Data Element list used by SAP ABAP Table BFKKZK (Header data (payment lot transfer))
SAP ABAP Table 
BFKKZK (Header data (payment lot transfer)) 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_B_KK | Document date (batch input) | |
| 4 | Data Element |
BUDAT_B_KK | Posting Date in Document (Batch Input) | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
BVRKO_KK | Bank clearing account | |
| 7 | Data Element |
CCZAH_KK | Processing Card Payment | |
| 8 | Data Element |
CVSCD_KK | Code for External Payment Collector and Message Category | |
| 9 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 10 | Data Element |
GSBER | Business Area | |
| 11 | Data Element |
INFOF_KK | Additional information | |
| 12 | Data Element |
KEYZ1_KK | Payment Lot | |
| 13 | Data Element |
KEYZ2_KK | Search term for payment lot | |
| 14 | Data Element |
KSUMP_KK | Specified Number of Items | |
| 15 | Data Element |
KTSUH_B_KK | Specified Credit Total | |
| 16 | Data Element |
KTSUS_B_KK | Specified Debit Total (Batch Input) | |
| 17 | Data Element |
KURSF_B_KK | Exchange Rate (Batch Input) | |
| 18 | Data Element |
STYPE_Z_KK | Record Type for Payment Lot Transfer | |
| 19 | Data Element |
TABNAME | Table Name | |
| 20 | Data Element |
VALUT_B_KK | Value date (batch input) | |
| 21 | Data Element |
WAERS | Currency Key | |
| 22 | Data Element |
XCRDS_KK | Payment card lot | |
| 23 | Data Element |
XEBOK_KK | Single Posting of Payment Already Completed | |
| 24 | Data Element |
XEIPH_KK | Create Line Item in General Ledger | |
| 25 | Data Element |
XNSEB_KK | Do Not Create Posting for Check Deposit | |
| 26 | Data Element |
XPOSA_KK | Items Must Not Be Entered Manually | |
| 27 | Data Element |
XSCHS_KK | Check Lot | |
| 28 | Data Element |
XZAUS_KK | Lot for Payment Orders |
