Data Element list used by SAP ABAP Table RFKH2 (Screen Fields for FKH0 - FI-CA Cash Payments, Check)
SAP ABAP Table 
RFKH2 (Screen Fields for FKH0 - FI-CA Cash Payments, Check) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKL | Bank number | |
| 2 | Data Element |
BANKN | Bank account number | |
| 3 | Data Element |
BANKS | Bank country key | |
| 4 | Data Element |
BKONT | Bank Control Key | |
| 5 | Data Element |
BKREF | Reference specifications for bank details | |
| 6 | Data Element |
CHCKN_KK | Check number | |
| 7 | Data Element |
INFOF_KK | Additional information | |
| 8 | Data Element |
KEYZ1_KK | Payment Lot | |
| 9 | Data Element |
KEYZ2_KK | Search term for payment lot | |
| 10 | Data Element |
KOINH_KK | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 11 | Data Element |
LFKEY_KK | Reconciliation Key for General Ledger | |
| 12 | Data Element |
MANDT | Client | |
| 13 | Data Element |
PSTNO_KK | Number of Postal Order | |
| 14 | Data Element |
REFNZ_KK | Reference | |
| 15 | Data Element |
TXTVW_KK | Note to Payee in Payment | |
| 16 | Data Element |
XBLNR_KK | Reference document number | |
| 17 | Data Element |
XPGRO | Post Office Bank Current Account |
