Data Element list used by SAP ABAP Table FKKEPOS_PAY_INT (Account Balance: Payment List (Internal Format))
SAP ABAP Table 
FKKEPOS_PAY_INT (Account Balance: Payment List (Internal Format)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BETRZ_KK | Payment amount in transaction currency | |
| 2 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 3 | Data Element |
CPUDT | Accounting document entry date | |
| 4 | Data Element |
CPUTM | Time of data entry | |
| 5 | Data Element |
HERKF_KK | Document Origin Key | |
| 6 | Data Element |
HERKF_KK | Document Origin Key | |
| 7 | Data Element |
HTEXT_KK | Text: document origin | |
| 8 | Data Element |
NEBTR_KK | Payment amount | |
| 9 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 10 | Data Element |
PTKEY_KK | Account Balance: Identification of Payment | |
| 11 | Data Element |
PTTYP_KK | Account Balance: Payment Category | |
| 12 | Data Element |
PYORD_KK | Payment Order | |
| 13 | Data Element |
SKTFW_KK | Deduction amount in document currency with +/- sign | |
| 14 | Data Element |
SKTHW_KK | Deduction amount in local currency with +/- sign | |
| 15 | Data Element |
STBEL_KK | Number of Reversed Document | |
| 16 | Data Element |
STORB_KK | Number of Reversal Document | |
| 17 | Data Element |
TV_NODEKEY | Tree Control: Node Key | |
| 18 | Data Element |
WAERS | Currency Key | |
| 19 | Data Element |
WAERS_KK | Currency Key | |
| 20 | Data Element |
XTKLA_KK | Partial Clarifications Exist For Payment |
