Data Element list used by SAP ABAP Table FSCD_COV_CONTR (Structure for the Contract Account Attribute)
SAP ABAP Table
FSCD_COV_CONTR (Structure for the Contract Account Attribute) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABART_VK | Invoicing Type | |
2 | ![]() |
ABVTY_KK | Bank Details ID for Outgoing Payments | |
3 | ![]() |
ABWRA_KK | Alternative Payee | |
4 | ![]() |
ABWRE_KK | Alternative Payer | |
5 | ![]() |
ADRRA_KK | Address Number for Alternative Payee | |
6 | ![]() |
ADRRE_KK | Address Number for Alternative Payer | |
7 | ![]() |
AD_ADDRNUM | Address number | |
8 | ![]() |
AEDAT | Last Changed On | |
9 | ![]() |
ALKEY_VK | Algorithm Key | |
10 | ![]() |
ANZRA_KK | Multiple Alternative Payment Recipients? | |
11 | ![]() |
ATKEY_KK | Split Type for Outgoing Payments | |
12 | ![]() |
AUGRP_MD | Insurance Object: Authorization Group | |
13 | ![]() |
AZAWE_KK | Outgoing Payment Methods | |
14 | ![]() |
BU_PARTNER | Business Partner Number | |
15 | ![]() |
BU_PARTNER | Business Partner Number | |
16 | ![]() |
CCID_IN_KK | Payment Card ID for Incoming Payments | |
17 | ![]() |
CCID_OUT_KK | Payment Card ID for Outgoing Payments | |
18 | ![]() |
CHNAME_BUS_MD | Business User That Changed IO | |
19 | ![]() |
CHNAME_TECH_MD | Technical User That Used IO | |
20 | ![]() |
COLL_BILL_GPART_VK | Business partner in a collective invoice | |
21 | ![]() |
COLL_BILL_VKONT_VK | Contract acct in a collective invoice | |
22 | ![]() |
COPRC_KK | Correspondence Variant | |
23 | ![]() |
CORR_MAHNV_KK | Correspondence Dunning Procedure | |
24 | ![]() |
CPAR_ACTIVE_MD | IO: Correspondence Params Active for Ins. Object-Partner | |
25 | ![]() |
CRNAME_BUS_MD | Business User That Created IO | |
26 | ![]() |
CRNAME_TECH_MD | IO: Technical User That Creted Insurance Object | |
27 | ![]() |
DARBT_VK | Base Date for Invoicing Frequency | |
28 | ![]() |
DEF_CORR_ACKEY_KK | FI-CA correspondence - activity key | |
29 | ![]() |
DEF_CORR_PARTNER_KK | Alternative Correspondence Recipient for Standard Case | |
30 | ![]() |
DUMMY | Dummy function in length 1 | |
31 | ![]() |
EBVTY_KK | Bank Details ID for Incoming Payments | |
32 | ![]() |
EIGBV_KK | Own Bank Details | |
33 | ![]() |
ERDAT | Date on which the record was created | |
34 | ![]() |
EZAWE_KK | Incoming Payment Method | |
35 | ![]() |
FDGRP_KK | Planning Group | |
36 | ![]() |
FDGRP_KK | Planning Group | |
37 | ![]() |
FDZTG_KK | Additional Days for Cash Management | |
38 | ![]() |
FDZTG_KK | Additional Days for Cash Management | |
39 | ![]() |
GPARV_KK | Business Partner Acting as Payer in Payment Transactions | |
40 | ![]() |
IKEY_KK | Interest Key | |
41 | ![]() |
INSOBJECTTYPC_MD | IO: External Insurance Object Category | |
42 | ![]() |
INSOBJECT_MD | Identification for an Insurance Object | |
43 | ![]() |
INSOBJECT_MD | Identification for an Insurance Object | |
44 | ![]() |
INTPEROFF_MD | FS-CD: Interest Calculation Base Days | |
45 | ![]() |
INTPER_MD | FS-CD: Interest Calculation Base Period | |
46 | ![]() |
INTTO_MD | FS-CD: Date up to Which Interest Is Calculated | |
47 | ![]() |
KTDEP_VK | Clearing Account | |
48 | ![]() |
KZVER_VK | Indicator: Clear Variable | |
49 | ![]() |
MANDT | Client | |
50 | ![]() |
MVARI_VK | Dunning Variant | |
51 | ![]() |
PAY_PAR_ACT_MD | IO: Settings Active for Insurance Object Flag | |
52 | ![]() |
PKEY_VK | Payment Plan Key | |
53 | ![]() |
POGRU_VK | Grouping Category for Open Items | |
54 | ![]() |
POKEY_VK | Payment Option Key | |
55 | ![]() |
POVER_VK | Summarization Category for Open Items | |
56 | ![]() |
PPLAN_FROM_MD | FS-CD: Date from Which Payment Plan Is Valid | |
57 | ![]() |
PP_FROM_TIME_SC | Payment Plans: Payment Plan Change Event | |
58 | ![]() |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
59 | ![]() |
STUPEROFF_SC | Deferral Base Days | |
60 | ![]() |
STUPER_SC | Deferral Base Period | |
61 | ![]() |
TIMST_VK | Time Stamp (Date and Time) | |
62 | ![]() |
TIMST_VK | Time Stamp (Date and Time) | |
63 | ![]() |
VKONT_KK | Contract Account Number | |
64 | ![]() |
VKONV_KK | Contract account used for payment transactions | |
65 | ![]() |
VKTYP_KK | Contract Account Category | |
66 | ![]() |
XAKONTO_MD | FS-CD: Reserve and Record Payments on Account | |
67 | ![]() |
XARCHIVE_MD | FS-CD: Deletion Flag |