Data Element list used by SAP ABAP Table FKK_CRM_ACCOUNT_PAY (FI-CA Payments)
SAP ABAP Table 
FKK_CRM_ACCOUNT_PAY (FI-CA Payments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUDAT_KK | Posting Date in the Document | |
| 2 | Data Element |
GPART_KK | Business Partner Number | |
| 3 | Data Element |
HTEXT_KK | Text: document origin | |
| 4 | Data Element |
NEBTR_KK | Payment amount | |
| 5 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 6 | Data Element |
PTKEY_KK | Account Balance: Identification of Payment | |
| 7 | Data Element |
PTTYP_KK | Account Balance: Payment Category | |
| 8 | Data Element |
STBEL_KK | Number of Reversed Document | |
| 9 | Data Element |
TEXT255 | Text, 255 Characters | |
| 10 | Data Element |
TV_NODEKEY | Tree Control: Node Key | |
| 11 | Data Element |
WAERS_KK | Currency Key |
