Data Element list used by SAP ABAP Table FKK_PAY_HEADER (Payment Services: Header Data for Payment)
SAP ABAP Table
FKK_PAY_HEADER (Payment Services: Header Data for Payment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANKEY_KK | Payment Notification | |
2 | ![]() |
APPLK_KK | Application area | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
CCID_IN_KK | Payment Card ID for Incoming Payments | |
5 | ![]() |
CVVAL_KK | Card Verification Code (Check Number on Card, CVC Number) | |
6 | ![]() |
CVVST_KK | Usage Status of Card Verification Code | |
7 | ![]() |
DSPAM_KK | Disputed Amount in Transaction Currency with +/- Sign | |
8 | ![]() |
EBVTY_KK | Bank Details ID for Incoming Payments | |
9 | ![]() |
GPART_KK | Business Partner Number | |
10 | ![]() |
NEBTR_KK | Payment amount | |
11 | ![]() |
PYMET_KK | Payment Method | |
12 | ![]() |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
13 | ![]() |
VALTO_KK | Expiry Date of Payment Advice Note | |
14 | ![]() |
VKONT_KK | Contract Account Number | |
15 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
16 | ![]() |
WAERS | Currency Key |