Data Element list used by SAP ABAP Table FKKCRPO6 (Credit Processing: Transfer)
SAP ABAP Table
FKKCRPO6 (Credit Processing: Transfer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPLK_KK | Application area | ||
| 2 | BANKL | Bank number | ||
| 3 | BANKN | Bank account number | ||
| 4 | BANKS | Bank country key | ||
| 5 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 6 | BKONT | Bank Control Key | ||
| 7 | BKREF | Reference specifications for bank details | ||
| 8 | BLART_KK | Document Type | ||
| 9 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | BUKRS | Company Code | ||
| 11 | FAEDN_KK | Due date for net payment | ||
| 12 | GSBER | Business Area | ||
| 13 | HBKID | Short key for a house bank | ||
| 14 | HKONT | General Ledger Account | ||
| 15 | HKTID | ID for account details | ||
| 16 | IBAN_KK | IBAN (International Bank Account Number) | ||
| 17 | KOINH_KK | Name of Holder of Bank Account/Check Issuer/Cardholder | ||
| 18 | LAND1 | Country Key | ||
| 19 | PYBUK_KK | Company Code for Automatic Payment Transactions | ||
| 20 | PYMET_KK | Payment Method | ||
| 21 | SWIFT | SWIFT/BIC for International Payments | ||
| 22 | TXTVR_KK | Note to Payee in Payment | ||
| 23 | WAERS | Currency Key | ||
| 24 | XPGRO | Post Office Bank Current Account |