Data Element list used by SAP ABAP Table KPC_LINE_ITEM_PAYMENT (Payment Line Item)
SAP ABAP Table 
KPC_LINE_ITEM_PAYMENT (Payment Line Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BP_INOUT | Debit type | |
| 3 | Data Element |
BP_POSIT | Internal commitment item (8 chars) | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 6 | Data Element |
CHAR80 | Char 80 | |
| 7 | Data Element |
CHAR80 | Char 80 | |
| 8 | Data Element |
CO_BELNR | Document Number | |
| 9 | Data Element |
CO_BLDAT | Document Date | |
| 10 | Data Element |
CO_BLTXT | Document Header Text | |
| 11 | Data Element |
CO_BUDAT | Posting Date | |
| 12 | Data Element |
CO_BUZEI | Posting row | |
| 13 | Data Element |
CO_PERIO | Period | |
| 14 | Data Element |
CO_REFBN | Reference Document Number | |
| 15 | Data Element |
CO_REFBT | Document type of reference document | |
| 16 | Data Element |
EBELN | Purchasing Document Number | |
| 17 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 18 | Data Element |
FM_FIPEX | Commitment item | |
| 19 | Data Element |
FM_ZHLDT | Funds Management - Update Date | |
| 20 | Data Element |
GJAHR | Fiscal Year | |
| 21 | Data Element |
J_OBJNR | Object number | |
| 22 | Data Element |
KOKRS | Controlling Area | |
| 23 | Data Element |
KWAER | Controlling area currency | |
| 24 | Data Element |
OWAER | Currency Key | |
| 25 | Data Element |
RASSC | Company ID of trading partner | |
| 26 | Data Element |
TWAER | Transaction Currency | |
| 27 | Data Element |
WKGXXX | Total Value in Controlling Area Currency | |
| 28 | Data Element |
WOGXXX | Total Value in Object Currency | |
| 29 | Data Element |
WTGXXX | Total Value in Transaction Currency |
