Data Element list used by SAP ABAP Table FKKPY_PARA (Payment Program - Parameters)
SAP ABAP Table
FKKPY_PARA (Payment Program - Parameters) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPLK_KK | Application area | ||
| 2 | BUDAT_KK | Posting Date in the Document | ||
| 3 | CCINS_KK | Payment card type | ||
| 4 | DBLIMIT_KK | Minimum block size for mass selection | ||
| 5 | FAEDT_KK | Current valid due date for an item | ||
| 6 | FAEDT_KK | Current valid due date for an item | ||
| 7 | FIKPY_KK | Reconciliation Key for Mass Run | ||
| 8 | LAND1 | Country Key | ||
| 9 | PNEXD_KK | SEPA: Date of Execution of Direct Debit Pre-Notifcation | ||
| 10 | PYMTL_KK | List of Payment Methods that Should be Used in a Payment Run | ||
| 11 | VARIG_KK | Variant (distribution into intervals) for business partners | ||
| 12 | VARIV_KK | Variant (distribution into intervals) for contract accounts | ||
| 13 | XOITM_KK | Pay Open Items | ||
| 14 | XPAYD_KK | Select Payment Specifications | ||
| 15 | XPRNH_KK | Select Pre-Notified Items | ||
| 16 | XPROT_KK | Logging | ||
| 17 | XPROT_KK | Logging | ||
| 18 | XPROT_KK | Logging | ||
| 19 | XPROT_KK | Logging | ||
| 20 | XPROT_KK | Logging | ||
| 21 | XREPA_KK | Pay Repqayment Requests |