Data Element list used by SAP ABAP Table BAPIDFKKZP (Payment Lot: Data for Payment)
SAP ABAP Table 
BAPIDFKKZP (Payment Lot: Data for Payment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKL | Bank number | |
| 2 | Data Element |
BANKN | Bank account number | |
| 3 | Data Element |
BANKS | Bank country key | |
| 4 | Data Element |
BKONT | Bank Control Key | |
| 5 | Data Element |
BKREF | Reference specifications for bank details | |
| 6 | Data Element |
BLART_KK | Document Type | |
| 7 | Data Element |
BLDAT | Document Date in Document | |
| 8 | Data Element |
BP_BETRZ_KK | Payment Amount in Transaction Currency | |
| 9 | Data Element |
BP_SELW_KK | Field Value (Only for Upwards Compatability) | |
| 10 | Data Element |
BP_SELW_KK | Field Value (Only for Upwards Compatability) | |
| 11 | Data Element |
BP_SELW_KK | Field Value (Only for Upwards Compatability) | |
| 12 | Data Element |
BUKRS | Company Code | |
| 13 | Data Element |
CHCKN_KK | Check number | |
| 14 | Data Element |
GSBER | Business Area | |
| 15 | Data Element |
HZUON_KK | Assignment Number in G/L Document | |
| 16 | Data Element |
IBAN_KK | IBAN (International Bank Account Number) | |
| 17 | Data Element |
INFOF_KK | Additional information | |
| 18 | Data Element |
INTCA | Country ISO code | |
| 19 | Data Element |
ISOCD | ISO currency code | |
| 20 | Data Element |
KEYZ1_KK | Payment Lot | |
| 21 | Data Element |
KLAEB_KK | Number of Clarification Document | |
| 22 | Data Element |
KLAEH_KK | Clarification Account | |
| 23 | Data Element |
KOINH_KK | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 24 | Data Element |
KUKON_KK | Short Account Assignment for Transfer Postings | |
| 25 | Data Element |
POSZA_KK | Item number in a payment lot | |
| 26 | Data Element |
SELT1_KK | 1. Selection Category | |
| 27 | Data Element |
SELT2_KK | 2. Selection Category | |
| 28 | Data Element |
SELT3_KK | 3. Selection Category | |
| 29 | Data Element |
SELW1_KK | First Field Value to be Selected | |
| 30 | Data Element |
SELW2_KK | Second Field Value to be Selected | |
| 31 | Data Element |
SELW3_KK | Third Field Value to be Selected | |
| 32 | Data Element |
SWIFT | SWIFT/BIC for International Payments | |
| 33 | Data Element |
TXTRZ_KK | Text For Payment on Account, Repayment, or Transfer Posting | |
| 34 | Data Element |
TXTVW_KK | Note to Payee in Payment | |
| 35 | Data Element |
UPOSZ_KK | Allocation key for payment item | |
| 36 | Data Element |
VALUT | Fixed Value Date | |
| 37 | Data Element |
WAERS | Currency Key | |
| 38 | Data Element |
XAKON_KK | Post Payment on Account | |
| 39 | Data Element |
XDAUB_KK | Payment by Standing Order | |
| 40 | Data Element |
XKLAE_KK | Clarify Payment Transaction | |
| 41 | Data Element |
XPGRO | Post Office Bank Current Account |
