SAP ABAP Table BAPIISUVKP (Transfer Structure: Create/Change/List Contract Acct in IS-U)

Hierarchy

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IS-UT (Software Component) SAP Utilities/Telecommunication
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IS-U-MD (Application Component) Master Data
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EE03 (Package) IS-U: Contract Account

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIISUVKP	Table Relationship Diagram
Short Description	Transfer Structure: Create/Change/List Contract Acct in IS-U

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Short Description	Check table
1	PARTNER	BU_PARTNER	BU_PARTNER	CHAR	10	Business Partner Number	*
2	ACCOUNT_OLD	VKONA_KK	CHAR20	CHAR	20	Contract account number in legacy system
3	MARKED_FOR_DEL	LOEVM_KK	LOEVM_KK	CHAR	1	Mark Contract Account for Deletion
4	AUTH_GROUP	BEGRU	BEGRU	CHAR	4	Authorization Group
5	CA_NAME	VKBEZ_KK	TEXT35	CHAR	35	Contract account name
6	ADD_DAYS_CASH_MANAGEMENT	FDZTG_KK	NUM2	NUMC	2	Additional Days for Cash Management
7	PROC_BLOCK_UNTIL	STOPD_KK	STOPD_KK	DATS	8	Processing lock until
8	REFERENCE_NUMBER	EXVKO_KK	CHAR25	CHAR	25	Reference number for business partner
9	RESP_COMP_CODE	OPBUK_KK	OPBUK_KK	CHAR	4	Company Code Group	*
10	ADDR_NO	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	Address number	*
11	ADDR_ALT_PAYER	ADRRE_KK	AD_ADDRNUM	CHAR	10	Address Number for Alternative Payer	*
12	ADDR_ALT_PAYEE	ADRRA_KK	AD_ADDRNUM	CHAR	10	Address Number for Alternative Payee	*
13	ADDR_ALT_DUNN	ADRMA_KK	AD_ADDRNUM	CHAR	10	Address number for alternative dunning notice recipient	*
14	ADDR_ALT_BILL	ADRRH_KK	AD_ADDRNUM	CHAR	10	Address number for alternative bill recipient	*
15	AD_EXT_PARTNER	BU_ADEXT	BU_ADEXT	CHAR	20	Address number in external system
16	ALTERN_PAYER	ABWRE_KK	BU_PARTNER	CHAR	10	Alternative Payer	*
17	AD_EXT_ALT_PAYER	BU_ADEXT	BU_ADEXT	CHAR	20	Address number in external system
18	ALTERN_PAYEE	ABWRA_KK	BU_PARTNER	CHAR	10	Alternative Payee	*
19	AD_EXT_ALT_PAYEE	BU_ADEXT	BU_ADEXT	CHAR	20	Address number in external system
20	ALTERN_DUN_REC	ABWMA_KK	BU_PARTNER	CHAR	10	Alternative dunning recipient	*
21	AD_EXT_DUN_REC	BU_ADEXT	BU_ADEXT	CHAR	20	Address number in external system
22	ALTERN_BILL_REC	ABWRH_KK	BU_PARTNER	CHAR	10	Alternative Invoice Recipient	*
23	AD_EXT_ALT_BILL_REC	BU_ADEXT	BU_ADEXT	CHAR	20	Address number in external system
24	BANK_DET_ID_IN	EBVTY_KK	CHAR4	CHAR	4	Bank Details ID for Incoming Payments
25	PAYM_METHOD_IN	EZAWE_KK	CHAR1	CHAR	1	Incoming Payment Method
26	PAYM_METHOD_OUT	AZAWE_KK	CHAR5	CHAR	5	Outgoing Payment Methods
27	BANK_DET_ID_OUT	ABVTY_KK	CHAR4	CHAR	4	Bank Details ID for Outgoing Payments
28	USED_LIST_LN_IT	VWNZA_KK	VWNZA_KK	CHAR	1	Create Where-Used List For Line Items
29	ALT_CA_COLL_BILL	ABWVK_KK	VKONT_KK	CHAR	12	Alternative contract account for collective bills	*
30	INTEREST_KEY	IKEY_KK	IKEY_KK	CHAR	2	Interest Key	*
31	DUNNING_PROC	MAHNV_KK	MAHNV_KK	CHAR	2	Dunning Procedure	*
32	DUN_GROUP_TYPE	MGRUP_KK	MGRUP_KK	CHAR	2	Grouping fur Dunning Notices	*
33	PLANNING_GROUP	FDGRP_KK	FDGRP	CHAR	10	Planning Group	*
34	RELSHIP_PARTNER	VKPBZ_KK	VKPBZ_KK	CHAR	2	Relationship of Business Partner to Contract Account	*
35	CA_PAYM_TRANSACTION	VKONV_KK	VKONT_KK	CHAR	12	Contract account used for payment transactions	*
36	TOLERANCE_GROUP	TOGRU_KK	TOGRU_KK	CHAR	4	Tolerance group for contract account	*
37	REASON_PROC_LOCKSTOPG	STOPG_KK	STOPG_KK	CHAR	1	Reason for Processing Lock	*
38	TAXJURCODE	TXJCD	TXJCD	CHAR	15	Tax Jurisdiction	*
39	CORRESP_VARIANT	COPRC_KK	COPRC_KK	CHAR	4	Correspondence Variant	*
40	CCARD_OUT	CCID_OUT_KK	CHAR6	CHAR	6	Payment Card ID for Outgoing Payments
41	DEF_REC	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	Alternative Correspondence Recipient for Standard Case	*
42	DEF_REC_IND	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	FI-CA correspondence - activity key	*
43	PART_PAIS_BY	GPARV_KK	BU_PARTNER	CHAR	10	Business Partner Acting as Payer in Payment Transactions	*
44	W_TAX_CODE_OUT	QSSKZ_A_KK	QSSKZ	CHAR	2	Witholding Tax Code For Outgoing Payments	*
45	W_TAX_CODE_IN	QSSKZ_E_KK	QSSKZ	CHAR	2	Withholding Tax Code For Incoming Payments	*
46	EXEMPT_NO	QSZNR	CHAR10	CHAR	10	Certificate Number of the Withholding Tax Exemption
47	CORR_DUNN_PROC	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	Correspondence Dunning Procedure	*
48	FITYP	J_1AFITP_D	J_1AFITP	CHAR	2	Tax type	*
49	REGION	REGIO	REGIO	CHAR	3	Region (State, Province, County)	*
50	COUNTY_CDE	COUNC	COUNC	CHAR	3	County Code	*
51	CLEARING_CATEGORY	VERTYP_KK	VERTYP_KK	CHAR	4	Clearing Category For Clearing Postings	*
52	RESTRICT	AUGRS_DEF_KK	AUGRS_DEF_KK	CHAR	1	Clearing Restriction
53	SUPCOUNTRY	LANDL_KK	LAND1	CHAR	3	Country Supplied (for Tax Notifications)	*
54	BUPLA	BUPLA	J_1BBRANCH	CHAR	4	Business Place	*
55	TERMS_OF_PAYMENT	KONDZAHL	KONDZAHL	CHAR	4	Payment Condition	*
56	STANDING_ORDER	DAUBUCH	AS4FLAG	CHAR	1	Standing order
57	NO_PAYMENT_FORM	KEINZAHL	AS4FLAG	CHAR	1	No payment form
58	PAYMENT_DIRECT_DEBIT	VERGUETG	AS4FLAG	CHAR	1	Payment by direct debit
59	SETTLE_CAT_CL_ENTRIES	E_VERTYP	E_VERTYP	CHAR	4	Clearing Category for Clearing Entries	*
60	TRANSACT_CURR	TWAERS_BAPI	WAERS	CUKY	5	Transaction currency for BAPIs	*
61	TRANSACT_CURR_ISO	ISOCD	ISOCD	CHAR	3	ISO currency code
62	ACCOUNT_DETERM_ID	E_KOFIZ_SD	E_KOFIZ_SD	CHAR	2	Account determination ID for contract accounts	*
63	ACCOUNT_CLASS	KTOKLASSE	KTOKLASSE	CHAR	4	Account class	*
64	ADDITIONAL_DUNNING	MAHNUNG_Z	KENNZX	CHAR	1	Send additional dunning notice to business partner
65	ADDITIONAL_BILL	RECHNUNG_Z	KENNZX	CHAR	1	Send additional bill to business partner
66	APPL_FORM	FORMKEY	FORMKEY	CHAR	30	Application form	*
67	LANGU	LANGU_ACC	SPRAS	LANG	1	Language in connection with the contract account	*
68	LANGU_ISO	LAISO	LAISO	CHAR	2	2-Character SAP Language Code
69	OUT_CHECK_GROUP_INV	AUSGRUP_IN	AUSGRUP_IN	CHAR	8	Outsorting Check Group for Invoicing	*
70	OUTCOUNT	OUTCOUNT	OUTNUMBER	NUMC	2	Number of manual outsortings to be carried out yet
71	MANOUTS_IN	MANOUTS_IN	MANOUTS_IN	CHAR	8	Reason for manual outsorting in invoicing	*
72	INT_INVOICE	E_INT_INVOICE	KENNZX	CHAR	1	Interest calculation in invoicing
73	BUS_AREA	GSBER	GSBER	CHAR	4	Business Area	*
74	DATE_FROM_ACC	DATE_FROM_ACC	DATUM	DATS	8	Start of allocation of partner to contract account
75	SENDCONTROL_MA	SENDCONTROL_MA	ESENDCONTROL	CHAR	4	Shipping control for alternative dunning recipient	*
76	SENDCONTROL_RH	SENDCONTROL_RH	ESENDCONTROL	CHAR	4	Dispatch control for alternative bill recipient	*
77	SENDCONTROL_GP	SENDCONTROL_GP	ESENDCONTROL	CHAR	4	Dispatch control for original customer	*
78	ADDR_JURISDICT_CODE	ADRJDC_KK	AD_ADDRNUM	CHAR	10	Address Number for Jurisdiction Code Address	*
79	TRADE_ID	RASSC	RCOMP	CHAR	6	Company ID of trading partner	*
80	CCARD_ID	BU_CCID	CHAR6	CHAR	6	Payment Card ID
81	ITEMS_TRANSFERED	XUEBTR_KK	XFELD	CHAR	1	Items Transferred To Another Account
82	REGIOGROUP_TECH	REGIOGR_CA_T	REGIOGROUP	CHAR	8	Technical regional structure in contract account	*
83	REGIOGROUP_BUS	REGIOGR_CA_B	REGIOGROUP	CHAR	8	Commercial regional structure in contract account	*
84	BBP_TYPE_ACTIVE	KZABSVER	KZABSVER	CHAR	1	Activate Budget Billing Procedure
85	ENRLL_YRLY_ADV_PYMT	JVLTE	JVLTE	NUMC	1	Participation in yearly advance payment procedure
86	BPTAXTYPE1	BPTAXTYPE1	BPTAXTYPE	CHAR	4	Tax Number Type 1 for Business Partner
87	BPTAXTYPE2	BPTAXTYPE2	BPTAXTYPE	CHAR	4	Tax Number type 2 for Business Partner
88	CONSOLIDATOR_ID	CONSOLIDATOR_ID	CONSOLIDATOR_ID	CHAR	4	Bill consolidator	*
89	OWN_BANK_ACCOUNT	EIGBV_KK	EIGBV_KK	CHAR	25	Own Bank Details	*
90	STANDARD_COMP_CODE	STDBK_KK	BUKRS	CHAR	4	Standard Company Code	*
91	PERS_RESP	PERSR_KK	BU_PARTNER	CHAR	10	Clerk Responsible	*
92	INVOICING_CATEGORY	INV_CATEGORY_KK	INV_CATEGORY_KK	CHAR	4	Invoicing Category	*
93	TAX_DETERM_PROCEDURE	ASMETH_EE	ASMETH_EE	CHAR	1	Tax Determination Procedure
94	MOVE_IO_DUNNING_PROC	MAHNV_UMZ	MAHNV_KK	CHAR	2	Move-in/out dunning procedure	*