Data Element list used by SAP ABAP Table FKKEPOS_PAY_ADD (Account Balance: Payment List (Additional Data for Payment))
SAP ABAP Table 
FKKEPOS_PAY_ADD (Account Balance: Payment List (Additional Data for Payment)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKL_KK | Bank Number of Other Bank Key | |
| 2 | Data Element |
BANKN | Bank account number | |
| 3 | Data Element |
BANKS | Bank country key | |
| 4 | Data Element |
BKONT | Bank Control Key | |
| 5 | Data Element |
CARD_GUID | GUID of a Payment Card | |
| 6 | Data Element |
CCINS_KK | Payment card type | |
| 7 | Data Element |
CCNUM | Payment cards: Card number | |
| 8 | Data Element |
CHCKN_KK | Check number | |
| 9 | Data Element |
DATUM | Date | |
| 10 | Data Element |
HBKID | Short key for a house bank | |
| 11 | Data Element |
HERKF_KK | Document Origin Key | |
| 12 | Data Element |
HKTID | ID for account details | |
| 13 | Data Element |
INFOF_KK | Additional information | |
| 14 | Data Element |
KEYR1_KK | Returns Lot | |
| 15 | Data Element |
KEYZ1_KK | Payment Lot | |
| 16 | Data Element |
KOINH_KK | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 17 | Data Element |
LAUFD_KK | Date ID | |
| 18 | Data Element |
LAUFI_PAY | Identification for the payment run | |
| 19 | Data Element |
NEBTR_KK | Payment amount | |
| 20 | Data Element |
POSRA_KK | Item number in a returns lot | |
| 21 | Data Element |
POSZA_KK | Item number in a payment lot | |
| 22 | Data Element |
PTKEY_KK | Account Balance: Identification of Payment | |
| 23 | Data Element |
PTTYP_KK | Account Balance: Payment Category | |
| 24 | Data Element |
RLGRD_KK | Return reason | |
| 25 | Data Element |
RTEXT_KK | Name of Returns Reason | |
| 26 | Data Element |
TXTVW_KK | Note to Payee in Payment | |
| 27 | Data Element |
VALTO_KK | Expiry Date of Payment Advice Note | |
| 28 | Data Element |
WAERS | Currency Key |
