Data Element list used by SAP ABAP Table RFKZ0 (Online fields for SAPLFKZ0 (manual payment processing))
SAP ABAP Table 
RFKZ0 (Online fields for SAPLFKZ0 (manual payment processing)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABWBD_KK | Alternative Posting Date for Clarification Posting | |
| 2 | Data Element |
ACTAM_KK | Total of Partial Amounts for Active Selections | |
| 3 | Data Element |
ACTPO_KK | Number of Active Selections | |
| 4 | Data Element |
AD_TLNMBR | Telephone no.: dialling code+number | |
| 5 | Data Element |
ANZVA_FKZ0_KK | Line Layout for Payment Items | |
| 6 | Data Element |
AZEIL | Line Item Displayed on the Screen | |
| 7 | Data Element |
AZEIL | Line Item Displayed on the Screen | |
| 8 | Data Element |
AZEIL | Line Item Displayed on the Screen | |
| 9 | Data Element |
AZEIL | Line Item Displayed on the Screen | |
| 10 | Data Element |
BANKA | Name of bank | |
| 11 | Data Element |
BANKA | Name of bank | |
| 12 | Data Element |
BHOST | Computer on Which the Background Job Is to Be Carried Out | |
| 13 | Data Element |
BICON_KK | Bank details | |
| 14 | Data Element |
BNKVB_KK | Bank Details In The Form Account (Bank Number) | |
| 15 | Data Element |
BNKVB_KK | Bank Details In The Form Account (Bank Number) | |
| 16 | Data Element |
BTCJOB | Background job name | |
| 17 | Data Element |
DICON_KK | Reference to entry that is followed by detail display | |
| 18 | Data Element |
ERDAT | Date on which the record was created | |
| 19 | Data Element |
ERRTX_KK | Last Message for Posting Payment | |
| 20 | Data Element |
FAEBC_KK | Amount Due | |
| 21 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 22 | Data Element |
GPART_KK | Business Partner Number | |
| 23 | Data Element |
GPART_KK | Business Partner Number | |
| 24 | Data Element |
HZUON_KK | Assignment Number in G/L Document | |
| 25 | Data Element |
INAAM_KK | Total of Partial Amounts for Inactive Selections | |
| 26 | Data Element |
INAPO_KK | Number of Inactive Selections | |
| 27 | Data Element |
KEYZ1_KK | Payment Lot | |
| 28 | Data Element |
KEYZ1_KK | Payment Lot | |
| 29 | Data Element |
KEYZ2_KK | Search term for payment lot | |
| 30 | Data Element |
KLAEB_KK | Number of Clarification Document | |
| 31 | Data Element |
KLBTH_KK | Amount to be Clarified in Local Currency | |
| 32 | Data Element |
KLBTW_KK | Amount to be Clarified in Transaction Currency | |
| 33 | Data Element |
LINES | Address line | |
| 34 | Data Element |
LINES | Address line | |
| 35 | Data Element |
LINES | Address line | |
| 36 | Data Element |
LINES | Address line | |
| 37 | Data Element |
POSZA_KK | Item number in a payment lot | |
| 38 | Data Element |
RESTB_KK | Amount Still To Be Clarified In Transaction Currency | |
| 39 | Data Element |
RICON_KK | Reset Status | |
| 40 | Data Element |
SELTX_KK | Selection Category | |
| 41 | Data Element |
SELTX_KK | Selection Category | |
| 42 | Data Element |
SELTX_KK | Selection Category | |
| 43 | Data Element |
SELWC_KK | Field value to be selected | |
| 44 | Data Element |
SELWC_KK | Field value to be selected | |
| 45 | Data Element |
SELWC_KK | Field value to be selected | |
| 46 | Data Element |
SLZUS_KK | Additional selection entry | |
| 47 | Data Element |
STATU_KK | Status Text | |
| 48 | Data Element |
STRDT | Sched. Start Date | |
| 49 | Data Element |
STRZT | Planned Start Time | |
| 50 | Data Element |
TBETR_KK | Partial Amount that Refers to the Specified Selection | |
| 51 | Data Element |
TEXT15 | Text (15 characters) | |
| 52 | Data Element |
TEXT15 | Text (15 characters) | |
| 53 | Data Element |
TEXT15 | Text (15 characters) | |
| 54 | Data Element |
TEXT15 | Text (15 characters) | |
| 55 | Data Element |
TEXT20 | Text (20 Characters) | |
| 56 | Data Element |
TEXT25 | Text length 25 | |
| 57 | Data Element |
TEXT50 | Text Field | |
| 58 | Data Element |
TEXT50 | Text Field | |
| 59 | Data Element |
TEXT80 | Text (80 Characters) | |
| 60 | Data Element |
TXTRZ_KK | Text For Payment on Account, Repayment, or Transfer Posting | |
| 61 | Data Element |
UNAME | User Name | |
| 62 | Data Element |
VGRND_KK | Reason For Selection Proposal | |
| 63 | Data Element |
VKONT_KK | Contract Account Number | |
| 64 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 65 | Data Element |
XCRDS_KK | Payment card lot | |
| 66 | Data Element |
XEXBG_KK | Execute in background | |
| 67 | Data Element |
XEXFG_KK | Execute directly | |
| 68 | Data Element |
XMTXT_KK | Item selected | |
| 69 | Data Element |
XRZAL_KK | Item should be repaid | |
| 70 | Data Element |
XSCHS_KK | Check Lot | |
| 71 | Data Element |
XSTRF | Indicator: Start immediately | |
| 72 | Data Element |
XZAUS_KK | Lot for Payment Orders |
