Table/Structure Field list used by SAP ABAP View V_FKKZPT (View of DFKKZPT and DFKKZP)
SAP ABAP View 
V_FKKZPT (View of DFKKZPT and DFKKZP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKKZP - AEDAT | Last Changed On | |
| 2 | Table/Structure Field |
DFKKZP - AEDAT | Last Changed On | |
| 3 | Table/Structure Field |
DFKKZP - AENAM | Name of Person Who Changed Object | |
| 4 | Table/Structure Field |
DFKKZP - AENAM | Name of Person Who Changed Object | |
| 5 | Table/Structure Field |
DFKKZP - AETIM | Time at Which the Object Was Last Changed | |
| 6 | Table/Structure Field |
DFKKZP - AETIM | Time at Which the Object Was Last Changed | |
| 7 | Table/Structure Field |
DFKKZP - AUGRD | Clearing Reason | |
| 8 | Table/Structure Field |
DFKKZP - AUGRD | Clearing Reason | |
| 9 | Table/Structure Field |
DFKKZP - BANKL | Bank Number of Other Bank Key | |
| 10 | Table/Structure Field |
DFKKZP - BANKL | Bank Number of Other Bank Key | |
| 11 | Table/Structure Field |
DFKKZP - BANKN | Bank account number | |
| 12 | Table/Structure Field |
DFKKZP - BANKN | Bank account number | |
| 13 | Table/Structure Field |
DFKKZP - BANKS | Bank country key | |
| 14 | Table/Structure Field |
DFKKZP - BANKS | Bank country key | |
| 15 | Table/Structure Field |
DFKKZP - BETRH | Amount In Local Currency With +/- Signs | |
| 16 | Table/Structure Field |
DFKKZP - BETRH | Amount In Local Currency With +/- Signs | |
| 17 | Table/Structure Field |
DFKKZP - BETRK | Assigned Amount in Transaction Currency | |
| 18 | Table/Structure Field |
DFKKZP - BETRK | Assigned Amount in Transaction Currency | |
| 19 | Table/Structure Field |
DFKKZP - BETRL | Clarified Amount In Local Currency | |
| 20 | Table/Structure Field |
DFKKZP - BETRL | Clarified Amount In Local Currency | |
| 21 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 22 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 23 | Table/Structure Field |
DFKKZP - BKONT | Bank Control Key | |
| 24 | Table/Structure Field |
DFKKZP - BKONT | Bank Control Key | |
| 25 | Table/Structure Field |
DFKKZP - BKREF | Reference specifications for bank details | |
| 26 | Table/Structure Field |
DFKKZP - BKREF | Reference specifications for bank details | |
| 27 | Table/Structure Field |
DFKKZP - BLART | Document Type | |
| 28 | Table/Structure Field |
DFKKZP - BLART | Document Type | |
| 29 | Table/Structure Field |
DFKKZP - BLDAT | Document Date in Document | |
| 30 | Table/Structure Field |
DFKKZP - BLDAT | Document Date in Document | |
| 31 | Table/Structure Field |
DFKKZP - BUDAT | Posting Date in the Document | |
| 32 | Table/Structure Field |
DFKKZP - BUDAT | Posting Date in the Document | |
| 33 | Table/Structure Field |
DFKKZP - BUKRS | Company Code | |
| 34 | Table/Structure Field |
DFKKZP - BUKRS | Company Code | |
| 35 | Table/Structure Field |
DFKKZP - BVRKO | Bank clearing account | |
| 36 | Table/Structure Field |
DFKKZP - BVRKO | Bank clearing account | |
| 37 | Table/Structure Field |
DFKKZP - CCINS | Payment card type | |
| 38 | Table/Structure Field |
DFKKZP - CCINS | Payment card type | |
| 39 | Table/Structure Field |
DFKKZP - CCNUM | Payment cards: Card number | |
| 40 | Table/Structure Field |
DFKKZP - CCNUM | Payment cards: Card number | |
| 41 | Table/Structure Field |
DFKKZP - CHCKN | Check number | |
| 42 | Table/Structure Field |
DFKKZP - CHCKN | Check number | |
| 43 | Table/Structure Field |
DFKKZP - FIKEY | Reconciliation Key for General Ledger | |
| 44 | Table/Structure Field |
DFKKZP - FIKEY | Reconciliation Key for General Ledger | |
| 45 | Table/Structure Field |
DFKKZP - GSBER | Business Area | |
| 46 | Table/Structure Field |
DFKKZP - GSBER | Business Area | |
| 47 | Table/Structure Field |
DFKKZP - HZUON | Assignment Number in G/L Document | |
| 48 | Table/Structure Field |
DFKKZP - HZUON | Assignment Number in G/L Document | |
| 49 | Table/Structure Field |
DFKKZP - INFOF | Additional information | |
| 50 | Table/Structure Field |
DFKKZP - INFOF | Additional information | |
| 51 | Table/Structure Field |
DFKKZP - KLAEB | Number of Clarification Document | |
| 52 | Table/Structure Field |
DFKKZP - KLAEB | Number of Clarification Document | |
| 53 | Table/Structure Field |
DFKKZP - KLAED | Posting date of clarif. doc | |
| 54 | Table/Structure Field |
DFKKZP - KLAED | Posting date of clarif. doc | |
| 55 | Table/Structure Field |
DFKKZP - KLAEH | Clarification Account | |
| 56 | Table/Structure Field |
DFKKZP - KLAEH | Clarification Account | |
| 57 | Table/Structure Field |
DFKKZP - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 58 | Table/Structure Field |
DFKKZP - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 59 | Table/Structure Field |
DFKKZP - KUKON | Short Account Assignment for Transfer Postings | |
| 60 | Table/Structure Field |
DFKKZP - KUKON | Short Account Assignment for Transfer Postings | |
| 61 | Table/Structure Field |
DFKKZP - KURSF | Exchange rate | |
| 62 | Table/Structure Field |
DFKKZP - KURSF | Exchange rate | |
| 63 | Table/Structure Field |
DFKKZP - NRZAA | Repayment request | |
| 64 | Table/Structure Field |
DFKKZP - NRZAA | Repayment request | |
| 65 | Table/Structure Field |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 66 | Table/Structure Field |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 67 | Table/Structure Field |
DFKKZP - REPYM | Payment Method for Repayment | |
| 68 | Table/Structure Field |
DFKKZP - REPYM | Payment Method for Repayment | |
| 69 | Table/Structure Field |
DFKKZP - RUEAR | Type of resetting document | |
| 70 | Table/Structure Field |
DFKKZP - RUEAR | Type of resetting document | |
| 71 | Table/Structure Field |
DFKKZP - RUEBL | Number of the resetting document | |
| 72 | Table/Structure Field |
DFKKZP - RUEBL | Number of the resetting document | |
| 73 | Table/Structure Field |
DFKKZP - SELT1 | 1. Selection Category | |
| 74 | Table/Structure Field |
DFKKZP - SELT1 | 1. Selection Category | |
| 75 | Table/Structure Field |
DFKKZP - SELT2 | 2. Selection Category | |
| 76 | Table/Structure Field |
DFKKZP - SELT2 | 2. Selection Category | |
| 77 | Table/Structure Field |
DFKKZP - SELT3 | 3. Selection Category | |
| 78 | Table/Structure Field |
DFKKZP - SELT3 | 3. Selection Category | |
| 79 | Table/Structure Field |
DFKKZP - SELW1 | First Field Value to be Selected | |
| 80 | Table/Structure Field |
DFKKZP - SELW1 | First Field Value to be Selected | |
| 81 | Table/Structure Field |
DFKKZP - SELW2 | Second Field Value to be Selected | |
| 82 | Table/Structure Field |
DFKKZP - SELW2 | Second Field Value to be Selected | |
| 83 | Table/Structure Field |
DFKKZP - SELW3 | Third Field Value to be Selected | |
| 84 | Table/Structure Field |
DFKKZP - SELW3 | Third Field Value to be Selected | |
| 85 | Table/Structure Field |
DFKKZP - TBETR | Partial Amount that Refers to the Specified Selection | |
| 86 | Table/Structure Field |
DFKKZP - TBETR | Partial Amount that Refers to the Specified Selection | |
| 87 | Table/Structure Field |
DFKKZP - TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | |
| 88 | Table/Structure Field |
DFKKZP - TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | |
| 89 | Table/Structure Field |
DFKKZP - TXTVW | Note to Payee in Payment | |
| 90 | Table/Structure Field |
DFKKZP - TXTVW | Note to Payee in Payment | |
| 91 | Table/Structure Field |
DFKKZP - UPOSV | Allocation key for payment item | |
| 92 | Table/Structure Field |
DFKKZP - UPOSV | Allocation key for payment item | |
| 93 | Table/Structure Field |
DFKKZP - UPOSZ | Allocation key for payment item | |
| 94 | Table/Structure Field |
DFKKZP - UPOSZ | Allocation key for payment item | |
| 95 | Table/Structure Field |
DFKKZP - VALUT | Fixed Value Date | |
| 96 | Table/Structure Field |
DFKKZP - VALUT | Fixed Value Date | |
| 97 | Table/Structure Field |
DFKKZP - WAERS | Currency Key | |
| 98 | Table/Structure Field |
DFKKZP - WAERS | Currency Key | |
| 99 | Table/Structure Field |
DFKKZP - XAKON | Post Payment on Account | |
| 100 | Table/Structure Field |
DFKKZP - XAKON | Post Payment on Account | |
| 101 | Table/Structure Field |
DFKKZP - XCLAR | Line item included in clarification worklist | |
| 102 | Table/Structure Field |
DFKKZP - XCLAR | Line item included in clarification worklist | |
| 103 | Table/Structure Field |
DFKKZP - XDAUB | Payment by Standing Order | |
| 104 | Table/Structure Field |
DFKKZP - XDAUB | Payment by Standing Order | |
| 105 | Table/Structure Field |
DFKKZP - XEIPH | Create Line Item in General Ledger | |
| 106 | Table/Structure Field |
DFKKZP - XEIPH | Create Line Item in General Ledger | |
| 107 | Table/Structure Field |
DFKKZP - XKLAE | Clarify Payment Transaction | |
| 108 | Table/Structure Field |
DFKKZP - XKLAE | Clarify Payment Transaction | |
| 109 | Table/Structure Field |
DFKKZP - XPGRO | Post Office Bank Current Account | |
| 110 | Table/Structure Field |
DFKKZP - XPGRO | Post Office Bank Current Account | |
| 111 | Table/Structure Field |
DFKKZP - XRUES | Check was or will be sent back | |
| 112 | Table/Structure Field |
DFKKZP - XRUES | Check was or will be sent back | |
| 113 | Table/Structure Field |
DFKKZP - XTKLA | Partial Clarifications Exist For Payment | |
| 114 | Table/Structure Field |
DFKKZP - XTKLA | Partial Clarifications Exist For Payment | |
| 115 | Table/Structure Field |
DFKKZPT - BETRK | Assigned Amount in Transaction Currency | |
| 116 | Table/Structure Field |
DFKKZPT - BETRK | Assigned Amount in Transaction Currency | |
| 117 | Table/Structure Field |
DFKKZPT - BETRL | Clarified Amount In Local Currency | |
| 118 | Table/Structure Field |
DFKKZPT - BETRL | Clarified Amount In Local Currency | |
| 119 | Table/Structure Field |
DFKKZPT - HZUON | Assignment Number in G/L Document | |
| 120 | Table/Structure Field |
DFKKZPT - HZUON | Assignment Number in G/L Document | |
| 121 | Table/Structure Field |
DFKKZPT - KEYZ1 | Payment Lot | |
| 122 | Table/Structure Field |
DFKKZPT - KEYZ1 | Payment Lot | |
| 123 | Table/Structure Field |
DFKKZPT - KLAEB | Number of Clarification Document | |
| 124 | Table/Structure Field |
DFKKZPT - KLAEB | Number of Clarification Document | |
| 125 | Table/Structure Field |
DFKKZPT - KLAED | Posting date of clarif. doc | |
| 126 | Table/Structure Field |
DFKKZPT - KLAED | Posting date of clarif. doc | |
| 127 | Table/Structure Field |
DFKKZPT - KUKON | Short Account Assignment for Transfer Postings | |
| 128 | Table/Structure Field |
DFKKZPT - KUKON | Short Account Assignment for Transfer Postings | |
| 129 | Table/Structure Field |
DFKKZPT - MANDT | Client | |
| 130 | Table/Structure Field |
DFKKZPT - MANDT | Client | |
| 131 | Table/Structure Field |
DFKKZPT - NRZAA | Repayment request | |
| 132 | Table/Structure Field |
DFKKZPT - NRZAA | Repayment request | |
| 133 | Table/Structure Field |
DFKKZPT - POSZA | Item number in a payment lot | |
| 134 | Table/Structure Field |
DFKKZPT - POSZA | Item number in a payment lot | |
| 135 | Table/Structure Field |
DFKKZPT - REPYM | Payment Method for Repayment | |
| 136 | Table/Structure Field |
DFKKZPT - REPYM | Payment Method for Repayment | |
| 137 | Table/Structure Field |
DFKKZPT - RUEAR | Type of resetting document | |
| 138 | Table/Structure Field |
DFKKZPT - RUEAR | Type of resetting document | |
| 139 | Table/Structure Field |
DFKKZPT - RUEBL | Number of the resetting document | |
| 140 | Table/Structure Field |
DFKKZPT - RUEBL | Number of the resetting document | |
| 141 | Table/Structure Field |
DFKKZPT - RUEZU | Number of Reset Document | |
| 142 | Table/Structure Field |
DFKKZPT - RUEZU | Number of Reset Document | |
| 143 | Table/Structure Field |
DFKKZPT - TKPOS | Item Number For Partial Clarification | |
| 144 | Table/Structure Field |
DFKKZPT - TKPOS | Item Number For Partial Clarification | |
| 145 | Table/Structure Field |
DFKKZPT - TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | |
| 146 | Table/Structure Field |
DFKKZPT - TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | |
| 147 | Table/Structure Field |
DFKKZPT - XAKON | Post Payment on Account | |
| 148 | Table/Structure Field |
DFKKZPT - XAKON | Post Payment on Account |
