Data Element list used by SAP ABAP Table FKKOI_TRIGGER_PAY_TRBK (Outbound Interface: Trigger Table for Payment Information)
SAP ABAP Table 
FKKOI_TRIGGER_PAY_TRBK (Outbound Interface: Trigger Table for Payment Information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
FAEDN_KK | Due date for net payment | |
| 13 | Data Element |
GPART_KK | Business Partner Number | |
| 14 | Data Element |
KEYZ1_KK | Payment Lot | |
| 15 | Data Element |
MANDT | Client | |
| 16 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 17 | Data Element |
POSZA_KK | Item number in a payment lot | |
| 18 | Data Element |
RCVER_KK | Receiver ID of Systems Connected | |
| 19 | Data Element |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
| 20 | Data Element |
SYDATUM | System Date | |
| 21 | Data Element |
SYTIME | TIME Data Element for SYST | |
| 22 | Data Element |
SYUNAME | User Name | |
| 23 | Data Element |
TRFST_KK | Outbound Intrface: Trigger Status | |
| 24 | Data Element |
VKONT_KK | Contract Account Number | |
| 25 | Data Element |
VTREF_KK | Reference Specifications from Contract |
