SAP ABAP Table FKK_CRM_PAYMENT_ITEM (FI-CA Payment Item) is using

• Data Element (20)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BANKL	Bank number
2	Data Element	BANKN	Bank account number
3	Data Element	BETRZ_KK	Payment amount in transaction currency
4	Data Element	BLDAT	Document Date in Document
5	Data Element	BUDAT_KK	Posting Date in the Document
6	Data Element	BUKRS	Company Code
7	Data Element	CCNUM	Payment cards: Card number
8	Data Element	CHCKN_KK	Check number
9	Data Element	GSBER	Business Area
10	Data Element	KEYZ1_KK	Payment Lot
11	Data Element	KLAEB_KK	Number of Clarification Document
12	Data Element	KOINH_KK	Name of Holder of Bank Account/Check Issuer/Cardholder
13	Data Element	OPBEL_KK	Number of Contract Accts Rec. & Payable Doc.
14	Data Element	POSZA_KK	Item number in a payment lot
15	Data Element	RUEBL_KK	Number of the resetting document
16	Data Element	TEXT80	Text (80 Characters)
17	Data Element	TXT50_KK	Text 50 Characters
18	Data Element	VALUT	Fixed Value Date
19	Data Element	WAERS	Currency Key
20	Data Element	XCLAR_KK	Line item included in clarification worklist