Data Element list used by SAP ABAP Table DFKKZA (Repayment Request)
SAP ABAP Table 
DFKKZA (Repayment Request) 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 |
ANFBL_KK | Document number of posting made to refund clearing account | |
| 4 | Data Element |
APPLK_KK | Application area | |
| 5 | Data Element |
BANKL_KK | Bank Number of Other Bank Key | |
| 6 | Data Element |
BANKN | Bank account number | |
| 7 | Data Element |
BANKS | Bank country key | |
| 8 | Data Element |
BETR2_KK | Amount in second parallel currency with +/- sign | |
| 9 | Data Element |
BETR3_KK | Amount in third parallel currency with +/- sign | |
| 10 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 11 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 12 | Data Element |
BKONT | Bank Control Key | |
| 13 | Data Element |
BKREF | Reference specifications for bank details | |
| 14 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 15 | Data Element |
BUKRS | Company Code | |
| 16 | Data Element |
C4EYE_KK | Check Reason for Workflows Acc. to Dual Control Principle | |
| 17 | Data Element |
CDUZEIT | Time changed | |
| 18 | Data Element |
CPUDT | Accounting document entry date | |
| 19 | Data Element |
CPUTM | Time of data entry | |
| 20 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 21 | Data Element |
FAEDN_KK | Due date for net payment | |
| 22 | Data Element |
GSBER | Business Area | |
| 23 | Data Element |
HBKID | Short key for a house bank | |
| 24 | Data Element |
HKTID | ID for account details | |
| 25 | Data Element |
IBAN_KK | IBAN (International Bank Account Number) | |
| 26 | Data Element |
KOINH_RZL_KK | Name of Account Holder | |
| 27 | Data Element |
MANDT | Client | |
| 28 | Data Element |
NRZAA_KK | Repayment request | |
| 29 | Data Element |
PYBEL_KK | Number of Payment Document | |
| 30 | Data Element |
PYBUK_KK | Company Code for Automatic Payment Transactions | |
| 31 | Data Element |
PYMET_KK | Payment Method | |
| 32 | Data Element |
RZAKO_KK | Account for refunding incoming payments | |
| 33 | Data Element |
SPZAH_KK | Lock Reason for Automatic Payment | |
| 34 | Data Element |
STARA_KK | Status of Repayment Request | |
| 35 | Data Element |
SWIFT | SWIFT/BIC for International Payments | |
| 36 | Data Element |
TXTVR_KK | Note to Payee in Payment | |
| 37 | Data Element |
WAERS | Currency Key | |
| 38 | Data Element |
XABWB_KK | Bank Data of Recipient Explicitly Specified | |
| 39 | Data Element |
XADRX_KK | Address Data Exists | |
| 40 | Data Element |
XPGRO | Post Office Bank Current Account |
