS |
120 | ![]() |
DFKKZP - BANKS | Bank country key | SOURCE DFKKZP-BANKS |
121 | ![]() |
DFKKZP - BETRZ | Payment amount in transaction currency | SOURCE FIELD DFKKZP-BETRZ. |
122 | ![]() |
DFKKZP - BETRZ | Payment amount in transaction currency | SOURCE DFKKZP-BETRZ |
123 | ![]() |
DFKKZP - BETRZ | Payment amount in transaction currency | SOURCE DFKKZP-BETRZ |
124 | ![]() |
DFKKZP - BKONT | Bank Control Key | SOURCE field dfkkzp-bkont. |
125 | ![]() |
DFKKZP - BKONT | Bank Control Key | SOURCE DFKKZP-BKONT |
126 | ![]() |
DFKKZP - BKONT | Bank Control Key | SOURCE DFKKZP-BKONT |
127 | ![]() |
DFKKZP - BKREF | Reference specifications for bank details | SOURCE field dfkkzp-bkref. |
128 | ![]() |
DFKKZP - BKREF | Reference specifications for bank details | SOURCE DFKKZP-BKREF |
129 | ![]() |
DFKKZP - BKREF | Reference specifications for bank details | SOURCE DFKKZP-BKREF |
130 | ![]() |
DFKKZP - BLART | Document Type | SOURCE FIELD DFKKZP-BLART. |
131 | ![]() |
DFKKZP - BLART | Document Type | SOURCE DFKKZP-BLART |
132 | ![]() |
DFKKZP - BLART | Document Type | SOURCE DFKKZP-BLART |
133 | ![]() |
DFKKZP - BLDAT | Document Date in Document | SOURCE FIELD DFKKZP-BLDAT. |
134 | ![]() |
DFKKZP - BLDAT | Document Date in Document | SOURCE DFKKZP-BLDAT |
135 | ![]() |
DFKKZP - BLDAT | Document Date in Document | SOURCE DFKKZP-BLDAT |
136 | ![]() |
DFKKZP - BUDAT | Posting Date in the Document | SOURCE DFKKZP-BUDAT |
137 | ![]() |
DFKKZP - BUDAT | Posting Date in the Document | SOURCE DFKKZP-BUDAT |
138 | ![]() |
DFKKZP - BUKRS | Company Code | SOURCE FIELD DFKKZP-BUKRS. |
139 | ![]() |
DFKKZP - BUKRS | Company Code | SOURCE DFKKZP-BUKRS |
140 | ![]() |
DFKKZP - BUKRS | Company Code | SOURCE DFKKZP-BUKRS |
141 | ![]() |
DFKKZP - BVRKO | Bank clearing account | SOURCE FIELD DFKKZP-BVRKO. |
142 | ![]() |
DFKKZP - BVRKO | Bank clearing account | SOURCE DFKKZP-BVRKO |
143 | ![]() |
DFKKZP - BVRKO | Bank clearing account | SOURCE DFKKZP-BVRKO |
144 | ![]() |
DFKKZP - CCINS | Payment card type | SOURCE field dfkkzp-ccins. |
145 | ![]() |
DFKKZP - CCINS | Payment card type | SOURCE DFKKZP-CCINS |
146 | ![]() |
DFKKZP - CHCKN | Check number | SOURCE field dfkkzp-chckn. |
147 | ![]() |
DFKKZP - CHCKN | Check number | SOURCE DFKKZP-CHCKN |
148 | ![]() |
DFKKZP - CHCKN | Check number | SOURCE DFKKZP-CHCKN |
149 | ![]() |
DFKKZP - DATAB | Payment cards: Valid from | SOURCE field dfkkzp-datab. |
150 | ![]() |
DFKKZP - DATAB | Payment cards: Valid from | SOURCE DFKKZP-DATAB |
151 | ![]() |
DFKKZP - DATAB | Payment cards: Valid from | SOURCE DFKKZP-DATAB |
152 | ![]() |
DFKKZP - DATBI | Payment Cards: Valid To | SOURCE field dfkkzp-datbi. |
153 | ![]() |
DFKKZP - DATBI | Payment Cards: Valid To | SOURCE DFKKZP-DATBI |
154 | ![]() |
DFKKZP - DATBI | Payment Cards: Valid To | SOURCE DFKKZP-DATBI |
155 | ![]() |
DFKKZP - GSBER | Business Area | SOURCE FIELD DFKKZP-GSBER. |
156 | ![]() |
DFKKZP - GSBER | Business Area | SOURCE DFKKZP-GSBER |
157 | ![]() |
DFKKZP - GSBER | Business Area | SOURCE DFKKZP-GSBER |
158 | ![]() |
DFKKZP - HZUON | Assignment Number in G/L Document | SOURCE field dfkkzp-hzuon. |
159 | ![]() |
DFKKZP - HZUON | Assignment Number in G/L Document | SOURCE DFKKZP-HZUON |
160 | ![]() |
DFKKZP - HZUON | Assignment Number in G/L Document | SOURCE DFKKZP-HZUON |
161 | ![]() |
DFKKZP - HZUON | Assignment Number in G/L Document | SOURCE field dfkkzp-hzuon. |
162 | ![]() |
DFKKZP - HZUON | Assignment Number in G/L Document | SOURCE DFKKZP-HZUON |
163 | ![]() |
DFKKZP - HZUON | Assignment Number in G/L Document | SOURCE DFKKZP-HZUON |
164 | ![]() |
DFKKZP - IBAN | IBAN (International Bank Account Number) | SOURCE field dfkkzp-iban. "1741789 |
165 | ![]() |
DFKKZP - IBAN | IBAN (International Bank Account Number) | SOURCE DFKKZP-IBAN |
166 | ![]() |
DFKKZP - IBAN | IBAN (International Bank Account Number) | SOURCE DFKKZP-IBAN |
167 | ![]() |
DFKKZP - INFOF | Additional information | SOURCE field dfkkzp-infof. |
168 | ![]() |
DFKKZP - INFOF | Additional information | SOURCE DFKKZP-INFOF |
169 | ![]() |
DFKKZP - INFOF | Additional information | SOURCE DFKKZP-INFOF |
170 | ![]() |
DFKKZP - KLAEB | Number of Clarification Document | SOURCE DFKKZP-KLAEB |
171 | ![]() |
DFKKZP - KLAEB | Number of Clarification Document | SOURCE DFKKZP-KLAEB |
172 | ![]() |
DFKKZP - KLAEB | Number of Clarification Document | SOURCE DFKKZP-KLAEB |
173 | ![]() |
DFKKZP - KLAEB | Number of Clarification Document | SOURCE DFKKZP-KLAEB |
174 | ![]() |
DFKKZP - KLAED | Posting date of clarif. doc | SOURCE DFKKZP-KLAED |
175 | ![]() |
DFKKZP - KLAED | Posting date of clarif. doc | SOURCE DFKKZP-KLAED |
176 | ![]() |
DFKKZP - KLAEH | Clarification Account | SOURCE DFKKZP-KLAEH |
177 | ![]() |
DFKKZP - KLAEH | Clarification Account | SOURCE DFKKZP-KLAEH |
178 | ![]() |
DFKKZP - KLAEH | Clarification Account | SOURCE DFKKZP-KLAEH |
179 | ![]() |
DFKKZP - KLAEH | Clarification Account | SOURCE DFKKZP-KLAEH |
180 | ![]() |
DFKKZP - KLAEH | Clarification Account | SOURCE FIELD DFKKZP-KLAEH. |
181 | ![]() |
DFKKZP - KLAEH | Clarification Account | SOURCE DFKKZP-KLAEH |
182 | ![]() |
DFKKZP - KLAEH | Clarification Account | SOURCE DFKKZP-KLAEH |
183 | ![]() |
DFKKZP - KLAEH | Clarification Account | SOURCE field dfkkzp-klaeh. |
184 | ![]() |
DFKKZP - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | SOURCE field dfkkzp-koinh. |
185 | ![]() |
DFKKZP - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | SOURCE DFKKZP-KOINH |
186 | ![]() |
DFKKZP - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | SOURCE DFKKZP-KOINH |
187 | ![]() |
DFKKZP - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | SOURCE DFKKZP-KOINH |
188 | ![]() |
DFKKZP - KUKON | Short Account Assignment for Transfer Postings | SOURCE field dfkkzp-kukon. |
189 | ![]() |
DFKKZP - KUKON | Short Account Assignment for Transfer Postings | SOURCE DFKKZP-KUKON |
190 | ![]() |
DFKKZP - KUKON | Short Account Assignment for Transfer Postings | SOURCE DFKKZP-KUKON |
191 | ![]() |
DFKKZP - KUKON | Short Account Assignment for Transfer Postings | SOURCE field dfkkzp-kukon. |
192 | ![]() |
DFKKZP - KUKON | Short Account Assignment for Transfer Postings | SOURCE DFKKZP-KUKON |
193 | ![]() |
DFKKZP - KUKON | Short Account Assignment for Transfer Postings | SOURCE DFKKZP-KUKON |
194 | ![]() |
DFKKZP - KURSF | Exchange rate | SOURCE FIELD DFKKZP-KURSF. |
195 | ![]() |
DFKKZP - KURSF | Exchange rate | SOURCE DFKKZP-KURSF |
196 | ![]() |
DFKKZP - KURSF | Exchange rate | SOURCE DFKKZP-KURSF |
197 | ![]() |
DFKKZP - NRZAA | Repayment request | SOURCE DFKKZP-NRZAA |
198 | ![]() |
DFKKZP - NRZAA | Repayment request | SOURCE DFKKZP-NRZAA |
199 | ![]() |
DFKKZP - NRZAA | Repayment request | SOURCE DFKKZP-NRZAA |
200 | ![]() |
DFKKZP - NRZAA | Repayment request | SOURCE DFKKZP-NRZAA |
201 | ![]() |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE DFKKZP-OPBEL |
202 | ![]() |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE DFKKZP-OPBEL |
203 | ![]() |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD DFKKZP-OPBEL. |
204 | ![]() |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE DFKKZP-OPBEL |
205 | ![]() |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE DFKKZP-OPBEL |
206 | ![]() |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE field dfkkzp-opbel. |
207 | ![]() |
DFKKZP - POSZA | Item number in a payment lot | SOURCE DFKKZP-POSZA |
208 | ![]() |
DFKKZP - POSZA | Item number in a payment lot | SOURCE DFKKZP-POSZA |
209 | ![]() |
DFKKZP - REPYM | Payment Method for Repayment | SOURCE field dfkkzp-repym. |
210 | ![]() |
DFKKZP - REPYM | Payment Method for Repayment | SOURCE field dfkkzp-repym module f4_repym. |
211 | ![]() |
DFKKZP - REPYM | Payment Method for Repayment | SOURCE DFKKZP-REPYM |
212 | ![]() |
DFKKZP - REPYM | Payment Method for Repayment | SOURCE DFKKZP-REPYM |
213 | ![]() |
DFKKZP - REPYM | Payment Method for Repayment | SOURCE field dfkkzp-repym. |
214 | ![]() |
DFKKZP - REPYM | Payment Method for Repayment | SOURCE field dfkkzp-repym module F4_REPYM. |
215 | ![]() |
DFKKZP - REPYM | Payment Method for Repayment | SOURCE DFKKZP-REPYM |
216 | ![]() |
DFKKZP - REPYM | Payment Method for Repayment | SOURCE DFKKZP-REPYM |
217 | ![]() |
DFKKZP - RUEBL | Number of the resetting document | SOURCE DFKKZP-RUEBL |
218 | ![]() |
DFKKZP - SWIFT | SWIFT/BIC for International Payments | SOURCE field dfkkzp-swift. "1741789 |
219 | ![]() |
DFKKZP - SWIFT | SWIFT/BIC for International Payments | SOURCE DFKKZP-SWIFT |
220 | ![]() |
DFKKZP - SWIFT | SWIFT/BIC for International Payments | SOURCE DFKKZP-SWIFT |
221 | ![]() |
DFKKZP - TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | SOURCE field dfkkzp-txtrz. |
222 | ![]() |
DFKKZP - TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | SOURCE DFKKZP-TXTRZ |
223 | ![]() |
DFKKZP - TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | SOURCE DFKKZP-TXTRZ |
224 | ![]() |
DFKKZP - TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | SOURCE field dfkkzp-txtrz. |
225 | ![]() |
DFKKZP - TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | SOURCE DFKKZP-TXTRZ |
226 | ![]() |
DFKKZP - TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | SOURCE DFKKZP-TXTRZ |
227 | ![]() |
DFKKZP - TXTVW | Note to Payee in Payment | SOURCE DFKKZP-TXTVW |
228 | ![]() |
DFKKZP - TXTVW | Note to Payee in Payment | SOURCE DFKKZP-TXTVW |
229 | ![]() |
DFKKZP - TXTVW | Note to Payee in Payment | SOURCE DFKKZP-TXTVW |
230 | ![]() |
DFKKZP - TXTVW | Note to Payee in Payment | SOURCE DFKKZP-TXTVW |
231 | ![]() |
DFKKZP - TXTVW | Note to Payee in Payment | SOURCE field dfkkzp-txtvw. |
232 | ![]() |
DFKKZP - VALUT | Fixed Value Date | SOURCE FIELD DFKKZP-VALUT. |
233 | ![]() |
DFKKZP - VALUT | Fixed Value Date | SOURCE DFKKZP-VALUT |
234 | ![]() |
DFKKZP - VALUT | Fixed Value Date | SOURCE DFKKZP-VALUT |
235 | ![]() |
DFKKZP - WAERS | Currency Key | SOURCE FIELD DFKKZP-WAERS. |
236 | ![]() |
DFKKZP - WAERS | Currency Key | SOURCE DFKKZP-WAERS |
237 | ![]() |
DFKKZP - WAERS | Currency Key | SOURCE DFKKZP-WAERS |
238 | ![]() |
DFKKZP - XAKON | Post Payment on Account | SOURCE DFKKZP-XAKON |
239 | ![]() |
DFKKZP - XAKON | Post Payment on Account | SOURCE DFKKZP-XAKON |
240 | ![]() |
DFKKZP - XAKON | Post Payment on Account | SOURCE field dfkkzp-xakon. |
241 | ![]() |
DFKKZP - XAKON | Post Payment on Account | SOURCE DFKKZP-XAKON |
242 | ![]() |
DFKKZP - XAKON | Post Payment on Account | SOURCE DFKKZP-XAKON |
243 | ![]() |
DFKKZP - XAKON | Post Payment on Account | SOURCE field dfkkzp-xakon. |
244 | ![]() |
DFKKZP - XDAUB | Payment by Standing Order | SOURCE field dfkkzp-xdaub. |
245 | ![]() |
DFKKZP - XDAUB | Payment by Standing Order | SOURCE DFKKZP-XDAUB |
246 | ![]() |
DFKKZP - XDAUB | Payment by Standing Order | SOURCE DFKKZP-XDAUB |
247 | ![]() |
DFKKZP - XKLAE | Clarify Payment Transaction | SOURCE DFKKZP-XKLAE |
248 | ![]() |
DFKKZP - XKLAE | Clarify Payment Transaction | SOURCE DFKKZP-XKLAE |
249 | ![]() |
DFKKZP - XKLAE | Clarify Payment Transaction | SOURCE field dfkkzp-xklae. |
250 | ![]() |
DFKKZP - XPGRO | Post Office Bank Current Account | SOURCE field dfkkzp-xpgro. |
251 | ![]() |
DFKKZP - XPGRO | Post Office Bank Current Account | SOURCE DFKKZP-XPGRO |
252 | ![]() |
DFKKZP - XPGRO | Post Office Bank Current Account | SOURCE DFKKZP-XPGRO |
253 | ![]() |
DFKKZP - XRUES | Check was or will be sent back | SOURCE field dfkkzp-xrues. |
254 | ![]() |
DFKKZP - XRUES | Check was or will be sent back | SOURCE DFKKZP-XRUES |
255 | ![]() |
DFKKZP - XRUES | Check was or will be sent back | SOURCE DFKKZP-XRUES |
256 | ![]() |
DFKKZPT - BETRK | Assigned Amount in Transaction Currency | SOURCE DFKKZPT-BETRK |
257 | ![]() |
DFKKZPT - BETRK | Assigned Amount in Transaction Currency | SOURCE DFKKZPT-BETRK |
258 | ![]() |
DFKKZPT - KLAEB | Number of Clarification Document | SOURCE DFKKZPT-KLAEB |
259 | ![]() |
DFKKZPT - KLAEB | Number of Clarification Document | SOURCE DFKKZPT-KLAEB |
260 | ![]() |
DFKKZPT - KLAED | Posting date of clarif. doc | SOURCE DFKKZPT-KLAED |
261 | ![]() |
DFKKZPT - KLAED | Posting date of clarif. doc | SOURCE DFKKZPT-KLAED |
262 | ![]() |
DFKKZPT - KUKON | Short Account Assignment for Transfer Postings | SOURCE DFKKZPT-KUKON |
263 | ![]() |
DFKKZPT - KUKON | Short Account Assignment for Transfer Postings | SOURCE DFKKZPT-KUKON |
264 | ![]() |
DFKKZPT - NRZAA | Repayment request | SOURCE DFKKZPT-NRZAA |
265 | ![]() |
DFKKZPT - NRZAA | Repayment request | SOURCE DFKKZPT-NRZAA |
266 | ![]() |
DFKKZPT - REPYM | Payment Method for Repayment | SOURCE DFKKZPT-REPYM |
267 | ![]() |
DFKKZPT - REPYM | Payment Method for Repayment | SOURCE DFKKZPT-REPYM |
268 | ![]() |
DFKKZPT - RUEBL | Number of the resetting document | SOURCE DFKKZPT-RUEBL |
269 | ![]() |
DFKKZPT - RUEBL | Number of the resetting document | SOURCE DFKKZPT-RUEBL |
270 | ![]() |
DFKKZPT - TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | SOURCE DFKKZPT-TXTRZ |
271 | ![]() |
DFKKZPT - TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | SOURCE DFKKZPT-TXTRZ |
272 | ![]() |
DFKKZS - SELT1 | 1. Selection Category | SOURCE field dfkkzs-selt1. |
273 | ![]() |
DFKKZS - SELT1 | 1. Selection Category | SOURCE field dfkkzs-selt1. |
274 | ![]() |
DFKKZS - SELT1 | 1. Selection Category | SOURCE *DFKKZS-SELT1 |
275 | ![]() |
DFKKZS - SELT1 | 1. Selection Category | SOURCE DFKKZS-SELT1 |
276 | ![]() |
DFKKZS - SELT1 | 1. Selection Category | SOURCE FIELD DFKKZS-SELT1. |
277 | ![]() |
DFKKZS - SELT1 | 1. Selection Category | SOURCE FIELD DFKKZS-SELT1. |
278 | ![]() |
DFKKZS - SELT1 | 1. Selection Category | SOURCE *DFKKZS-SELT1 |
279 | ![]() |
DFKKZS - SELT1 | 1. Selection Category | SOURCE DFKKZS-SELT1 |
280 | ![]() |
DFKKZS - SELT2 | 2. Selection Category | SOURCE field dfkkzs-selt2. |
281 | ![]() |
DFKKZS - SELT2 | 2. Selection Category | SOURCE field dfkkzs-selt2. |
282 | ![]() |
DFKKZS - SELT2 | 2. Selection Category | SOURCE *DFKKZS-SELT2 |
283 | ![]() |
DFKKZS - SELT2 | 2. Selection Category | SOURCE DFKKZS-SELT2 |
284 | ![]() |
DFKKZS - SELT2 | 2. Selection Category | SOURCE FIELD DFKKZS-SELT2. |
285 | ![]() |
DFKKZS - SELT2 | 2. Selection Category | SOURCE FIELD DFKKZS-SELT2. |
286 | ![]() |
DFKKZS - SELT2 | 2. Selection Category | SOURCE *DFKKZS-SELT2 |
287 | ![]() |
DFKKZS - SELT2 | 2. Selection Category | SOURCE DFKKZS-SELT2 |
288 | ![]() |
DFKKZS - SELT3 | 3. Selection Category | SOURCE field dfkkzs-selt3. |
289 | ![]() |
DFKKZS - SELT3 | 3. Selection Category | SOURCE field dfkkzs-selt3. |
290 | ![]() |
DFKKZS - SELT3 | 3. Selection Category | SOURCE *DFKKZS-SELT3 |
291 | ![]() |
DFKKZS - SELT3 | 3. Selection Category | SOURCE DFKKZS-SELT3 |
292 | ![]() |
DFKKZS - SELT3 | 3. Selection Category | SOURCE FIELD DFKKZS-SELT3. |
293 | ![]() |
DFKKZS - SELT3 | 3. Selection Category | SOURCE FIELD DFKKZS-SELT3. |
294 | ![]() |
DFKKZS - SELT3 | 3. Selection Category | SOURCE *DFKKZS-SELT3 |
295 | ![]() |
DFKKZS - SELT3 | 3. Selection Category | SOURCE DFKKZS-SELT3 |
296 | ![]() |
DFKKZS - SELW1 | First Field Value to be Selected | SOURCE field dfkkzs-selw1. |
297 | ![]() |
DFKKZS - SELW1 | First Field Value to be Selected | SOURCE field dfkkzs-selw1. |
298 | ![]() |
DFKKZS - SELW1 | First Field Value to be Selected | SOURCE field dfkkzs-selw1 module f4_selwx. |
299 | ![]() |
DFKKZS - SELW1 | First Field Value to be Selected | SOURCE *DFKKZS-SELW1 |
300 | ![]() |
DFKKZS - SELW1 | First Field Value to be Selected | SOURCE DFKKZS-SELW1 |
301 | ![]() |
DFKKZS - SELW1 | First Field Value to be Selected | SOURCE FIELD DFKKZS-SELW1. |
302 | ![]() |
DFKKZS - SELW1 | First Field Value to be Selected | SOURCE FIELD DFKKZS-SELW1. |
303 | ![]() |
DFKKZS - SELW1 | First Field Value to be Selected | SOURCE FIELD DFKKZS-SELW1 MODULE F4_SELWX. |
304 | ![]() |
DFKKZS - SELW1 | First Field Value to be Selected | SOURCE *DFKKZS-SELW1 |
305 | ![]() |
DFKKZS - SELW1 | First Field Value to be Selected | SOURCE DFKKZS-SELW1 |
306 | ![]() |
DFKKZS - SELW2 | Second Field Value to be Selected | SOURCE field dfkkzs-selw2. |
307 | ![]() |
DFKKZS - SELW2 | Second Field Value to be Selected | SOURCE field dfkkzs-selw2. |
308 | ![]() |
DFKKZS - SELW2 | Second Field Value to be Selected | SOURCE field dfkkzs-selw2 module f4_selwx. |
309 | ![]() |
DFKKZS - SELW2 | Second Field Value to be Selected | SOURCE *DFKKZS-SELW2 |
310 | ![]() |
DFKKZS - SELW2 | Second Field Value to be Selected | SOURCE DFKKZS-SELW2 |
311 | ![]() |
DFKKZS - SELW2 | Second Field Value to be Selected | SOURCE FIELD DFKKZS-SELW2. |
312 | ![]() |
DFKKZS - SELW2 | Second Field Value to be Selected | SOURCE FIELD DFKKZS-SELW2. |
313 | ![]() |
DFKKZS - SELW2 | Second Field Value to be Selected | SOURCE FIELD DFKKZS-SELW2 MODULE F4_SELWX. |
314 | ![]() |
DFKKZS - SELW2 | Second Field Value to be Selected | SOURCE *DFKKZS-SELW2 |
315 | ![]() |
DFKKZS - SELW2 | Second Field Value to be Selected | SOURCE DFKKZS-SELW2 |
316 | ![]() |
DFKKZS - SELW3 | Third Field Value to be Selected | SOURCE field dfkkzs-selw3. |
317 | ![]() |
DFKKZS - SELW3 | Third Field Value to be Selected | SOURCE field dfkkzs-selw3. |
318 | ![]() |
DFKKZS - SELW3 | Third Field Value to be Selected | SOURCE field dfkkzs-selw3 module f4_selwx. |
319 | ![]() |
DFKKZS - SELW3 | Third Field Value to be Selected | SOURCE *DFKKZS-SELW3 |
320 | ![]() |
DFKKZS - SELW3 | Third Field Value to be Selected | SOURCE DFKKZS-SELW3 |
321 | ![]() |
DFKKZS - SELW3 | Third Field Value to be Selected | SOURCE FIELD DFKKZS-SELW3. |
322 | ![]() |
DFKKZS - SELW3 | Third Field Value to be Selected | SOURCE FIELD DFKKZS-SELW3. |
323 | ![]() |
DFKKZS - SELW3 | Third Field Value to be Selected | SOURCE FIELD DFKKZS-SELW3 MODULE F4_SELWX. |
324 | ![]() |
DFKKZS - SELW3 | Third Field Value to be Selected | SOURCE *DFKKZS-SELW3 |
325 | ![]() |
DFKKZS - SELW3 | Third Field Value to be Selected | SOURCE DFKKZS-SELW3 |
326 | ![]() |
DFKKZS - TBETR | Partial Amount that Refers to the Specified Selection | SOURCE field dfkkzs-tbetr. |
327 | ![]() |
DFKKZS - TBETR | Partial Amount that Refers to the Specified Selection | SOURCE field dfkkzs-tbetr. |
328 | ![]() |
DFKKZS - TBETR | Partial Amount that Refers to the Specified Selection | SOURCE *DFKKZS-TBETR |
329 | ![]() |
DFKKZS - TBETR | Partial Amount that Refers to the Specified Selection | SOURCE DFKKZS-TBETR |
330 | ![]() |
DFKKZS - TBETR | Partial Amount that Refers to the Specified Selection | SOURCE FIELD DFKKZS-TBETR. |
331 | ![]() |
DFKKZS - TBETR | Partial Amount that Refers to the Specified Selection | SOURCE FIELD DFKKZS-TBETR. |
332 | ![]() |
DFKKZS - TBETR | Partial Amount that Refers to the Specified Selection | SOURCE *DFKKZS-TBETR |
333 | ![]() |
DFKKZS - TBETR | Partial Amount that Refers to the Specified Selection | SOURCE DFKKZS-TBETR |
334 | ![]() |
FKKMASK - CCNUM | Payment cards: Card number | SOURCE field fkkmask-ccnum. |
335 | ![]() |
FKKMASK - CCNUM | Payment cards: Card number | SOURCE FKKMASK-CCNUM |
336 | ![]() |
FKKMASK - CCNUM | Payment cards: Card number | SOURCE FKKMASK-CCNUM |
337 | ![]() |
FKKPAID - BETRW | Assigned Part of Payment Amount | SOURCE FKKPAID-BETRW |
338 | ![]() |
FKKPAID - BETRW | Assigned Part of Payment Amount | SOURCE FKKPAID-BETRW |
339 | ![]() |
FKKPAID - BETZG | Total amount of payment | SOURCE FKKPAID-BETZG |
340 | ![]() |
FKKPAID - BETZG | Total amount of payment | SOURCE FKKPAID-BETZG |
341 | ![]() |
FKKPAID - BUDAT | Posting Date in the Document | SOURCE FKKPAID-BUDAT |
342 | ![]() |
FKKPAID - BUDAT | Posting Date in the Document | SOURCE FKKPAID-BUDAT |
343 | ![]() |
FKKPAID - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKPAID-OPBEL |
344 | ![]() |
FKKPAID - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKPAID-OPBEL |
345 | ![]() |
FKKPAID - WAERS | Currency Key | SOURCE FKKPAID-WAERS |
346 | ![]() |
FKKPAID - WAERS | Currency Key | SOURCE FKKPAID-WAERS |
347 | ![]() |
FKKZPGEN - GEN_AMNT1 | Amount in Transaction Currency with +/- Sign | SOURCE field fkkzpgen-gen_amnt1. |
348 | ![]() |
FKKZPGEN - GEN_AMNT1 | Amount in Transaction Currency with +/- Sign | SOURCE FKKZPGEN-GEN_AMNT1 |
349 | ![]() |
FKKZPGEN - GEN_AMNT1H | Text (20 Characters) | SOURCE FKKZPGEN-GEN_AMNT1H |
350 | ![]() |
FKKZPGEN - GEN_AMNT2 | Amount in Transaction Currency with +/- Sign | SOURCE field fkkzpgen-gen_amnt2. |
351 | ![]() |
FKKZPGEN - GEN_AMNT2 | Amount in Transaction Currency with +/- Sign | SOURCE FKKZPGEN-GEN_AMNT2 |
352 | ![]() |
FKKZPGEN - GEN_AMNT2H | Text (20 Characters) | SOURCE FKKZPGEN-GEN_AMNT2H |
353 | ![]() |
FKKZPGEN - GEN_CHAR1 | 30 Characters | SOURCE field fkkzpgen-gen_char1. |
354 | ![]() |
FKKZPGEN - GEN_CHAR1 | 30 Characters | SOURCE field fkkzpgen-gen_char1 module f4_gen. "1482036 |
355 | ![]() |
FKKZPGEN - GEN_CHAR1 | 30 Characters | SOURCE FKKZPGEN-GEN_CHAR1 |
356 | ![]() |
FKKZPGEN - GEN_CHAR1H | Text (20 Characters) | SOURCE FKKZPGEN-GEN_CHAR1H |
357 | ![]() |
FKKZPGEN - GEN_CHAR2 | 30 Characters | SOURCE field fkkzpgen-gen_char2. |
358 | ![]() |
FKKZPGEN - GEN_CHAR2 | 30 Characters | SOURCE field fkkzpgen-gen_char2 module f4_gen. "1482036 |
359 | ![]() |
FKKZPGEN - GEN_CHAR2 | 30 Characters | SOURCE FKKZPGEN-GEN_CHAR2 |
360 | ![]() |
FKKZPGEN - GEN_CHAR2H | Text (20 Characters) | SOURCE FKKZPGEN-GEN_CHAR2H |
361 | ![]() |
FKKZPGEN - GEN_CHAR3 | 30 Characters | SOURCE field fkkzpgen-gen_char3. |
362 | ![]() |
FKKZPGEN - GEN_CHAR3 | 30 Characters | SOURCE field fkkzpgen-gen_char3 module f4_gen. "1482036 |
363 | ![]() |
FKKZPGEN - GEN_CHAR3 | 30 Characters | SOURCE FKKZPGEN-GEN_CHAR3 |
364 | ![]() |
FKKZPGEN - GEN_CHAR3H | Text (20 Characters) | SOURCE FKKZPGEN-GEN_CHAR3H |
365 | ![]() |
FKKZPGEN - GEN_CHAR4 | 30 Characters | SOURCE field fkkzpgen-gen_char4. |
366 | ![]() |
FKKZPGEN - GEN_CHAR4 | 30 Characters | SOURCE field fkkzpgen-gen_char4 module f4_gen. "1482036 |
367 | ![]() |
FKKZPGEN - GEN_CHAR4 | 30 Characters | SOURCE FKKZPGEN-GEN_CHAR4 |
368 | ![]() |
FKKZPGEN - GEN_CHAR4H | Text (20 Characters) | SOURCE FKKZPGEN-GEN_CHAR4H |
369 | ![]() |
FKKZPGEN - GEN_CHAR5 | 30 Characters | SOURCE field fkkzpgen-gen_char5. |
370 | ![]() |
FKKZPGEN - GEN_CHAR5 | 30 Characters | SOURCE field fkkzpgen-gen_char5 module f4_gen. "1482036 |
371 | ![]() |
FKKZPGEN - GEN_CHAR5 | 30 Characters | SOURCE FKKZPGEN-GEN_CHAR5 |
372 | ![]() |
FKKZPGEN - GEN_CHAR5H | Text (20 Characters) | SOURCE FKKZPGEN-GEN_CHAR5H |
373 | ![]() |
FKKZPGEN - GEN_DATE1 | Date | SOURCE field fkkzpgen-gen_date1. |
374 | ![]() |
FKKZPGEN - GEN_DATE1 | Date | SOURCE FKKZPGEN-GEN_DATE1 |
375 | ![]() |
FKKZPGEN - GEN_DATE1H | Text (20 Characters) | SOURCE FKKZPGEN-GEN_DATE1H |
376 | ![]() |
FKKZPGEN - GEN_DATE2 | Date | SOURCE field fkkzpgen-gen_date2. |
377 | ![]() |
FKKZPGEN - GEN_DATE2 | Date | SOURCE FKKZPGEN-GEN_DATE2 |
378 | ![]() |
FKKZPGEN - GEN_DATE2H | Text (20 Characters) | SOURCE FKKZPGEN-GEN_DATE2H |
379 | ![]() |
FKKZPLST - AUDAT | Payment cards: Authorization date | SOURCE field fkkzplst-audat. |
380 | ![]() |
FKKZPLST - AUDAT | Payment cards: Authorization date | SOURCE FKKZPLST-AUDAT |
381 | ![]() |
FKKZPLST - AUDAT | Payment cards: Authorization date | SOURCE FKKZPLST-AUDAT |
382 | ![]() |
FKKZPLST - AUNUM | Payment cards: Authorization number | SOURCE field fkkzplst-aunum. |
383 | ![]() |
FKKZPLST - AUNUM | Payment cards: Authorization number | SOURCE FKKZPLST-AUNUM |
384 | ![]() |
FKKZPLST - AUNUM | Payment cards: Authorization number | SOURCE FKKZPLST-AUNUM |
385 | ![]() |
FKKZPLST - AUTIM | Payment cards: Authorization time | SOURCE field fkkzplst-autim. |
386 | ![]() |
FKKZPLST - AUTIM | Payment cards: Authorization time | SOURCE FKKZPLST-AUTIM |
387 | ![]() |
FKKZPLST - AUTIM | Payment cards: Authorization time | SOURCE FKKZPLST-AUTIM |
388 | ![]() |
FKKZPLST - BANKL | Bank number | SOURCE field fkkzplst-bankl. |
389 | ![]() |
FKKZPLST - BANKL | Bank number | SOURCE FKKZPLST-BANKL |
390 | ![]() |
FKKZPLST - BANKL | Bank number | SOURCE FKKZPLST-BANKL |
391 | ![]() |
FKKZPLST - BANKN | Bank account number | SOURCE field fkkzplst-bankn. |
392 | ![]() |
FKKZPLST - BANKN | Bank account number | SOURCE FKKZPLST-BANKN |
393 | ![]() |
FKKZPLST - BANKN | Bank account number | SOURCE FKKZPLST-BANKN |
394 | ![]() |
FKKZPLST - BANKS | Bank country key | SOURCE field fkkzplst-banks. |
395 | ![]() |
FKKZPLST - BANKS | Bank country key | SOURCE FKKZPLST-BANKS |
396 | ![]() |
FKKZPLST - BANKS | Bank country key | SOURCE FKKZPLST-BANKS |
397 | ![]() |
FKKZPLST - BETRH | Amount In Local Currency With +/- Signs | SOURCE field fkkzplst-betrh. |
398 | ![]() |
FKKZPLST - BETRH | Amount In Local Currency With +/- Signs | SOURCE FKKZPLST-BETRH |
399 | ![]() |
FKKZPLST - BETRH | Amount In Local Currency With +/- Signs | SOURCE FKKZPLST-BETRH |
400 | ![]() |
FKKZPLST - BETRZ | Payment amount in transaction currency | SOURCE field fkkzplst-betrz. |
401 | ![]() |
FKKZPLST - BETRZ | Payment amount in transaction currency | SOURCE FKKZPLST-BETRZ |
402 | ![]() |
FKKZPLST - BETRZ | Payment amount in transaction currency | SOURCE FKKZPLST-BETRZ |
403 | ![]() |
FKKZPLST - BKONT | Bank Control Key | SOURCE field fkkzplst-bkont. |
404 | ![]() |
FKKZPLST - BKONT | Bank Control Key | SOURCE FKKZPLST-BKONT |
405 | ![]() |
FKKZPLST - BKONT | Bank Control Key | SOURCE FKKZPLST-BKONT |
406 | ![]() |
FKKZPLST - BKREF | Reference specifications for bank details | SOURCE field fkkzplst-bkref. |
407 | ![]() |
FKKZPLST - BKREF | Reference specifications for bank details | SOURCE FKKZPLST-BKREF |
408 | ![]() |
FKKZPLST - BKREF | Reference specifications for bank details | SOURCE FKKZPLST-BKREF |
409 | ![]() |
FKKZPLST - BLART | Document Type | SOURCE field fkkzplst-blart. |
410 | ![]() |
FKKZPLST - BLART | Document Type | SOURCE FKKZPLST-BLART |
411 | ![]() |
FKKZPLST - BLART | Document Type | SOURCE FKKZPLST-BLART |
412 | ![]() |
FKKZPLST - BVRKO | Bank clearing account | SOURCE field fkkzplst-bvrko. |
413 | ![]() |
FKKZPLST - BVRKO | Bank clearing account | SOURCE FKKZPLST-BVRKO |
414 | ![]() |
FKKZPLST - BVRKO | Bank clearing account | SOURCE FKKZPLST-BVRKO |
415 | ![]() |
FKKZPLST - CCINS | Payment card type | SOURCE field fkkzplst-ccins. |
416 | ![]() |
FKKZPLST - CCINS | Payment card type | SOURCE FKKZPLST-CCINS |
417 | ![]() |
FKKZPLST - CCINS | Payment card type | SOURCE FKKZPLST-CCINS |
418 | ![]() |
FKKZPLST - CCNUM | Payment cards: Card number | SOURCE field fkkzplst-ccnum. |
419 | ![]() |
FKKZPLST - CCNUM | Payment cards: Card number | SOURCE FKKZPLST-CCNUM |
420 | ![]() |
FKKZPLST - CCNUM | Payment cards: Card number | SOURCE FKKZPLST-CCNUM |
421 | ![]() |
FKKZPLST - CHCKN | Check number | SOURCE field fkkzplst-chckn. |
422 | ![]() |
FKKZPLST - CHCKN | Check number | SOURCE FKKZPLST-CHCKN |
423 | ![]() |
FKKZPLST - CHCKN | Check number | SOURCE FKKZPLST-CHCKN |
424 | ![]() |
FKKZPLST - DATAB | Payment cards: Valid from | SOURCE field fkkzplst-datab. |
425 | ![]() |
FKKZPLST - DATAB | Payment cards: Valid from | SOURCE FKKZPLST-DATAB |
426 | ![]() |
FKKZPLST - DATAB | Payment cards: Valid from | SOURCE FKKZPLST-DATAB |
427 | ![]() |
FKKZPLST - DATBI | Payment Cards: Valid To | SOURCE field fkkzplst-datbi. |
428 | ![]() |
FKKZPLST - DATBI | Payment Cards: Valid To | SOURCE FKKZPLST-DATBI |
429 | ![]() |
FKKZPLST - DATBI | Payment Cards: Valid To | SOURCE FKKZPLST-DATBI |
430 | ![]() |
FKKZPLST - IBAN | IBAN (International Bank Account Number) | SOURCE field fkkzplst-iban. "1741789 |
431 | ![]() |
FKKZPLST - IBAN | IBAN (International Bank Account Number) | SOURCE FKKZPLST-IBAN |
432 | ![]() |
FKKZPLST - IBAN | IBAN (International Bank Account Number) | SOURCE FKKZPLST-IBAN |
433 | ![]() |
FKKZPLST - INFOF | Additional information | SOURCE field fkkzplst-infof. |
434 | ![]() |
FKKZPLST - INFOF | Additional information | SOURCE FKKZPLST-INFOF |
435 | ![]() |
FKKZPLST - INFOF | Additional information | SOURCE FKKZPLST-INFOF |
436 | ![]() |
FKKZPLST - KLAEB | Number of Clarification Document | SOURCE field fkkzplst-klaeb. |
437 | ![]() |
FKKZPLST - KLAEB | Number of Clarification Document | SOURCE FKKZPLST-KLAEB |
438 | ![]() |
FKKZPLST - KLAEB | Number of Clarification Document | SOURCE FKKZPLST-KLAEB |
439 | ![]() |
FKKZPLST - KLAED | Posting date of clarif. doc | SOURCE field fkkzplst-klaed. |
440 | ![]() |
FKKZPLST - KLAED | Posting date of clarif. doc | SOURCE FKKZPLST-KLAED |
441 | ![]() |
FKKZPLST - KLAED | Posting date of clarif. doc | SOURCE FKKZPLST-KLAED |
442 | ![]() |
FKKZPLST - KLAEH | Clarification Account | SOURCE field fkkzplst-klaeh. |
443 | ![]() |
FKKZPLST - KLAEH | Clarification Account | SOURCE FKKZPLST-KLAEH |
444 | ![]() |
FKKZPLST - KLAEH | Clarification Account | SOURCE FKKZPLST-KLAEH |
445 | ![]() |
FKKZPLST - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | SOURCE field fkkzplst-koinh. |
446 | ![]() |
FKKZPLST - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | SOURCE FKKZPLST-KOINH |
447 | ![]() |
FKKZPLST - KUKON | Short Account Assignment for Transfer Postings | SOURCE field fkkzplst-kukon. |
448 | ![]() |
FKKZPLST - KUKON | Short Account Assignment for Transfer Postings | SOURCE FKKZPLST-KUKON |
449 | ![]() |
FKKZPLST - KUKON | Short Account Assignment for Transfer Postings | SOURCE FKKZPLST-KUKON |
450 | ![]() |
FKKZPLST - KURSF | Exchange rate | SOURCE field fkkzplst-kursf. |
451 | ![]() |
FKKZPLST - KURSF | Exchange rate | SOURCE FKKZPLST-KURSF |
452 | ![]() |
FKKZPLST - KURSF | Exchange rate | SOURCE FKKZPLST-KURSF |
453 | ![]() |
FKKZPLST - NRZAA | Repayment request | SOURCE field fkkzplst-nrzaa. |
454 | ![]() |
FKKZPLST - NRZAA | Repayment request | SOURCE FKKZPLST-NRZAA |
455 | ![]() |
FKKZPLST - NRZAA | Repayment request | SOURCE FKKZPLST-NRZAA |
456 | ![]() |
FKKZPLST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE field fkkzplst-opbel. |
457 | ![]() |
FKKZPLST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKZPLST-OPBEL |
458 | ![]() |
FKKZPLST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKZPLST-OPBEL |
459 | ![]() |
FKKZPLST - POSZA | Item number in a payment lot | SOURCE field fkkzplst-posza. |
460 | ![]() |
FKKZPLST - POSZA | Item number in a payment lot | SOURCE FKKZPLST-POSZA |
461 | ![]() |
FKKZPLST - POSZA | Item number in a payment lot | SOURCE FKKZPLST-POSZA |
462 | ![]() |
FKKZPLST - SELT1 | 1. Selection Category | SOURCE field fkkzplst-selt1. |
463 | ![]() |
FKKZPLST - SELT1 | 1. Selection Category | SOURCE FKKZPLST-SELT1 |
464 | ![]() |
FKKZPLST - SELT1 | 1. Selection Category | SOURCE FKKZPLST-SELT1 |
465 | ![]() |
FKKZPLST - SELT2 | 2. Selection Category | SOURCE field fkkzplst-selt2. |
466 | ![]() |
FKKZPLST - SELT2 | 2. Selection Category | SOURCE FKKZPLST-SELT2 |
467 | ![]() |
FKKZPLST - SELT2 | 2. Selection Category | SOURCE FKKZPLST-SELT2 |
468 | ![]() |
FKKZPLST - SELT3 | 3. Selection Category | SOURCE field fkkzplst-selt3. |
469 | ![]() |
FKKZPLST - SELT3 | 3. Selection Category | SOURCE FKKZPLST-SELT3 |
470 | ![]() |
FKKZPLST - SELT3 | 3. Selection Category | SOURCE FKKZPLST-SELT3 |
471 | ![]() |
FKKZPLST - SELW1 | First Field Value to be Selected | SOURCE field fkkzplst-selw1. |
472 | ![]() |
FKKZPLST - SELW1 | First Field Value to be Selected | SOURCE field fkkzplst-selw1 module f4_selwx. |
473 | ![]() |
FKKZPLST - SELW1 | First Field Value to be Selected | SOURCE FKKZPLST-SELW1 |
474 | ![]() |
FKKZPLST - SELW1 | First Field Value to be Selected | SOURCE FKKZPLST-SELW1 |
475 | ![]() |
FKKZPLST - SELW2 | Second Field Value to be Selected | SOURCE field fkkzplst-selw2. |
476 | ![]() |
FKKZPLST - SELW2 | Second Field Value to be Selected | SOURCE field fkkzplst-selw2 module f4_selwx. |
477 | ![]() |
FKKZPLST - SELW2 | Second Field Value to be Selected | SOURCE FKKZPLST-SELW2 |
478 | ![]() |
FKKZPLST - SELW2 | Second Field Value to be Selected | SOURCE FKKZPLST-SELW2 |
479 | ![]() |
FKKZPLST - SELW3 | Third Field Value to be Selected | SOURCE field fkkzplst-selw3. |
480 | ![]() |
FKKZPLST - SELW3 | Third Field Value to be Selected | SOURCE field fkkzplst-selw3 module f4_selwx. |
481 | ![]() |
FKKZPLST - SELW3 | Third Field Value to be Selected | SOURCE FKKZPLST-SELW3 |
482 | ![]() |
FKKZPLST - SELW3 | Third Field Value to be Selected | SOURCE FKKZPLST-SELW3 |
483 | ![]() |
FKKZPLST - SWIFT | SWIFT/BIC for International Payments | SOURCE field fkkzplst-swift. "1741789 |
484 | ![]() |
FKKZPLST - SWIFT | SWIFT/BIC for International Payments | SOURCE FKKZPLST-SWIFT |
485 | ![]() |
FKKZPLST - SWIFT | SWIFT/BIC for International Payments | SOURCE FKKZPLST-SWIFT |
486 | ![]() |
FKKZPLST - TBETR | Partial Amount that Refers to the Specified Selection | SOURCE field fkkzplst-tbetr. |
487 | ![]() |
FKKZPLST - TBETR | Partial Amount that Refers to the Specified Selection | SOURCE FKKZPLST-TBETR |
488 | ![]() |
FKKZPLST - TBETR | Partial Amount that Refers to the Specified Selection | SOURCE FKKZPLST-TBETR |
489 | ![]() |
FKKZPLST - TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | SOURCE FKKZPLST-TXTRZ |
490 | ![]() |
FKKZPLST - TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | SOURCE FKKZPLST-TXTRZ |
491 | ![]() |
FKKZPLST - TXTVW | Note to Payee in Payment | SOURCE field fkkzplst-txtvw. |
492 | ![]() |
FKKZPLST - TXTVW | Note to Payee in Payment | SOURCE FKKZPLST-TXTVW |
493 | ![]() |
FKKZPLST - TXTVW | Note to Payee in Payment | SOURCE FKKZPLST-TXTVW |
494 | ![]() |
FKKZPLST - VALUT | Fixed Value Date | SOURCE field fkkzplst-valut. |
495 | ![]() |
FKKZPLST - VALUT | Fixed Value Date | SOURCE FKKZPLST-VALUT |
496 | ![]() |
FKKZPLST - VALUT | Fixed Value Date | SOURCE FKKZPLST-VALUT |
497 | ![]() |
FKKZPLST - WAERS | Currency Key | SOURCE field fkkzplst-waers. |
498 | ![]() |
FKKZPLST - WAERS | Currency Key | SOURCE field fkkzplst-waers. |
499 | ![]() |
FKKZPLST - WAERS | Currency Key | SOURCE FKKZPLST-WAERS |
500 | ![]() |
FKKZPLST - WAERS | Currency Key | SOURCE FKKZPLST-WAERS |