Data Element list used by SAP ABAP Table FKKPY_SRT1 (Payment Program: Sorting Criteria)
SAP ABAP Table 
FKKPY_SRT1 (Payment Program: Sorting Criteria) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABVTY_KK | Bank Details ID for Outgoing Payments | |
| 2 | Data Element |
ABWRA_KK | Alternative Payee | |
| 3 | Data Element |
ABWRE_KK | Alternative Payer | |
| 4 | Data Element |
ADRRA_KK | Address Number for Alternative Payee | |
| 5 | Data Element |
ADRRE_KK | Address Number for Alternative Payer | |
| 6 | Data Element |
AD_ADDRNUM | Address number | |
| 7 | Data Element |
AD_ADDRNUM | Address number | |
| 8 | Data Element |
AUNUM_KK | Payment cards: Authorization number | |
| 9 | Data Element |
AUTRA_KK | Payment Cards: Authorization Reference Number | |
| 10 | Data Element |
AZAWE_KK | Outgoing Payment Methods | |
| 11 | Data Element |
C4EYE_KK | Check Reason for Workflows Acc. to Dual Control Principle | |
| 12 | Data Element |
CARD_GUID | GUID of a Payment Card | |
| 13 | Data Element |
CCID_IN_KK | Payment Card ID for Incoming Payments | |
| 14 | Data Element |
CCID_OUT_KK | Payment Card ID for Outgoing Payments | |
| 15 | Data Element |
CCINS | Payment cards: Card type | |
| 16 | Data Element |
CCNUM | Payment cards: Card number | |
| 17 | Data Element |
CCSECA_ENCTYPE | Type of Encryption | |
| 18 | Data Element |
CLRLO_KK | Clearing Lock Reason | |
| 19 | Data Element |
EBVTY_KK | Bank Details ID for Incoming Payments | |
| 20 | Data Element |
EIGBV_KK | Own Bank Details | |
| 21 | Data Element |
EIGBV_KK | Own Bank Details | |
| 22 | Data Element |
EMBVT_KK | Bank Details ID of Payee | |
| 23 | Data Element |
EMCRD_KK | Alternative Payment Card ID in Document | |
| 24 | Data Element |
EMGPA_KK | Alternative business partner for payments | |
| 25 | Data Element |
EZAWE_KK | Incoming Payment Method | |
| 26 | Data Element |
GPART_KK | Business Partner Number | |
| 27 | Data Element |
LFDNR_PAY | Sequential Number of Payment (for POR Payment Procedure) | |
| 28 | Data Element |
MERCH | Payment cards: Merchant ID at the clearing house | |
| 29 | Data Element |
OBJ1R_PAY | Ref. to object for alternative paymt specif. | |
| 30 | Data Element |
OBJ1X_PAY | Use Alternative Payment Specifications | |
| 31 | Data Element |
PAYGR_PAY | Generated grouping field in payments | |
| 32 | Data Element |
PDKEY_KK | Number of Payment Specification | |
| 33 | Data Element |
PNCTRR_KK | SEPA: Requirement for a Pre-Notification | |
| 34 | Data Element |
PNHKF_KK | SEPA: Origin of Direct Debit Pre-Notification | |
| 35 | Data Element |
PNNUM_KK | SEPA: Number of Direct Debit Pre-Notification | |
| 36 | Data Element |
POKEN_PAY | Item indicator in payment program | |
| 37 | Data Element |
PYBUK_KK | Company Code for Automatic Payment Transactions | |
| 38 | Data Element |
PYGRB_KK | Document Number for Payment via Payment Card | |
| 39 | Data Element |
PYGRP_KK | Grouping field for automatic payments | |
| 40 | Data Element |
PYMET_KK | Payment Method | |
| 41 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 42 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 43 | Data Element |
SPZAH_KK | Lock Reason for Automatic Payment | |
| 44 | Data Element |
SPZAH_KK | Lock Reason for Automatic Payment | |
| 45 | Data Element |
VKONV_KK | Contract account used for payment transactions | |
| 46 | Data Element |
WAERS | Currency Key |
