Data Element list used by SAP ABAP Table SFKKZA (Repayment Request Help Structure)
SAP ABAP Table SFKKZA (Repayment Request Help Structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AEDAT | Last Changed On | |
2 | Data Element | AENAM | Name of Person Who Changed Object | |
3 | Data Element | ANFBL_KK | Document number of posting made to refund clearing account | |
4 | Data Element | APPLK_KK | Application area | |
5 | Data Element | BANKL_KK | Bank Number of Other Bank Key | |
6 | Data Element | BANKN | Bank account number | |
7 | Data Element | BANKS | Bank country key | |
8 | Data Element | BETR2_KK | Amount in second parallel currency with +/- sign | |
9 | Data Element | BETR3_KK | Amount in third parallel currency with +/- sign | |
10 | Data Element | BETRH_KK | Amount In Local Currency With +/- Signs | |
11 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
12 | Data Element | BKONT | Bank Control Key | |
13 | Data Element | BKREF | Reference specifications for bank details | |
14 | Data Element | BUDAT_KK | Posting Date in the Document | |
15 | Data Element | BUKRS | Company Code | |
16 | Data Element | C4EYE_KK | Check Reason for Workflows Acc. to Dual Control Principle | |
17 | Data Element | CDUZEIT | Time changed | |
18 | Data Element | CPUDT | Accounting document entry date | |
19 | Data Element | CPUTM | Time of data entry | |
20 | Data Element | ERNAM | Name of Person who Created the Object | |
21 | Data Element | FAEDN_KK | Due date for net payment | |
22 | Data Element | GSBER | Business Area | |
23 | Data Element | HBKID | Short key for a house bank | |
24 | Data Element | HKTID | ID for account details | |
25 | Data Element | IBAN_KK | IBAN (International Bank Account Number) | |
26 | Data Element | KOINH_RZL_KK | Name of Account Holder | |
27 | Data Element | MANDT | Client | |
28 | Data Element | NRZAA_KK | Repayment request | |
29 | Data Element | PYBEL_KK | Number of Payment Document | |
30 | Data Element | PYBUK_KK | Company Code for Automatic Payment Transactions | |
31 | Data Element | PYMET_KK | Payment Method | |
32 | Data Element | RELEASENR_KK | Number of payment releasers | |
33 | Data Element | RZAKO_KK | Account for refunding incoming payments | |
34 | Data Element | SPZAH_KK | Lock Reason for Automatic Payment | |
35 | Data Element | STARA_KK | Status of Repayment Request | |
36 | Data Element | SWIFT | SWIFT/BIC for International Payments | |
37 | Data Element | TXTVR_KK | Note to Payee in Payment | |
38 | Data Element | WAERS | Currency Key | |
39 | Data Element | XABWB_KK | Bank Data of Recipient Explicitly Specified | |
40 | Data Element | XADRX_KK | Address Data Exists | |
41 | Data Element | XPGRO | Post Office Bank Current Account |