Data Element list used by SAP ABAP Table BFKKRP (Payment Data (Return Lot Transfer))
SAP ABAP Table 
BFKKRP (Payment Data (Return Lot Transfer)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BETRH_B_KK | Amount In Local Currency With +/- Sign (Batch Input) | |
| 2 | Data Element |
BETRR_B_KK | Return amount | |
| 3 | Data Element |
BLART_KK | Document Type | |
| 4 | Data Element |
BLDAT_B_KK | Document date (batch input) | |
| 5 | Data Element |
BTRB1_B_KK | Charge amount from bank 1 | |
| 6 | Data Element |
BTRB2_B_KK | Charge amount from bank 2 | |
| 7 | Data Element |
BTRV1_B_KK | Returns Charge 1 | |
| 8 | Data Element |
BTRV2_B_KK | Return charge 2 | |
| 9 | Data Element |
BUDAT_B_KK | Posting Date in Document (Batch Input) | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
CHECF_KK | Number of a returned check | |
| 12 | Data Element |
GPBANKK | Business Partner Bank Number | |
| 13 | Data Element |
GPBANKN | Account Number of Business Partner | |
| 14 | Data Element |
GPBANKS | Banking Country of Business Partner | |
| 15 | Data Element |
GSBER | Business Area | |
| 16 | Data Element |
HBKID | Short key for a house bank | |
| 17 | Data Element |
HKTID | ID for account details | |
| 18 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 19 | Data Element |
KURSF_B_KK | Exchange Rate (Batch Input) | |
| 20 | Data Element |
RLGRD_KK | Return reason | |
| 21 | Data Element |
RLHBK_KK | House bank's return reason | |
| 22 | Data Element |
RLMOD_KK | Returns Posting Type | |
| 23 | Data Element |
RLSKO_KK | Bank clearing account for returns | |
| 24 | Data Element |
SELOP_KK | Field value to be selected | |
| 25 | Data Element |
SELTX_KK | Selection Category | |
| 26 | Data Element |
SKZB1_KK | Tax Code: Bank Charge 1 | |
| 27 | Data Element |
SKZB2_KK | Tax Code from Bank 2 | |
| 28 | Data Element |
SKZV1_KK | Tax Code: Returns Charge 1 | |
| 29 | Data Element |
SKZV2_KK | Tax Code for Return Fees 2 | |
| 30 | Data Element |
STBB1_B_KK | Tax Amount: Bank Charge 1 | |
| 31 | Data Element |
STBB2_B_KK | Tax amount: Bank charge 2 | |
| 32 | Data Element |
STBV1_B_KK | Tax amount: Return charges 1 | |
| 33 | Data Element |
STBV2_B_KK | Tax amount: Return charges 2 | |
| 34 | Data Element |
STYPERL_KK | Record Type for Returns Lot Transfer | |
| 35 | Data Element |
SWIFT | SWIFT/BIC for International Payments | |
| 36 | Data Element |
TABNAME | Table Name | |
| 37 | Data Element |
TXTVW_KK | Note to Payee in Payment | |
| 38 | Data Element |
VALUT_B_KK | Value date (batch input) | |
| 39 | Data Element |
WAERS | Currency Key | |
| 40 | Data Element |
XACCEPTCHARGES_KK | Returns: Accepting Charges over Tolerance Limit | |
| 41 | Data Element |
XEIPH_KK | Create Line Item in General Ledger | |
| 42 | Data Element |
XERWR_KK | Enhanced Returns Processing |
