Data Element list used by SAP ABAP Table FKK_PAY_ITEM (Payment Services: Line Items)
SAP ABAP Table
FKK_PAY_ITEM (Payment Services: Line Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 2 | BUKRS | Company Code | ||
| 3 | DSPAM_KK | Disputed Amount in Transaction Currency with +/- Sign | ||
| 4 | GPART_KK | Business Partner Number | ||
| 5 | NEBTR_KK | Payment amount | ||
| 6 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 7 | OPUPK_KK | Item number in contract account document | ||
| 8 | OPUPW_KK | Repetition Item in Contract Account Document | ||
| 9 | OPUPZ_KK | Subitem for a Partial Clearing in Document | ||
| 10 | PYBUK_KK | Company Code for Automatic Payment Transactions | ||
| 11 | VKONT_KK | Contract Account Number | ||
| 12 | VTREF_KK | Reference Specifications from Contract | ||
| 13 | WAERS | Currency Key |