Data Element list used by SAP ABAP Table EMIG_PAY_FKKKO (IS-U mig.: payment entries)
SAP ABAP Table 
EMIG_PAY_FKKKO (IS-U mig.: payment entries) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AGINF_KK | Clearing Information | |
| 2 | Data Element |
APPDX_KK | Existing document supplements | |
| 3 | Data Element |
APPLK_KK | Application area | |
| 4 | Data Element |
AUGRD_KK | Clearing Reason | |
| 5 | Data Element |
AWKEY | Object key | |
| 6 | Data Element |
AWSYS | Logical system of source document | |
| 7 | Data Element |
AWTYP | Reference procedure | |
| 8 | Data Element |
BLART_KK | Document Type | |
| 9 | Data Element |
BLDAT | Document Date in Document | |
| 10 | Data Element |
BLTYP_KK | Document Class | |
| 11 | Data Element |
BLWAE_KK | Transaction Currency | |
| 12 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 13 | Data Element |
BUGRD_KK | Posting Reason (For Write-Offs And Transfer Postings) | |
| 14 | Data Element |
C4EYE_KK | Check Reason for Workflows Acc. to Dual Control Principle | |
| 15 | Data Element |
C4EYP_KK | Editing Process To Be Confirmed | |
| 16 | Data Element |
CPUDT | Accounting document entry date | |
| 17 | Data Element |
CPUTM | Time of data entry | |
| 18 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 19 | Data Element |
FAEDN_KK | Due date for net payment | |
| 20 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 21 | Data Element |
GPART_KK | Business Partner Number | |
| 22 | Data Element |
HBBLA_KK | Document Type for Transfer to General Ledger | |
| 23 | Data Element |
HERKF_KK | Document Origin Key | |
| 24 | Data Element |
J_1BBRANC_ | Business Place | |
| 25 | Data Element |
MANDT | Client | |
| 26 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 27 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 28 | Data Element |
PRTID_KK | Identification of Partner Message from SAP Credit Management | |
| 29 | Data Element |
RLGRD_KK | Return reason | |
| 30 | Data Element |
STBEL_KK | Number of Reversed Document | |
| 31 | Data Element |
STBUK_KK | Tax Company Code | |
| 32 | Data Element |
STMET_INT_KK | Reversal Method Selected Internally | |
| 33 | Data Element |
STORB_KK | Number of Reversal Document | |
| 34 | Data Element |
TATYP_KK | Transaction Class of Document | |
| 35 | Data Element |
VERSN_KK | Version Number | |
| 36 | Data Element |
VKONT_KK | Contract Account Number | |
| 37 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 38 | Data Element |
WWERT_D | Translation date | |
| 39 | Data Element |
XBLNR_KK | Reference document number | |
| 40 | Data Element |
XBLNR_KK | Reference document number | |
| 41 | Data Element |
XBWER_KK | Document Created by Foreign Currency Valuation or Reclass. | |
| 42 | Data Element |
XEIBH_KK | Create Separate Document in General Ledger | |
| 43 | Data Element |
XMBEL_KK | Sample document |
