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 |
---|---|---|---|---|
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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 |