Data Element list used by SAP ABAP Table DFKKZP_PAYTP (Structure for Table DFKKZP with Payment Category Enhancement)
SAP ABAP Table 
DFKKZP_PAYTP (Structure for Table DFKKZP with Payment Category Enhancement) 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 |
AUDAT_CC | Payment cards: Authorization date | |
| 5 | Data Element |
AUGRD_KK | Clearing Reason | |
| 6 | Data Element |
AUNUM_KK | Payment cards: Authorization number | |
| 7 | Data Element |
AUTIM | Payment cards: Authorization time | |
| 8 | Data Element |
BANKL_KK | Bank Number of Other Bank Key | |
| 9 | Data Element |
BANKN | Bank account number | |
| 10 | Data Element |
BANKS | Bank country key | |
| 11 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 12 | Data Element |
BETRK_KK | Assigned Amount in Transaction Currency | |
| 13 | Data Element |
BETRL_KK | Clarified Amount In Local Currency | |
| 14 | Data Element |
BETRZ_KK | Payment amount in transaction currency | |
| 15 | Data Element |
BKONT | Bank Control Key | |
| 16 | Data Element |
BKREF | Reference specifications for bank details | |
| 17 | Data Element |
BLART_KK | Document Type | |
| 18 | Data Element |
BLDAT | Document Date in Document | |
| 19 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 20 | Data Element |
BUKRS | Company Code | |
| 21 | Data Element |
BVRKO_KK | Bank clearing account | |
| 22 | Data Element |
CARD_GUID | GUID of a Payment Card | |
| 23 | Data Element |
CCINS_KK | Payment card type | |
| 24 | Data Element |
CCNUM | Payment cards: Card number | |
| 25 | Data Element |
CCSECA_ENCTYPE | Type of Encryption | |
| 26 | Data Element |
CC_DATAB | Payment cards: Valid from | |
| 27 | Data Element |
CC_DATBI | Payment Cards: Valid To | |
| 28 | Data Element |
CHCKN_KK | Check number | |
| 29 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 30 | Data Element |
GSBER | Business Area | |
| 31 | Data Element |
HZUON_KK | Assignment Number in G/L Document | |
| 32 | Data Element |
IBAN_KK | IBAN (International Bank Account Number) | |
| 33 | Data Element |
INFOF_KK | Additional information | |
| 34 | Data Element |
KEYZ1_KK | Payment Lot | |
| 35 | Data Element |
KLAEB_KK | Number of Clarification Document | |
| 36 | Data Element |
KLAEC_KK | Clarification Company Code | |
| 37 | Data Element |
KLAED_KK | Posting date of clarif. doc | |
| 38 | Data Element |
KLAEH_KK | Clarification Account | |
| 39 | Data Element |
KOINH_KK | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 40 | Data Element |
KUKON_KK | Short Account Assignment for Transfer Postings | |
| 41 | Data Element |
KURSF | Exchange rate | |
| 42 | Data Element |
MANDT | Client | |
| 43 | Data Element |
NRZAA_KK | Repayment request | |
| 44 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 45 | Data Element |
PAYTP_KK | Category of Payment/Payment Lot | |
| 46 | Data Element |
POSZA_KK | Item number in a payment lot | |
| 47 | Data Element |
REPYM_KK | Payment Method for Repayment | |
| 48 | Data Element |
RUEAR_KK | Type of resetting document | |
| 49 | Data Element |
RUEBL_KK | Number of the resetting document | |
| 50 | Data Element |
SELT1_KK | 1. Selection Category | |
| 51 | Data Element |
SELT2_KK | 2. Selection Category | |
| 52 | Data Element |
SELT3_KK | 3. Selection Category | |
| 53 | Data Element |
SELW1_KK | First Field Value to be Selected | |
| 54 | Data Element |
SELW2_KK | Second Field Value to be Selected | |
| 55 | Data Element |
SELW3_KK | Third Field Value to be Selected | |
| 56 | Data Element |
SWIFT | SWIFT/BIC for International Payments | |
| 57 | Data Element |
TBETR_KK | Partial Amount that Refers to the Specified Selection | |
| 58 | Data Element |
TXTRZ_KK | Text For Payment on Account, Repayment, or Transfer Posting | |
| 59 | Data Element |
TXTVW_KK | Note to Payee in Payment | |
| 60 | Data Element |
UPOSZ_KK | Allocation key for payment item | |
| 61 | Data Element |
UPOSZ_KK | Allocation key for payment item | |
| 62 | Data Element |
VALUT | Fixed Value Date | |
| 63 | Data Element |
WAERS | Currency Key | |
| 64 | Data Element |
XAKON_KK | Post Payment on Account | |
| 65 | Data Element |
XATTS_KK | Move Attachments of UPOSZ from PSOZA | |
| 66 | Data Element |
XCLAR_KK | Line item included in clarification worklist | |
| 67 | Data Element |
XDAUB_KK | Payment by Standing Order | |
| 68 | Data Element |
XEIPH_KK | Create Line Item in General Ledger | |
| 69 | Data Element |
XKLAE_KK | Clarify Payment Transaction | |
| 70 | Data Element |
XPGRO | Post Office Bank Current Account | |
| 71 | Data Element |
XRUES_KK | Check was or will be sent back | |
| 72 | Data Element |
XTKLA_KK | Partial Clarifications Exist For Payment |
