Data Element list used by SAP ABAP Table FKKBSTMV (Acct Statement Transfer: Admin. Records)
SAP ABAP Table 
FKKBSTMV (Acct Statement Transfer: Admin. Records) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
APPLBS_KK | Transfer Account Statement/MultiCash File to FI-CA: Applictn | |
| 2 | Data Element |
APPLK_KK | Application area | |
| 3 | Data Element |
BLKSIZEBS_KK | Account Statement Transfer: Maximum Size Of Transfer Lot | |
| 4 | Data Element |
CHFIN_KK | Last Check Item Cashed | |
| 5 | Data Element |
DATUMW | Date | |
| 6 | Data Element |
ERRCH_KK | Number of Errors on Transferring Check Encashments | |
| 7 | Data Element |
ERRPO_KK | Number of Erros during Transfer of Payment Order Lots | |
| 8 | Data Element |
ERRRL_KK | Number of errors during returns lot transfer | |
| 9 | Data Element |
ERRZE_KK | Number of Errors in Payment Lot Transfer | |
| 10 | Data Element |
ESNUMBS_KK | Key of Account Statement Item Transferred to FI-CA | |
| 11 | Data Element |
FEBAUSZF | Statement file | |
| 12 | Data Element |
FEBPCUPLD | PC Upload | |
| 13 | Data Element |
FEBUMSF | Line item file | |
| 14 | Data Element |
FIKEYCHBS_KK | Last Reconciliation Key for Check Encashments (Restart) | |
| 15 | Data Element |
FNAMEBS_KK | Transfer Account Statement: Name of Output File for Pymt/Ret | |
| 16 | Data Element |
FNAMEBS_KK | Transfer Account Statement: Name of Output File for Pymt/Ret | |
| 17 | Data Element |
FNAMERL_KK | File name (returns lot transfer) | |
| 18 | Data Element |
FNAMEZE_KK | File name (payment lot transfer) | |
| 19 | Data Element |
KEYR1BS_KK | Returns Lot to Which Data From Acct Statement is Transferred | |
| 20 | Data Element |
KEYZ1BS_KK | Last Payment Lot to Which Data was Transferred (Restart) | |
| 21 | Data Element |
KEYZ1BS_KK | Last Payment Lot to Which Data was Transferred (Restart) | |
| 22 | Data Element |
KUKEYBS_KK | Key of the Acct Statement Transferred to FI-CA | |
| 23 | Data Element |
LAUFD_KK | Date ID | |
| 24 | Data Element |
MANDT | Client | |
| 25 | Data Element |
PFINRL_KK | Last Returns Lot Item | |
| 26 | Data Element |
PFIN_KK | Last payment lot item | |
| 27 | Data Element |
PLKEYBS_KK | Name of Payment Lot to be Created | |
| 28 | Data Element |
POFIN_KK | Last Payment Order Item | |
| 29 | Data Element |
RLKEYBS_KK | Name of Returns Lot to be Created | |
| 30 | Data Element |
RUNIDBS_KK | Run ID for Transferring Electronic Acct Statement to FI-CA | |
| 31 | Data Element |
SKIPCNTBS_KK | Account Statement Transfer: No. of Acct Statements Skipped | |
| 32 | Data Element |
STATBS_KK | Status of transfer run of an electronic account statement | |
| 33 | Data Element |
UNAME | User Name | |
| 34 | Data Element |
UNIKEYBS_KK | Component of Key | |
| 35 | Data Element |
UZEIT | Time | |
| 36 | Data Element |
XBUCHZE_KK | Post Payment Lot | |
| 37 | Data Element |
XCLOSZE_KK | Close Payment Lot | |
| 38 | Data Element |
XCREAZE_KK | Create Payment Lot Directly (Transfer from Memory) | |
| 39 | Data Element |
XCRFILZE_KK | Creation of transfer file for payment lot | |
| 40 | Data Element |
XERRBS_KK | Processing Mode Acct Statement Transfer: Error Processing | |
| 41 | Data Element |
XNORMBS_KK | Acct statement transfer processing mode: Normal run | |
| 42 | Data Element |
XNOSPLITBS_KK | Acct Statement Transfer: Do Not Split "Payment/Returns Lot" | |
| 43 | Data Element |
XPROCCOMPL_KK | All Data Files Read For Transfer | |
| 44 | Data Element |
XRESTBS_KK | Processing Mode Account Statement Transfer: Restart | |
| 45 | Data Element |
XSPLITBS_KK | Acct Statement Transfer: "Split Payment/Returns Lot" |
