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