SAP ABAP Table FKKZP_INT (Payment Lot Item with Internal Enhancement) is using

• Data Element (75)
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• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AEDAT	Last Changed On
2	Data Element	AENAM	Name of Person Who Changed Object
3	Data Element	AETIM_KK	Time at Which the Object Was Last Changed
4	Data Element	AUDAT_CC	Payment cards: Authorization date
5	Data Element	AUGRD_KK	Clearing Reason
6	Data Element	AUNUM_KK	Payment cards: Authorization number
7	Data Element	AUTIM	Payment cards: Authorization time
8	Data Element	BANKL_KK	Bank Number of Other Bank Key
9	Data Element	BANKN	Bank account number
10	Data Element	BANKS	Bank country key
11	Data Element	BETRH_KK	Amount In Local Currency With +/- Signs
12	Data Element	BETRK_KK	Assigned Amount in Transaction Currency
13	Data Element	BETRL_KK	Clarified Amount In Local Currency
14	Data Element	BETRZ_KK	Payment amount in transaction currency
15	Data Element	BKONT	Bank Control Key
16	Data Element	BKREF	Reference specifications for bank details
17	Data Element	BLART_KK	Document Type
18	Data Element	BLDAT	Document Date in Document
19	Data Element	BUDAT_KK	Posting Date in the Document
20	Data Element	BUKRS	Company Code
21	Data Element	BVRKO_KK	Bank clearing account
22	Data Element	CARD_GUID	GUID of a Payment Card
23	Data Element	CCINS_KK	Payment card type
24	Data Element	CCNUM	Payment cards: Card number
25	Data Element	CCSECA_ENCTYPE	Type of Encryption
26	Data Element	CC_DATAB	Payment cards: Valid from
27	Data Element	CC_DATBI	Payment Cards: Valid To
28	Data Element	CHCKN_KK	Check number
29	Data Element	FIKEY_KK	Reconciliation Key for General Ledger
30	Data Element	GSBER	Business Area
31	Data Element	HZUON_KK	Assignment Number in G/L Document
32	Data Element	IBAN_KK	IBAN (International Bank Account Number)
33	Data Element	INFOF_KK	Additional information
34	Data Element	KEYZ1_KK	Payment Lot
35	Data Element	KLAEB_KK	Number of Clarification Document
36	Data Element	KLAEC_KK	Clarification Company Code
37	Data Element	KLAED_KK	Posting date of clarif. doc
38	Data Element	KLAEH_KK	Clarification Account
39	Data Element	KOINH_KK	Name of Holder of Bank Account/Check Issuer/Cardholder
40	Data Element	KUKON_KK	Short Account Assignment for Transfer Postings
41	Data Element	KURSF	Exchange rate
42	Data Element	MANDT	Client
43	Data Element	NRZAA_KK	Repayment request
44	Data Element	OPBEL_KK	Number of Contract Accts Rec. & Payable Doc.
45	Data Element	POSZA_KK	Item number in a payment lot
46	Data Element	REPYM_KK	Payment Method for Repayment
47	Data Element	RUEAR_KK	Type of resetting document
48	Data Element	RUEBL_KK	Number of the resetting document
49	Data Element	SELT1_KK	1. Selection Category
50	Data Element	SELT2_KK	2. Selection Category
51	Data Element	SELT3_KK	3. Selection Category
52	Data Element	SELW1_KK	First Field Value to be Selected
53	Data Element	SELW2_KK	Second Field Value to be Selected
54	Data Element	SELW3_KK	Third Field Value to be Selected
55	Data Element	SWIFT	SWIFT/BIC for International Payments
56	Data Element	TBETR_KK	Partial Amount that Refers to the Specified Selection
57	Data Element	TXTRZ_KK	Text For Payment on Account, Repayment, or Transfer Posting
58	Data Element	TXTVW_KK	Note to Payee in Payment
59	Data Element	UPOSZ_KK	Allocation key for payment item
60	Data Element	UPOSZ_KK	Allocation key for payment item
61	Data Element	VALUT	Fixed Value Date
62	Data Element	WAERS	Currency Key
63	Data Element	XAKON_KK	Post Payment on Account
64	Data Element	XATTS_KK	Move Attachments of UPOSZ from PSOZA
65	Data Element	XCLAR_KK	Line item included in clarification worklist
66	Data Element	XDAUB_KK	Payment by Standing Order
67	Data Element	XEIPH_KK	Create Line Item in General Ledger
68	Data Element	XFELD	Checkbox
69	Data Element	XFELD	Checkbox
70	Data Element	XFELD	Checkbox
71	Data Element	XFELD	Checkbox
72	Data Element	XKLAE_KK	Clarify Payment Transaction
73	Data Element	XPGRO	Post Office Bank Current Account
74	Data Element	XRUES_KK	Check was or will be sent back
75	Data Element	XTKLA_KK	Partial Clarifications Exist For Payment