Data Element list used by SAP ABAP Table FKKCRPO9 (Credit Processing: Transfer)
SAP ABAP Table 
FKKCRPO9 (Credit Processing: Transfer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
APPLK_KK | Application area | |
| 2 | Data Element |
BANKL | Bank number | |
| 3 | Data Element |
BANKN | Bank account number | |
| 4 | Data Element |
BANKS | Bank country key | |
| 5 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 6 | Data Element |
BKONT | Bank Control Key | |
| 7 | Data Element |
BKREF | Reference specifications for bank details | |
| 8 | Data Element |
BLART_KK | Document Type | |
| 9 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
FAEDN_KK | Due date for net payment | |
| 12 | Data Element |
GSBER | Business Area | |
| 13 | Data Element |
HBKID | Short key for a house bank | |
| 14 | Data Element |
HKONT | General Ledger Account | |
| 15 | Data Element |
HKTID | ID for account details | |
| 16 | Data Element |
KOINH_KK | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 17 | Data Element |
LAND1 | Country Key | |
| 18 | Data Element |
PYBUK_KK | Company Code for Automatic Payment Transactions | |
| 19 | Data Element |
PYMET_KK | Payment Method | |
| 20 | Data Element |
TXTVR_KK | Note to Payee in Payment | |
| 21 | Data Element |
WAERS | Currency Key | |
| 22 | Data Element |
XPGRO | Post Office Bank Current Account |
