Data Element list used by SAP ABAP Table FKKOI_PAYMENT_INFO_TRBK (Outbound Interface: Payment Information)
SAP ABAP Table
FKKOI_PAYMENT_INFO_TRBK (Outbound Interface: Payment Information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BCA_DTE_DIM_GROUP_OBJECT | Group Object Identification | ||
| 2 | BCA_DTE_DIM_REF_CONTRACT | References the Contract Responsible for Due Item | ||
| 3 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 4 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 5 | BLWAE_KK | Transaction Currency | ||
| 6 | BUDAT_KK | Posting Date in the Document | ||
| 7 | BUKRS | Company Code | ||
| 8 | CLRST_KK | Payment Status | ||
| 9 | CORR_LAUFD_KK | Date ID for Creation Run | ||
| 10 | CORR_LAUFI_KK | Additional ID Characteristic for Creation Run | ||
| 11 | CPUDT_KK | Date of entry (CPU date) | ||
| 12 | EXTVT_KK | External Contract Number | ||
| 13 | FAEDN_KK | Due date for net payment | ||
| 14 | GPART_KK | Business Partner Number | ||
| 15 | KEYZ1_KK | Payment Lot | ||
| 16 | MANDT | Client | ||
| 17 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 18 | POSZA_KK | Item number in a payment lot | ||
| 19 | RCVER_KK | Receiver ID of Systems Connected | ||
| 20 | SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | ||
| 21 | SYDATUM | System Date | ||
| 22 | SYTIME | TIME Data Element for SYST | ||
| 23 | SYUNAME | User Name | ||
| 24 | TRFST_KK | Outbound Intrface: Trigger Status | ||
| 25 | VKONA_KK | Contract account number in legacy system | ||
| 26 | VKONT_KK | Contract Account Number | ||
| 27 | VTREF_KK | Reference Specifications from Contract |