Data Element list used by SAP ABAP Table DFKKPOH (Payment Order: Header Data)
SAP ABAP Table 
DFKKPOH (Payment Order: 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 |
APPLK_KK | Application area | |
| 4 | Data Element |
AUSFD | Due date of the paid items | |
| 5 | Data Element |
BNKKO | Bank account/bank clearing account (G/L account) | |
| 6 | Data Element |
CDUZEIT | Time changed | |
| 7 | Data Element |
CPUDT | Accounting document entry date | |
| 8 | Data Element |
CPUTM | Time of data entry | |
| 9 | Data Element |
DIFFB_KK | Difference Amount in Clearing Processing | |
| 10 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 11 | Data Element |
FDLEV | Planning Level | |
| 12 | Data Element |
GPA1R_PAY | Business Partner Reference | |
| 13 | Data Element |
GPA1T_PAY | Business Partner Category | |
| 14 | Data Element |
GSBER | Business Area | |
| 15 | Data Element |
HBKID | Short key for a house bank | |
| 16 | Data Element |
HKTID | ID for account details | |
| 17 | Data Element |
LAND1 | Country Key | |
| 18 | Data Element |
LAUFD_KK | Date ID | |
| 19 | Data Element |
LAUFI_PAY | Identification for the payment run | |
| 20 | Data Element |
MANDT | Client | |
| 21 | Data Element |
NWBTRV_KK | Net Payment Amount with +/- Sign | |
| 22 | Data Element |
ORG1R_PAY | Reference for Organization | |
| 23 | Data Element |
ORG1T_PAY | Type of Organization | |
| 24 | Data Element |
PYBEL_KK | Number of Payment Document | |
| 25 | Data Element |
PYMET_KK | Payment Method | |
| 26 | Data Element |
PYORD_KK | Payment Order | |
| 27 | Data Element |
RBETR | Amount in Local Currency | |
| 28 | Data Element |
RFORD_KK | External Reference Number of Payment Order | |
| 29 | Data Element |
RWBTR | Amount Paid in the Payment Currency | |
| 30 | Data Element |
STAZA_KK | Status of Payment Order | |
| 31 | Data Element |
VALUT | Fixed Value Date | |
| 32 | Data Element |
VERFD_KK | Expiration Date of Payment Order | |
| 33 | Data Element |
WAERS | Currency Key |
