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