Data Element list used by SAP ABAP Table DFKKCFPAYRUN (Clarif. Worklist: Payt Program)
SAP ABAP Table 
DFKKCFPAYRUN (Clarif. Worklist: Payt Program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABVTY_KK | Bank Details ID for Outgoing Payments | |
| 2 | Data Element |
ABWRA_KK | Alternative Payee | |
| 3 | Data Element |
ABWRE_KK | Alternative Payer | |
| 4 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 5 | Data Element |
BLWAE_KK | Transaction Currency | |
| 6 | Data Element |
CFC_LOCK_LIMIT | CFC: Lock period of a lock entry | |
| 7 | Data Element |
CFC_RESUBMIT_DATE | Date on which Resubmission Occurs | |
| 8 | Data Element |
CFC_STATE | CFC: Status of an application table entry | |
| 9 | Data Element |
CFC_UNAME | Name of the person to last change the status of the object | |
| 10 | Data Element |
CFC_WORKFLOW_COUNTER | Number of active workflows with this clarification case | |
| 11 | Data Element |
CFC_WORKSTATE | Last processing status of a clarification case | |
| 12 | Data Element |
EBVTY_KK | Bank Details ID for Incoming Payments | |
| 13 | Data Element |
ERRORLEVEL_KK | Level at Which Error Occurred in Payment Run | |
| 14 | Data Element |
GPART_KK | Business Partner Number | |
| 15 | Data Element |
HBKID | Short key for a house bank | |
| 16 | Data Element |
HKTID | ID for account details | |
| 17 | Data Element |
LAUFD_KK | Date ID | |
| 18 | Data Element |
LAUFI_PAY | Identification for the payment run | |
| 19 | Data Element |
MANDT | Client | |
| 20 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 21 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 22 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 23 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 24 | Data Element |
POKEN_PAY | Item indicator in payment program | |
| 25 | Data Element |
PYMET_KK | Payment Method | |
| 26 | Data Element |
SPZAH_KK | Lock Reason for Automatic Payment | |
| 27 | Data Element |
VKONT_KK | Contract Account Number | |
| 28 | Data Element |
VTREF_KK | Reference Specifications from Contract |
