Data Element list used by SAP ABAP Table FKKPY_DYNP (Payment Program - Screen Fields)
SAP ABAP Table 
FKKPY_DYNP (Payment Program - Screen Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
COPYI_PAY | Additional identification of the run to be copied | |
| 2 | Data Element |
EXCEP_PAY | Indicator: Only Delete Exceptions? | |
| 3 | Data Element |
LAUFD_KK | Date ID | |
| 4 | Data Element |
LAUFD_KK | Date ID | |
| 5 | Data Element |
LAUFI_PAY | Identification for the payment run | |
| 6 | Data Element |
STEXT_KK | Status text | |
| 7 | Data Element |
STEXT_KK | Status text | |
| 8 | Data Element |
STEXT_KK | Status text | |
| 9 | Data Element |
STRDT_KK | Scheduled Start Date | |
| 10 | Data Element |
STRZT_KK | Scheduled Start Time | |
| 11 | Data Element |
XFKTV_110 | Indicator: Adjust Date Details | |
| 12 | Data Element |
XIBAN_S_KK | SWIFT Code Is Required | |
| 13 | Data Element |
XIBAN_X_KK | IBAN Is Required | |
| 14 | Data Element |
XSIMU_PAY | Simulate Payment Run | |
| 15 | Data Element |
XSTRF_KK | Start Immediately | |
| 16 | Data Element |
XVERRA_KK | Payment method: Processed by broker/collections agency | |
| 17 | Data Element |
XVERRC_KK | Payment Method: Processed With Payment Card | |
| 18 | Data Element |
XVERRSPACE_KK | Payment Method: Processed via Bank Account | |
| 19 | Data Element |
XVERRX_KK | Paymt Method: Processing by Internal Clearing/Deposit Acct |
