Data Element list used by SAP ABAP Table FKKPOH_MSG (Payment Order: Header Data with Messages)
SAP ABAP Table FKKPOH_MSG (Payment Order: Header Data with Messages) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AEDAT | Last Changed On | |
2 | Data Element | AENAM | Name of Person Who Changed Object | |
3 | Data Element | APPLK_KK | Application area | |
4 | Data Element | AUSFD | Due date of the paid items | |
5 | Data Element | BNKKO | Bank account/bank clearing account (G/L account) | |
6 | Data Element | CDUZEIT | Time changed | |
7 | Data Element | CPUDT | Accounting document entry date | |
8 | Data Element | CPUTM | Time of data entry | |
9 | Data Element | DIFFB_KK | Difference Amount in Clearing Processing | |
10 | Data Element | ERNAM | Name of Person who Created the Object | |
11 | Data Element | FDLEV | Planning Level | |
12 | Data Element | GPA1R_PAY | Business Partner Reference | |
13 | Data Element | GPA1T_PAY | Business Partner Category | |
14 | Data Element | GSBER | Business Area | |
15 | Data Element | HBKID | Short key for a house bank | |
16 | Data Element | HKTID | ID for account details | |
17 | Data Element | LAND1 | Country Key | |
18 | Data Element | LAUFD_KK | Date ID | |
19 | Data Element | LAUFI_PAY | Identification for the payment run | |
20 | Data Element | MANDT | Client | |
21 | Data Element | NWBTRV_KK | Net Payment Amount with +/- Sign | |
22 | Data Element | ORG1R_PAY | Reference for Organization | |
23 | Data Element | ORG1T_PAY | Type of Organization | |
24 | Data Element | PYBEL_KK | Number of Payment Document | |
25 | Data Element | PYMET_KK | Payment Method | |
26 | Data Element | PYORD_KK | Payment Order | |
27 | Data Element | RBETR | Amount in Local Currency | |
28 | Data Element | RFORD_KK | External Reference Number of Payment Order | |
29 | Data Element | RWBTR | Amount Paid in the Payment Currency | |
30 | Data Element | STAZA_KK | Status of Payment Order | |
31 | Data Element | SYMSGID | Message Class | |
32 | Data Element | SYMSGNO | Message Number | |
33 | Data Element | TEXT80 | Text (80 Characters) | |
34 | Data Element | VALUT | Fixed Value Date | |
35 | Data Element | VERFD_KK | Expiration Date of Payment Order | |
36 | Data Element | WAERS | Currency Key |