SAP ABAP Table FKKPYSRC (Payment Runs: Search for Payments (ALV)) is using

• Data Element (35)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ACC1R_PAY	Reference to Contract Account
2	Data Element	AD_CITY1	City
3	Data Element	AD_STREET	Street
4	Data Element	AUSFD	Due date of the paid items
5	Data Element	BANKS	Bank country key
6	Data Element	CCINS	Payment cards: Card type
7	Data Element	CCNUM	Payment cards: Card number
8	Data Element	DOC1R_PAY	Reference to Payment Document
9	Data Element	DOC1T_PAY	Payment document category
10	Data Element	DTAMS	Report key for data medium exchange
11	Data Element	DTAWS	Instruction key for data medium exchange
12	Data Element	DZALDT_ZHL	Posting date of the payment document
13	Data Element	DZBNKL	Bank number of the payee's bank
14	Data Element	DZBNKN	Bank account number of the payee
15	Data Element	DZBNKY	Bank key of the payee's bank
16	Data Element	GPA1R_PAY	Business Partner Reference
17	Data Element	GRPNO_PAY	Grouping criterium for payments
18	Data Element	HBKID	Short key for a house bank
19	Data Element	HKTID	ID for account details
20	Data Element	KOINH_KK	Name of Holder of Bank Account/Check Issuer/Cardholder
21	Data Element	LAUFD_KK	Date ID
22	Data Element	LAUFI_PAY	Identification for the payment run
23	Data Element	NAMEZ_KK	Name of the Payee
24	Data Element	NAMEZ_KK	Name of the Payee
25	Data Element	ORG1R_PAY	Reference for Organization
26	Data Element	PAYNO_PAY	Sequential payment number
27	Data Element	RBETR	Amount in Local Currency
28	Data Element	RQSTW	Withholding Tax In Payment Currency (Credit-Side)
29	Data Element	RWBTR	Amount Paid in the Payment Currency
30	Data Element	RWSKT	Total Cash Discount for the Pmnt Transactn in Pmnt Currency
31	Data Element	RZAWE	Payment Method for This Payment
32	Data Element	UBKNT	Our account number at the bank
33	Data Element	UBNKY	Bank key of our bank
34	Data Element	VALUT	Fixed Value Date
35	Data Element	WAERS	Currency Key