Data Element list used by SAP ABAP Table DFKKZK (Payment lot: Header data)
SAP ABAP Table 
DFKKZK (Payment lot: 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 |
AETIM_KK | Time at Which the Object Was Last Changed | |
| 4 | Data Element |
ANZPO_KK | Number of items | |
| 5 | Data Element |
APPLK_KK | Application area | |
| 6 | Data Element |
AUGRD_KK | Clearing Reason | |
| 7 | Data Element |
BLART_KK | Document Type | |
| 8 | Data Element |
BLDAT | Document Date in Document | |
| 9 | Data Element |
BTCJOB | Background job name | |
| 10 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 11 | Data Element |
BUKRS | Company Code | |
| 12 | Data Element |
BVRKO_KK | Bank clearing account | |
| 13 | Data Element |
CCZAH_KK | Processing Card Payment | |
| 14 | Data Element |
CHDSK_KK | Cash Desk | |
| 15 | Data Element |
CVSCD_KK | Code for External Payment Collector and Message Category | |
| 16 | Data Element |
ERDAT | Date on which the record was created | |
| 17 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 18 | Data Element |
ERTIM_KK | Time at which the object was created | |
| 19 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 20 | Data Element |
GSBER | Business Area | |
| 21 | Data Element |
HERKF_KK | Document Origin Key | |
| 22 | Data Element |
INFOF_KK | Additional information | |
| 23 | Data Element |
KEYZ1_KK | Payment Lot | |
| 24 | Data Element |
KEYZ2_KK | Search term for payment lot | |
| 25 | Data Element |
KSUMP_KK | Specified Number of Items | |
| 26 | Data Element |
KTSUH_KK | Specified Credit Total | |
| 27 | Data Element |
KTSUS_KK | Specified Debit Total | |
| 28 | Data Element |
KURSF | Exchange rate | |
| 29 | Data Element |
MANDT | Client | |
| 30 | Data Element |
MAXUP_KK | Highest Sub-Item Number Assigned | |
| 31 | Data Element |
MAXUP_KK | Highest Sub-Item Number Assigned | |
| 32 | Data Element |
PAYTP_KK | Category of Payment/Payment Lot | |
| 33 | Data Element |
SELTV_KK | Default Value for Selection Category | |
| 34 | Data Element |
SELTV_KK | Default Value for Selection Category | |
| 35 | Data Element |
SELTV_KK | Default Value for Selection Category | |
| 36 | Data Element |
STAZS_KK | Status of the payment lot | |
| 37 | Data Element |
SUBEL_KK | Document number of totals posting for check deposit | |
| 38 | Data Element |
SUMMH | Total credit postings | |
| 39 | Data Element |
SUMMS | Total debit postings | |
| 40 | Data Element |
SUMWA_KK | Currency Key for the Totals | |
| 41 | Data Element |
VALUT | Fixed Value Date | |
| 42 | Data Element |
VKOCH_KK | Clearing Account for Posting Check Deposits | |
| 43 | Data Element |
WAERS | Currency Key | |
| 44 | Data Element |
XAUTS_KK | Automatically Created Lot | |
| 45 | Data Element |
XCRDS_KK | Payment card lot | |
| 46 | Data Element |
XEBOK_KK | Single Posting of Payment Already Completed | |
| 47 | Data Element |
XEIPH_KK | Create Line Item in General Ledger | |
| 48 | Data Element |
XNSEB_KK | Do Not Create Posting for Check Deposit | |
| 49 | Data Element |
XPOSA_KK | Items Must Not Be Entered Manually | |
| 50 | Data Element |
XSCHS_KK | Check Lot | |
| 51 | Data Element |
XZAUS_KK | Lot for Payment Orders |
