Data Element list used by SAP ABAP Table BAPIDFKKZK (Payment Lot: Header Data)
SAP ABAP Table 
BAPIDFKKZK (Payment Lot: Header Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGRD_KK | Clearing Reason | |
| 2 | Data Element |
BLART_KK | Document Type | |
| 3 | Data Element |
BLDAT | Document Date in Document | |
| 4 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
BVRKO_KK | Bank clearing account | |
| 7 | Data Element |
CVSCD_KK | Code for External Payment Collector and Message Category | |
| 8 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 9 | Data Element |
GSBER | Business Area | |
| 10 | Data Element |
HERKF_KK | Document Origin Key | |
| 11 | Data Element |
INFOF_KK | Additional information | |
| 12 | Data Element |
ISOCD | ISO currency code | |
| 13 | Data Element |
KEYZ1_KK | Payment Lot | |
| 14 | Data Element |
KEYZ2_KK | Search term for payment lot | |
| 15 | Data Element |
KURSF | Exchange rate | |
| 16 | Data Element |
SELTV_KK | Default Value for Selection Category | |
| 17 | Data Element |
SELTV_KK | Default Value for Selection Category | |
| 18 | Data Element |
SELTV_KK | Default Value for Selection Category | |
| 19 | Data Element |
VALUT | Fixed Value Date | |
| 20 | Data Element |
VKOCH_KK | Clearing Account for Posting Check Deposits | |
| 21 | Data Element |
WAERS | Currency Key | |
| 22 | Data Element |
XEIPH_KK | Create Line Item in General Ledger | |
| 23 | Data Element |
XNSEB_KK | Do Not Create Posting for Check Deposit | |
| 24 | Data Element |
XSCHS_KK | Check Lot | |
| 25 | Data Element |
XZAUS_KK | Lot for Payment Orders |
