Data Element list used by SAP ABAP Table FKK_CRM_ACCOUNT_PAYMENT_HEADER (FI-CA Header Data for Creating Card Payment)
SAP ABAP Table 
FKK_CRM_ACCOUNT_PAYMENT_HEADER (FI-CA Header Data for Creating Card Payment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ANKEY_KK | Payment Notification | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
CCID_IN_KK | Payment Card ID for Incoming Payments | |
| 4 | Data Element |
CVVAL_KK | Card Verification Code (Check Number on Card, CVC Number) | |
| 5 | Data Element |
CVVST_KK | Usage Status of Card Verification Code | |
| 6 | Data Element |
DSPAM_KK | Disputed Amount in Transaction Currency with +/- Sign | |
| 7 | Data Element |
EBVTY_KK | Bank Details ID for Incoming Payments | |
| 8 | Data Element |
GPART_KK | Business Partner Number | |
| 9 | Data Element |
HWAER_KK | Local Currency Key | |
| 10 | Data Element |
NEBTR_KK | Payment amount | |
| 11 | Data Element |
PYMET_KK | Payment Method | |
| 12 | Data Element |
VALTO_KK | Expiry Date of Payment Advice Note | |
| 13 | Data Element |
VKONT_KK | Contract Account Number | |
| 14 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 15 | Data Element |
WAERS | Currency Key |
