Data Element list used by SAP ABAP Table DFKKIP_GRP (Payment Specification: Header Data)
SAP ABAP Table 
DFKKIP_GRP (Payment Specification: Header Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AEDAT | Last Changed On | |
| 2 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 3 | Data Element |
AUDAT_CC | Payment cards: Authorization date | |
| 4 | Data Element |
AUNUM_KK | Payment cards: Authorization number | |
| 5 | Data Element |
AUSFD_INDPAY | Payment Specification: Execution Date | |
| 6 | Data Element |
AUTIM | Payment cards: Authorization time | |
| 7 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 8 | Data Element |
BETRW_INDPAY | Payment Amount of Payment Specification | |
| 9 | Data Element |
BU_BKVID | Bank details ID | |
| 10 | Data Element |
BU_CCID | Payment Card ID | |
| 11 | Data Element |
C4EYE_KK | Check Reason for Workflows Acc. to Dual Control Principle | |
| 12 | Data Element |
CARD_GUID | GUID of a Payment Card | |
| 13 | Data Element |
CCFOL | Payment cards: Payment card suffix | |
| 14 | Data Element |
CCNAME | Payment Cards: Name of Cardholder | |
| 15 | Data Element |
CCNUM | Payment cards: Card number | |
| 16 | Data Element |
CCSECA_ENCTYPE | Type of Encryption | |
| 17 | Data Element |
CC_DATAB | Payment cards: Valid from | |
| 18 | Data Element |
CC_DATBI | Payment Cards: Valid To | |
| 19 | Data Element |
CC_INSTITUTE | Payment card type | |
| 20 | Data Element |
CPUTM | Time of data entry | |
| 21 | Data Element |
CPUTM | Time of data entry | |
| 22 | Data Element |
DOC1R_KK | Reference to Payment Document | |
| 23 | Data Element |
DOC1T_KK | Payment Document Category | |
| 24 | Data Element |
DTAMS | Report key for data medium exchange | |
| 25 | Data Element |
DTAWS | Instruction key for data medium exchange | |
| 26 | Data Element |
EIGBV_KK | Own Bank Details | |
| 27 | Data Element |
ERDAT | Date on which the record was created | |
| 28 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 29 | Data Element |
FDGRP_KK | Planning Group | |
| 30 | Data Element |
FDLEV_KK | Planning level | |
| 31 | Data Element |
FDWBT | Planned Amount in Document or G/L Account Currency | |
| 32 | Data Element |
FDZTG_KK | Additional Days for Cash Management | |
| 33 | Data Element |
GPARV_KK | Business Partner Acting as Payer in Payment Transactions | |
| 34 | Data Element |
LAUFD_KK | Date ID | |
| 35 | Data Element |
LAUFI_PAY | Identification for the payment run | |
| 36 | Data Element |
MANDT | Client | |
| 37 | Data Element |
PDKEY_KK | Number of Payment Specification | |
| 38 | Data Element |
PDREF_KK | Reference Number of Payment Specification | |
| 39 | Data Element |
PDTYP_KK | Category of Payment Specification | |
| 40 | Data Element |
PYBUK_KK | Company Code for Automatic Payment Transactions | |
| 41 | Data Element |
PYMET_KK | Payment Method | |
| 42 | Data Element |
PYTXT_KK | Text for Payment | |
| 43 | Data Element |
PYTYP_KK | Payment Type Notified | |
| 44 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 45 | Data Element |
SPZAH_KK | Lock Reason for Automatic Payment | |
| 46 | Data Element |
STAIP_KK | Payment Specification: Status | |
| 47 | Data Element |
TXERG | Text key supplement | |
| 48 | Data Element |
TXTSL_042Z | Text key for the code line on the form | |
| 49 | Data Element |
VALTO_IP | Expiry Date of Payment Specification | |
| 50 | Data Element |
VKONV_IP | Contract account used for payment transactions | |
| 51 | Data Element |
WAERS | Currency Key | |
| 52 | Data Element |
XFINI_INDPAY | Processing Status for Payment Specification |
