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 |
---|---|---|---|---|
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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 |