Data Element list used by SAP ABAP Table DFK006E (Note to Payee - Accounts)
SAP ABAP Table 
DFK006E (Note to Payee - Accounts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
APPLK_KK | Application area | |
| 2 | Data Element |
BANKL | Bank number | |
| 3 | Data Element |
BANKN | Bank account number | |
| 4 | Data Element |
BANKS | Bank country key | |
| 5 | Data Element |
DATUM | Date | |
| 6 | Data Element |
GPART_KK | Business Partner Number | |
| 7 | Data Element |
KEYZ1_KK | Payment Lot | |
| 8 | Data Element |
KOINH_35_KK | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 9 | Data Element |
MANDT | Client | |
| 10 | Data Element |
POSZA_KK | Item number in a payment lot | |
| 11 | Data Element |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
| 12 | Data Element |
UEBKZ_KK | Transfer Bank Data to Business Partner | |
| 13 | Data Element |
UNAME | User Name | |
| 14 | Data Element |
VKONT_KK | Contract Account Number | |
| 15 | Data Element |
VTREF_KK | Reference Specifications from Contract |
