Data Element list used by SAP ABAP Table FKKZR_LIST (Payment Form: List)
SAP ABAP Table 
FKKZR_LIST (Payment Form: List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGBL_KK | Clearing Document or Printed Document | |
| 2 | Data Element |
AUGDT_KK | Clearing date | |
| 3 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 4 | Data Element |
BLART_KK | Document Type | |
| 5 | Data Element |
BLDAT | Document Date in Document | |
| 6 | Data Element |
BUDAT | Posting Date in the Document | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
CBETW_KK | Cleared amount in transaction currency | |
| 9 | Data Element |
FAEDN_KK | Due date for net payment | |
| 10 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 11 | Data Element |
GPART_KK | Business Partner Number | |
| 12 | Data Element |
GSBER | Business Area | |
| 13 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 14 | Data Element |
KOFIZ_KK | Account Determination ID | |
| 15 | Data Element |
NRZAS_KK | Payment Form Number | |
| 16 | Data Element |
OBETW_KK | Amount still open in transaction currency (with +/- sign) | |
| 17 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 18 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 19 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 20 | Data Element |
SKTPZ_KK | Cash discount rate | |
| 21 | Data Element |
SPART_KK | Division | |
| 22 | Data Element |
STAUG_KK | Clearing Status in Payment Form List | |
| 23 | Data Element |
STUDT_KK | Deferral to | |
| 24 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 25 | Data Element |
VKONT_KK | Contract Account Number | |
| 26 | Data Element |
VTRE2_KK | Additional Reference Information | |
| 27 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 28 | Data Element |
WAERS | Currency Key |
