Data Element list used by SAP ABAP Table FKKKAPA (Data transfer from FI bank storage - entry parameter struct.)
SAP ABAP Table 
FKKKAPA (Data transfer from FI bank storage - entry parameter struct.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AUSZF | Statement File | |
| 2 | Data Element |
AZDAT_EB | Statement Date | |
| 3 | Data Element |
AZNUM_EB | Statement number | |
| 4 | Data Element |
BLKSIZEBS_KK | Account Statement Transfer: Maximum Size Of Transfer Lot | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
FEBPCUPLD | PC Upload | |
| 7 | Data Element |
FNAMEBS_KK | Transfer Account Statement: Name of Output File for Pymt/Ret | |
| 8 | Data Element |
FNAMEBS_KK | Transfer Account Statement: Name of Output File for Pymt/Ret | |
| 9 | Data Element |
FNAMEBS_KK | Transfer Account Statement: Name of Output File for Pymt/Ret | |
| 10 | Data Element |
FNAMEBS_KK | Transfer Account Statement: Name of Output File for Pymt/Ret | |
| 11 | Data Element |
HBKID | Short key for a house bank | |
| 12 | Data Element |
HKTID | ID for account details | |
| 13 | Data Element |
KUKEY_EB | Short key (surrogate) | |
| 14 | Data Element |
LAUFD_KK | Date ID | |
| 15 | Data Element |
RUNIDBS_KK | Run ID for Transferring Electronic Acct Statement to FI-CA | |
| 16 | Data Element |
STRDT_KK | Scheduled Start Date | |
| 17 | Data Element |
STRZT_KK | Scheduled Start Time | |
| 18 | Data Element |
UMSF | Line Item File | |
| 19 | Data Element |
UNIKEYBS_KK | Component of Key | |
| 20 | Data Element |
XBUCHZE_KK | Post Payment Lot | |
| 21 | Data Element |
XCLOSZE_KK | Close Payment Lot | |
| 22 | Data Element |
XCREAZE_KK | Create Payment Lot Directly (Transfer from Memory) | |
| 23 | Data Element |
XCRFILZE_KK | Creation of transfer file for payment lot | |
| 24 | Data Element |
XERRBS_KK | Processing Mode Acct Statement Transfer: Error Processing | |
| 25 | Data Element |
XNORMBS_KK | Acct statement transfer processing mode: Normal run | |
| 26 | Data Element |
XNOSPLITBS_KK | Acct Statement Transfer: Do Not Split "Payment/Returns Lot" | |
| 27 | Data Element |
XRESTBS_KK | Processing Mode Account Statement Transfer: Restart | |
| 28 | Data Element |
XSPLITBS_KK | Acct Statement Transfer: "Split Payment/Returns Lot" | |
| 29 | Data Element |
XSTRF_KK | Start Immediately |
