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