Data Element list used by SAP ABAP Table FKKZPLST (Displayable Fields for Payment Lot (List))
SAP ABAP Table
FKKZPLST (Displayable Fields for Payment Lot (List)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUDAT_CC | Payment cards: Authorization date | |
2 | ![]() |
AUNUM_KK | Payment cards: Authorization number | |
3 | ![]() |
AUTIM | Payment cards: Authorization time | |
4 | ![]() |
BANKL | Bank number | |
5 | ![]() |
BANKN | Bank account number | |
6 | ![]() |
BANKS | Bank country key | |
7 | ![]() |
BETRH_KK | Amount In Local Currency With +/- Signs | |
8 | ![]() |
BETRZ_KK | Payment amount in transaction currency | |
9 | ![]() |
BKONT | Bank Control Key | |
10 | ![]() |
BKREF | Reference specifications for bank details | |
11 | ![]() |
BLART_KK | Document Type | |
12 | ![]() |
BLDAT | Document Date in Document | |
13 | ![]() |
BUDAT_KK | Posting Date in the Document | |
14 | ![]() |
BUKRS | Company Code | |
15 | ![]() |
BVRKO_KK | Bank clearing account | |
16 | ![]() |
CCINS_KK | Payment card type | |
17 | ![]() |
CCNUM | Payment cards: Card number | |
18 | ![]() |
CC_DATAB | Payment cards: Valid from | |
19 | ![]() |
CC_DATBI | Payment Cards: Valid To | |
20 | ![]() |
CHCKN_KK | Check number | |
21 | ![]() |
GSBER | Business Area | |
22 | ![]() |
HZUON_KK | Assignment Number in G/L Document | |
23 | ![]() |
IBAN_KK | IBAN (International Bank Account Number) | |
24 | ![]() |
INFOF_KK | Additional information | |
25 | ![]() |
KLAEB_KK | Number of Clarification Document | |
26 | ![]() |
KLAED_KK | Posting date of clarif. doc | |
27 | ![]() |
KLAEH_KK | Clarification Account | |
28 | ![]() |
KOINH_KK | Name of Holder of Bank Account/Check Issuer/Cardholder | |
29 | ![]() |
KUKON_KK | Short Account Assignment for Transfer Postings | |
30 | ![]() |
KURSF_KK | Exchange rate | |
31 | ![]() |
NRZAA_KK | Repayment request | |
32 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
33 | ![]() |
POSZA_KK | Item number in a payment lot | |
34 | ![]() |
REPYM_KK | Payment Method for Repayment | |
35 | ![]() |
SELT1_KK | 1. Selection Category | |
36 | ![]() |
SELT2_KK | 2. Selection Category | |
37 | ![]() |
SELT3_KK | 3. Selection Category | |
38 | ![]() |
SELW1_KK | First Field Value to be Selected | |
39 | ![]() |
SELW2_KK | Second Field Value to be Selected | |
40 | ![]() |
SELW3_KK | Third Field Value to be Selected | |
41 | ![]() |
SWIFT | SWIFT/BIC for International Payments | |
42 | ![]() |
TBETR_KK | Partial Amount that Refers to the Specified Selection | |
43 | ![]() |
TXTRZ_KK | Text For Payment on Account, Repayment, or Transfer Posting | |
44 | ![]() |
TXTVW_KK | Note to Payee in Payment | |
45 | ![]() |
VALUT | Fixed Value Date | |
46 | ![]() |
WAERS | Currency Key | |
47 | ![]() |
XAKON_KK | Post Payment on Account | |
48 | ![]() |
XCLAR_KK | Line item included in clarification worklist | |
49 | ![]() |
XDAUB_KK | Payment by Standing Order | |
50 | ![]() |
XKLAE_KK | Clarify Payment Transaction | |
51 | ![]() |
XPGRO | Post Office Bank Current Account |