Data Element list used by SAP ABAP Table FKKL8_PAY (Account Balance (Workplace): Payment Data)
SAP ABAP Table 
FKKL8_PAY (Account Balance (Workplace): Payment Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGBD_KK | Clearing document posting date | |
| 2 | Data Element |
AUGBL_KK | Clearing Document or Printed Document | |
| 3 | Data Element |
AUGBT_KK | Clearing amount in clearing currency | |
| 4 | Data Element |
AUGRD_KK | Clearing Reason | |
| 5 | Data Element |
AUGWA_KK | Clearing currency | |
| 6 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 7 | Data Element |
BLART | Document type | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
HERKF_KK | Document Origin Key | |
| 10 | Data Element |
HERKF_KK | Document Origin Key | |
| 11 | Data Element |
HKONT | General Ledger Account | |
| 12 | Data Element |
HTEXT_KK | Text: document origin | |
| 13 | Data Element |
LTEXT_003T | Document Type Description | |
| 14 | Data Element |
NEBTR_KK | Payment amount | |
| 15 | Data Element |
NUM02 | ABAB Dictionary: Two-Digit Numeric Field | |
| 16 | Data Element |
NUM02 | ABAB Dictionary: Two-Digit Numeric Field | |
| 17 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 18 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 19 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 20 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 21 | Data Element |
TXT20_SKAT | G/L account short text | |
| 22 | Data Element |
TXTU1_KK | Explanatory Text for Line Item | |
| 23 | Data Element |
TXTU2_KK | Explanatory Text for Line Item | |
| 24 | Data Element |
VALUT | Fixed Value Date | |
| 25 | Data Element |
WAERS_KK | Currency Key | |
| 26 | Data Element |
WAERS_KK | Currency Key |
