Data Element list used by SAP ABAP Table FKK_UPDATE_DATA (Update Run: Data of Function Module Interface)
SAP ABAP Table 
FKK_UPDATE_DATA (Update Run: Data of Function Module Interface) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABVTY_KK | Bank Details ID for Outgoing Payments | |
| 2 | Data Element |
AZASP_OLD_KK | Lock Reason for Outgoing Payments | |
| 3 | Data Element |
AZAWE_KK | Outgoing Payment Methods | |
| 4 | Data Element |
BANKK | Bank Keys | |
| 5 | Data Element |
BANKN | Bank account number | |
| 6 | Data Element |
BANKS | Bank country key | |
| 7 | Data Element |
BKONT | Bank Control Key | |
| 8 | Data Element |
BKREF | Reference specifications for bank details | |
| 9 | Data Element |
BU_BKVID | Bank details ID | |
| 10 | Data Element |
BU_KOINH | Account Holder Name | |
| 11 | Data Element |
BU_XEZER | Indicator: Collection Authorization | |
| 12 | Data Element |
CHAR1 | Single-Character Flag | |
| 13 | Data Element |
CHAR1 | Single-Character Flag | |
| 14 | Data Element |
EBVTY_KK | Bank Details ID for Incoming Payments | |
| 15 | Data Element |
ERRTXT | Error Text when Reporting Back the Prenotification | |
| 16 | Data Element |
EZASP_OLD_KK | Lock Reason for Incoming Payments | |
| 17 | Data Element |
EZAWE_KK | Incoming Payment Method | |
| 18 | Data Element |
FDATE_C_KK | Lock valid from | |
| 19 | Data Element |
GPART_KK | Business Partner Number | |
| 20 | Data Element |
LODEL_KK | Lock Removed | |
| 21 | Data Element |
PNORI_KK | Prenotification Origin | |
| 22 | Data Element |
RTCOD_KK | Prenotification: Return Code | |
| 23 | Data Element |
RTDATPN_KK | Date on Which Return File is Received | |
| 24 | Data Element |
TDATE_C_KK | Lock Valid To | |
| 25 | Data Element |
VKONT_KK | Contract Account Number |
