Data Element list used by SAP ABAP Table FKKPLWPD (Payment Lot: Search for Payments (ALV Function Module))
SAP ABAP Table
FKKPLWPD (Payment Lot: Search for Payments (ALV Function Module)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKL | Bank number | ||
| 2 | BANKN | Bank account number | ||
| 3 | BETRZ_KK | Payment amount in transaction currency | ||
| 4 | BLART_KK | Document Type | ||
| 5 | BLDAT | Document Date in Document | ||
| 6 | BUDAT_KK | Posting Date in the Document | ||
| 7 | BUKRS | Company Code | ||
| 8 | CCINS_KK | Payment card type | ||
| 9 | CCNUM | Payment cards: Card number | ||
| 10 | CHCKN_KK | Check number | ||
| 11 | GSBER | Business Area | ||
| 12 | IBAN_KK | IBAN (International Bank Account Number) | ||
| 13 | KEYZ1_KK | Payment Lot | ||
| 14 | KLAEB_KK | Number of Clarification Document | ||
| 15 | KOINH_KK | Name of Holder of Bank Account/Check Issuer/Cardholder | ||
| 16 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | POSZA_KK | Item number in a payment lot | ||
| 18 | RUEAR_KK | Type of resetting document | ||
| 19 | RUEBL_KK | Number of the resetting document | ||
| 20 | SELTX_KK | Selection Category | ||
| 21 | SELTX_KK | Selection Category | ||
| 22 | SELTX_KK | Selection Category | ||
| 23 | SELWC_KK | Field value to be selected | ||
| 24 | SELWC_KK | Field value to be selected | ||
| 25 | SELWC_KK | Field value to be selected | ||
| 26 | SWIFT | SWIFT/BIC for International Payments | ||
| 27 | VALUT | Fixed Value Date | ||
| 28 | WAERS | Currency Key | ||
| 29 | XKLAE_KK | Clarify Payment Transaction |