SAP ABAP Table BFKKZP (Item (payment lot transfer)) is using

• Data Element (46)
• Table (11)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUDAT_B_KK	Payment Cards: Date of Authorization (Batch Input)
2	Data Element	AUGRD_KK	Clearing Reason
3	Data Element	AUNUM_KK	Payment cards: Authorization number
4	Data Element	AUTIM_B_KK	Payment Cards: Time of Authorization (Batch Input)
5	Data Element	BANKL	Bank number
6	Data Element	BANKN	Bank account number
7	Data Element	BANKS	Bank country key
8	Data Element	BETRH_B_KK	Amount In Local Currency With +/- Sign (Batch Input)
9	Data Element	BETRZ_B_KK	Payment amount in transaction currency (batch input)
10	Data Element	BKONT	Bank Control Key
11	Data Element	BKREF	Reference specifications for bank details
12	Data Element	BLART_KK	Document Type
13	Data Element	BLDAT_B_KK	Document date (batch input)
14	Data Element	BUDAT_B_KK	Posting Date in Document (Batch Input)
15	Data Element	BUKRS	Company Code
16	Data Element	BVRKO_KK	Bank clearing account
17	Data Element	CCINS_KK	Payment card type
18	Data Element	CCNUM	Payment cards: Card number
19	Data Element	CHCKN_KK	Check number
20	Data Element	DATAB_B_KK	Payment Cards: Valid From (Batch Input)
21	Data Element	DATBI_B_KK	Payment Cards: Valid To (Batch Input)
22	Data Element	GSBER	Business Area
23	Data Element	IBAN_KK	IBAN (International Bank Account Number)
24	Data Element	INFOF_KK	Additional information
25	Data Element	KLAEH_KK	Clarification Account
26	Data Element	KOINH_KK	Name of Holder of Bank Account/Check Issuer/Cardholder
27	Data Element	KUKON_KK	Short Account Assignment for Transfer Postings
28	Data Element	KURSF_B_KK	Exchange Rate (Batch Input)
29	Data Element	SELTX_KK	Selection Category
30	Data Element	SELTX_KK	Selection Category
31	Data Element	SELTX_KK	Selection Category
32	Data Element	SELWC_KK	Field value to be selected
33	Data Element	SELWC_KK	Field value to be selected
34	Data Element	SELWC_KK	Field value to be selected
35	Data Element	STYPE_Z_KK	Record Type for Payment Lot Transfer
36	Data Element	SWIFT	SWIFT/BIC for International Payments
37	Data Element	TABNAME	Table Name
38	Data Element	TBETR_B_KK	Partial Amount that Refers to the Specified Selection
39	Data Element	TXTVW_KK	Note to Payee in Payment
40	Data Element	VALUT_B_KK	Value date (batch input)
41	Data Element	WAERS	Currency Key
42	Data Element	XAKON_KK	Post Payment on Account
43	Data Element	XDAUB_KK	Payment by Standing Order
44	Data Element	XEIPH_KK	Create Line Item in General Ledger
45	Data Element	XKLAE_KK	Clarify Payment Transaction
46	Data Element	XPGRO	Post Office Bank Current Account