SAP table FKKPLWPD (Payment Lot: Search for Payments (ALV Function Module))
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEYZ1 | Payment Lot | CHAR | 12 | 0 | KEYZ1_KK | ||||||||||
| POSZA | Item number in a payment lot | NUMC | 6 | 0 | POSZA_KK | ||||||||||
| BETRZ | Payment Amount in Transaction Currency | CURR | 13 | 2 | BETRZ_KK | ||||||||||
| WAERS | Currency Key | CUKY | 5 | 0 | * | WAERS | |||||||||
| KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | CHAR | 60 | 0 | KOINH_KK | ||||||||||
| CHCKN | Check number | CHAR | 13 | 0 | CHCKN_KK | ||||||||||
| BANKN | Bank account number | CHAR | 18 | 0 | BANKN | ||||||||||
| BANKL | Bank Number | CHAR | 15 | 0 | BANKL | ||||||||||
| IBAN | IBAN (International Bank Account Number) | CHAR | 34 | 0 | IBAN_KK | ||||||||||
| SWIFT | SWIFT Code/Bank Identifier Code (BIC) | CHAR | 11 | 0 | BICSW_KK | ||||||||||
| CCNUM | Payment cards: Card number | CHAR | 25 | 0 | * | CCNUM | |||||||||
| CCINS | Payment card type | CHAR | 4 | 0 | * | CCINS_KK | |||||||||
| SELT1 | Selection Category | CHAR | 1 | 0 | * | SELTX_KK | |||||||||
| SELT2 | Selection Category | CHAR | 1 | 0 | * | SELTX_KK | |||||||||
| SELT3 | Selection Category | CHAR | 1 | 0 | * | SELTX_KK | |||||||||
| SELW1 | Field value to be selected | CHAR | 35 | 0 | SELWC_KK | ||||||||||
| SELW2 | Field value to be selected | CHAR | 35 | 0 | SELWC_KK | ||||||||||
| SELW3 | Field value to be selected | CHAR | 35 | 0 | SELWC_KK | ||||||||||
| BUKRS | Company Code | CHAR | 4 | 0 | * | BUKRS | |||||||||
| GSBER | Business Area | CHAR | 4 | 0 | * | GSBER | |||||||||
| BLART | Document Type | CHAR | 2 | 0 | * | BLART_KK | |||||||||
| BUDAT | Posting Date in the Document | DATS | 8 | 0 | BUDAT_KK | ||||||||||
| BLDAT | Document Date in Document | DATS | 8 | 0 | BLDAT | ||||||||||
| VALUT | Value date | DATS | 8 | 0 | VALUT | ||||||||||
| XKLAE | Clarify Payment Transaction | CHAR | 1 | 0 | XKLAE_KK | ||||||||||
| RUEBL | Number of the resetting document | CHAR | 12 | 0 | * | RUEBL_KK | |||||||||
| RUEAR | Type of resetting document | CHAR | 1 | 0 | RUEAR_KK |
|
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| OPBEL | Number of a FI-CA Document | CHAR | 12 | 0 | * | OPBEL_KK | |||||||||
| KLAEB | Number of Clarification Document | CHAR | 12 | 0 | * | KLAEB_KK | |||||||||
| BEGRU | Authorization Group | CHAR | 4 | 0 | BEGRU_PL_KK |