SAP ABAP Table FKKPAYDATA_MIN (Payment Data (Minimal Form)) is using

• Data Element (57)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ACC1R_PAY	Reference to Contract Account
2	Data Element	ACC1R_PAY	Reference to Contract Account
3	Data Element	AD_CITY1	City
4	Data Element	AD_CITY2	District
5	Data Element	AD_HSNM1	House Number
6	Data Element	AD_PSTCD1	City postal code
7	Data Element	AD_STREET	Street
8	Data Element	AUGBW_KK	Clearing Amount in Transaction Currency (With +/- Sign)
9	Data Element	AUSFD	Due date of the paid items
10	Data Element	BANKS	Bank country key
11	Data Element	BANKS	Bank country key
12	Data Element	BETRW_KK	Amount in Transaction Currency with +/- Sign
13	Data Element	BKREF	Reference specifications for bank details
14	Data Element	BUKRS	Company Code
15	Data Element	CCNUM	Payment cards: Card number
16	Data Element	CC_INSTITUTE	Payment card type
17	Data Element	CLRLO_KK	Clearing Lock Reason
18	Data Element	DOC1R_PAY	Reference to Payment Document
19	Data Element	DOC2R_PAY	Reference to Paid Document
20	Data Element	DZALDT_ZHL	Posting date of the payment document
21	Data Element	DZBKON	Bank Control Key of the Payee's Bank
22	Data Element	DZBNKL	Bank number of the payee's bank
23	Data Element	DZBNKN	Bank account number of the payee
24	Data Element	DZBNKY	Bank key of the payee's bank
25	Data Element	GPA1R_PAY	Business Partner Reference
26	Data Element	GPA2R_PAY	Reference to Business Partner Giving Payment Instruction
27	Data Element	GRPNO_PAY	Grouping criterium for payments
28	Data Element	HBKID	Short key for a house bank
29	Data Element	HKTID	ID for account details
30	Data Element	HWAER	Local Currency
31	Data Element	KOINH_KK	Name of Holder of Bank Account/Check Issuer/Cardholder
32	Data Element	LAUFD_KK	Date ID
33	Data Element	LAUFI_PAY	Identification for the payment run
34	Data Element	NAMEZ_KK	Name of the Payee
35	Data Element	NAMEZ_KK	Name of the Payee
36	Data Element	ORG1R_PAY	Reference for Organization
37	Data Element	ORG2R_PAY	Reference to the Organization for Which the Payment is Made
38	Data Element	PAYGR_PAY	Generated grouping field in payments
39	Data Element	PAYNO_PAY	Sequential payment number
40	Data Element	POKEN_PAY	Item indicator in payment program
41	Data Element	PYGRP_KK	Grouping field for automatic payments
42	Data Element	PYMET_KK	Payment Method
43	Data Element	RBETR	Amount in Local Currency
44	Data Element	RWBTR	Amount Paid in the Payment Currency
45	Data Element	SPZAH_KK	Lock Reason for Automatic Payment
46	Data Element	SWIFT	SWIFT/BIC for International Payments
47	Data Element	UBHKT	G/L Account Number for Our Bank Account / Bank Sub-Account
48	Data Element	UBKNT	Our account number at the bank
49	Data Element	UBKON	Bank control key at our bank
50	Data Element	UBNKL	Bank number of our bank
51	Data Element	UBNKY	Bank key of our bank
52	Data Element	VALUT	Fixed Value Date
53	Data Element	VOR1R_PAY	Reference to Main Transaction
54	Data Element	VOR1R_PAY	Reference to Main Transaction
55	Data Element	VTREF_KK	Reference Specifications from Contract
56	Data Element	WAERS	Currency Key
57	Data Element	WAERS	Currency Key