SAP ABAP Class CL_BSSP_FICA_CONT_ACCT (Contract Account)
Hierarchy
SAP_BS_FND (Software Component) SAP Business Suite Foundation
   CA-GTF-SP (Application Component) Business Suite Sidepanel
     BSSP5 (Package) Content for PSM
Meta Relationship - Using
# Relationship type Using Short Description Created on
1 Inheritance (c INHERITING FROM c_ref)  CL_BSSP_DETAIL_FORM Master Data Details (Base Class) 20120913
Properties
Class CL_BSSP_FICA_CONT_ACCT  
Short Description Contract Account    
Super Class CL_BSSP_DETAIL_FORM Master Data Details (Base Class) 
Instantiability of a Class 2  Public 
Final    
General Data
Message Class    
Program status     
Category 0   
Package BSSP5   Content for PSM 
Created 20120913   SAP 
Last change 20130531   SAP 
Shared Memory-enabled    
Fixed point arithmetic    
Unicode checks active    
Forward declarations
Class CL_BSSP_FICA_CONT_ACCT has no forward declaration.
Interfaces
Class CL_BSSP_FICA_CONT_ACCT has no interface implemented.
Friends
Class CL_BSSP_FICA_CONT_ACCT has no friend class.
Attributes
Class CL_BSSP_FICA_CONT_ACCT has no attribute.
Methods
Class CL_BSSP_FICA_CONT_ACCT has no method.
Events
Class CL_BSSP_FICA_CONT_ACCT has no event.
Types
# Type Visibility Typing Associated Type Description Created on Type Source
1 S_BAPIFKKVK Private See coding 20130318 BEGIN OF s_bapifkkvk, cont_acct TYPE corr_vkont_kk, cr_on TYPE erdat, created_by TYPE ernam, ch_on TYPE aedat, changed_by TYPE aenam, appl_area TYPE char1, acct_cat TYPE char2, legacy_acct TYPE char20, acct_name TYPE char35, END OF s_bapifkkvk
2 S_BAPIFKKVKP1 Private See coding 20130318 BEGIN OF s_bapifkkvkp1, cont_acct TYPE corr_vkont_kk, buspartner TYPE bu_partner, acct_name TYPE char35, cr_on TYPE erdat, created_by TYPE ernam, ch_on TYPE aedat, changed_by TYPE aenam, cm_ex_days TYPE numc2, ref_number TYPE char25, comp_code TYPE char4, alter_payer TYPE char10, alter_payee TYPE char10, alter_dunn_recip TYPE char10, bank_inc TYPE char4, bank_outg TYPE char4, method_inc TYPE char1, method_outg TYPE char5, wu_list TYPE char1, del_flag TYPE char1, coll_acct TYPE char12, int_key TYPE char2, dunn_proc TYPE char2, dunn_group TYPE char2, plan_grp TYPE char10, acct_relat TYPE char2, addr_no TYPE char10, acct_paid_by TYPE char12, addr_alt_payer TYPE char10, addr_alt_payee TYPE char10, addr_alt_dunn TYPE char10, alter_bill_recip TYPE char10, addr_alt_bill TYPE char10, addr_jurisdict_code TYPE char10, authoritygroup TYPE char4, toler_group TYPE char4, taxjurcode TYPE char15, corresp_variant TYPE char4, trade_id TYPE char6, items_transfered TYPE char1, with_tax_exemption TYPE datum, ccard_inc TYPE char6, ccard_outg TYPE char6, alt_corr_recipient TYPE char10, corr_activity_key TYPE char4, w_tax_code_out TYPE char2, w_tax_code_in TYPE char2, exempt_no TYPE char10, corr_dunn_proc TYPE char2, tax_category TYPE char2, region TYPE char3, county_cde TYPE char3, clearing_category TYPE char4, restrict TYPE char1, supcountry TYPE char3, supcountry_iso TYPE char2, buag_guid TYPE sysuuid_x, standard_comp_code TYPE char4, ownbankid TYPE char25, part_paid_by TYPE char10, bus_place TYPE char4, taxid_type1 TYPE char4, taxid_type2 TYPE char4, pers_resp TYPE char10, invoicing_category TYPE char4, direct_debit_amount TYPE bapicurr_d, direct_debit_currency TYPE waers, direct_debit_currency_iso TYPE isocd, direct_debit_months TYPE numc2, direct_debit_rolling TYPE char1, invoicing_schedule TYPE char4, invoicing_cycle TYPE char4, invoicing_cycle_day TYPE char2, invoicing_cycle_month TYPE char2, invoicing_cycle_rule TYPE char4, invoicing_cycle_start TYPE datum, collgroup TYPE char2, collstrat TYPE char2, collperson TYPE char10, sepa_mandate_id TYPE char35, END OF s_bapifkkvkp1
3 S_DATA Private See coding 20120913 BEGIN OF s_data, vkont TYPE corr_vkont_kk, cr_on TYPE erdat, created_by TYPE ernam, ch_on TYPE aedat, changed_by TYPE aenam, appl_area TYPE char1, "applk_kk Application area acct_cat TYPE char2, "vktyp_kk Contract account category legacy_acct TYPE char20, "vkona_kk Contract account number in legacy system acct_name TYPE char35, "vkbez_kk Contract account name gpart TYPE bu_partner, ref_number TYPE char25, " Business Partner Reference comp_code TYPE bukrs, comp_code_desc TYPE text50, alter_payer TYPE bu_partner, " Alternative Payer alter_payee TYPE bu_partner, " Alternative Payee alter_dunn_recip TYPE bu_partner, " Alternative dunning recipient bank_inc TYPE bu_bkvid, bank_outg TYPE bu_bkvid, bank_inc_desc TYPE bu_descrip, bank_outg_desc TYPE bu_descrip, method_inc TYPE char1, method_outg TYPE char5, method_inc_desc TYPE char30, method_outg_desc TYPE char30, wu_list TYPE boole_d, " Where-Used List For Line Items del_flag TYPE boole_d, " Mark for Deletion coll_acct TYPE char12, " Alternative for collective bills int_key TYPE char2, " Interest Key dunn_proc TYPE char2, " Dunning Procedure dunn_group TYPE char2, " Grouping for Dunning Notices plan_grp TYPE char10, " Planning Group acct_relat TYPE char2, " Relationship of Business Partner addr_no TYPE ad_addrnum, acct_paid_by TYPE char12, " Contract account for payment addr_alt_payer TYPE char10, " Address Number for Alternative Payer addr_alt_payee TYPE char10, " Address Number for Alternative Payee addr_alt_dunn TYPE char10, " Address number for alternative dunning notice recipient alter_bill_recip TYPE char10, " Alternative Invoice Recipient addr_alt_bill TYPE char10, " Address number for alternative bill recipient addr_jurisdict_code TYPE char10, " Address Number for Jurisdiction Code Address authoritygroup TYPE begru, toler_group TYPE char4, " Tolerance group taxjurcode TYPE txjcd, corresp_variant TYPE char4, " Correspondence Variant trade_id TYPE rassc, items_transfered TYPE boole_d, " Items Transferred To Another Account with_tax_exemption TYPE datum, " Validity Date for Withholding Tax Exemption Certificate ccard_inc TYPE char6, ccard_outg TYPE char6, ccard_inc_desc TYPE char140, ccard_outg_desc TYPE char140, alt_corr_recipient TYPE char10, " Alternative Correspondence Recipient corr_activity_key TYPE char4, " Activity w_tax_code_out TYPE char2, " Tax Code For Payments (Out) w_tax_code_in TYPE char2, " Tax Code For Payments (In) exempt_no TYPE char10, " Certificate Number of Tax corr_dunn_proc TYPE char2, " Correspondence Dunning Procedure tax_category TYPE j_1afitp_d, region TYPE regio, county_cde TYPE counc, clearing_category TYPE char4, " Clearing Category For Clearing Postings restrict TYPE boole_d, " Clearing Restriction supcountry TYPE land1, supcountry_iso TYPE intca, standard_comp_code TYPE bukrs, standard_comp_code_desc TYPE text50, ownbankid TYPE char25, " Own Bank Details part_paid_by TYPE bu_partner, " Payer bus_place TYPE bupla, taxid_type1 TYPE char4, " Tax Number Type 1 taxid_type2 TYPE char4, " Tax Number type 2 pers_resp TYPE bu_partner, " Clerk Responsible invoicing_category TYPE char4, " Invoicing Category direct_debit_currency TYPE waers, " Currency of Direct Debit Limit direct_debit_currency_iso TYPE isocd, direct_debit_months TYPE char2, " Months for Debit Limit direct_debit_rolling TYPE boole_d," Rolling for Debit Limit, collstrat TYPE char2, collstrat_desc TYPE text50, collperson TYPE bu_partner, " Collections Contact Person END OF s_data
4 T_BAPIFKKVKP1 Private See coding 20130318 t_bapifkkvkp1 TYPE STANDARD TABLE OF s_bapifkkvkp1
History
Last changed by/on SAP  20130531 
SAP Release Created in 747