SAP ABAP Table FKK_BUPA_CL_ACCOUNT_UD (FI-CA BP Merge: Screen Structure for Contract Account)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA-BF-BP (Application Component) Business Partner
     ⤷ FKK_BUPA_CLEANSING (Package) FI-CA: Merging of Business Partners

Basic Data

Table Category	INTTAB	Structure
Structure	FKK_BUPA_CL_ACCOUNT_UD	Table Relationship Diagram
Short Description	FI-CA BP Merge: Screen Structure for Contract Account

Delivery and Maintenance

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

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BUPA_SOURCE	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	BUPA_SOURCE_TXT	☐	TEXT1GP_KK	TEXT132	CHAR	132	0	Text for business partner
3	VKONT_SOURCE	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
4	VKONT_SOURCE_TXT	☐	TEXT1VK_KK	TEXT53_KK	CHAR	53	0	Text for contract account
5	ADR_SOURCE	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
6	ADR_SOURCE_TXT	☐	BU_ADDSC	TEXT60	CHAR	60	0	BP: Address Description
7	ADR_SOURCE_FIX	☐	BU_ADFIX	XFELD	CHAR	1	0	Use fixed address
8	ADRJDC_SOURCE	☐	ADRJDC_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Jurisdiction Code Address	*
9	ADRJDC_SOURCE_TXT	☐	BU_ADDSC	TEXT60	CHAR	60	0	BP: Address Description
10	ADRJDC_SOURCE_FIX	☐	BU_ADFIX	XFELD	CHAR	1	0	Use fixed address
11	ABWRH_SOURCE	☐	ABWRH_KK	BU_PARTNER	CHAR	10	0	Alternative Invoice Recipient	*
12	ADRRH_SOURCE	☐	ADRRH_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative bill recipient	*
13	ADRRH_SOURCE_TXT	☐	BU_ADDSC	TEXT60	CHAR	60	0	BP: Address Description
14	ADRRH_SOURCE_FIX	☐	BU_ADFIX	XFELD	CHAR	1	0	Use fixed address
15	ABWRE_SOURCE	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	*
16	ADRRE_SOURCE	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
17	ADRRE_SOURCE_TXT	☐	BU_ADDSC	TEXT60	CHAR	60	0	BP: Address Description
18	ADRRE_SOURCE_FIX	☐	BU_ADFIX	XFELD	CHAR	1	0	Use fixed address
19	ABWRA_SOURCE	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	*
20	ADRRA_SOURCE	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
21	ADRRA_SOURCE_TXT	☐	BU_ADDSC	TEXT60	CHAR	60	0	BP: Address Description
22	ADRRA_SOURCE_FIX	☐	BU_ADFIX	XFELD	CHAR	1	0	Use fixed address
23	ABWMA_SOURCE	☐	ABWMA_KK	BU_PARTNER	CHAR	10	0	Alternative dunning recipient	*
24	ADRMA_SOURCE	☐	ADRMA_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative dunning notice recipient	*
25	ADRMA_SOURCE_TXT	☐	BU_ADDSC	TEXT60	CHAR	60	0	BP: Address Description
26	ADRMA_SOURCE_FIX	☐	BU_ADFIX	XFELD	CHAR	1	0	Use fixed address
27	EBVTY_SOURCE	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
28	EBVTY_SOURCE_TXT	☐	BVTYT_KK	TEXT140	CHAR	140	0	Text For Bank Details ID
29	ABVTY_SOURCE	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
30	ABVTY_SOURCE_TXT	☐	BVTYT_KK	TEXT140	CHAR	140	0	Text For Bank Details ID
31	CCARD_IN_SOURCE	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
32	CCARD_IN_SOURCE_TXT	☐	CCARD_TXT_KK	TEXT140	CHAR	140	0	Text for credit card ID
33	CCARD_OUT_SOURCE	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
34	CCARD_OUT_SOURCE_TXT	☐	CCARD_TXT_KK	TEXT140	CHAR	140	0	Text for credit card ID
35	GPARV_SOURCE	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	*
36	VKONV_SOURCE	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	*
37	VKONV_SOURCE_TXT	☐	TEXT1VK_KK	TEXT53_KK	CHAR	53	0	Text for contract account
38	BUPA_TARGET	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
39	BUPA_TARGET_TXT	☐	TEXT1GP_KK	TEXT132	CHAR	132	0	Text for business partner
40	ADR_TARGET	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
41	ADR_TARGET_TXT	☐	BU_ADDSC	TEXT60	CHAR	60	0	BP: Address Description
42	ADR_TARGET_FIX	☐	BU_ADFIX	XFELD	CHAR	1	0	Use fixed address
43	ADRJDC_TARGET	☐	ADRJDC_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Jurisdiction Code Address	*
44	ADRJDC_TARGET_TXT	☐	BU_ADDSC	TEXT60	CHAR	60	0	BP: Address Description
45	ADRJDC_TARGET_FIX	☐	BU_ADFIX	XFELD	CHAR	1	0	Use fixed address
46	ADRRH_TARGET	☐	ADRRH_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative bill recipient	*
47	ADRRH_TARGET_TXT	☐	BU_ADDSC	TEXT60	CHAR	60	0	BP: Address Description
48	ADRRH_TARGET_FIX	☐	BU_ADFIX	XFELD	CHAR	1	0	Use fixed address
49	ADRRE_TARGET	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
50	ADRRE_TARGET_TXT	☐	BU_ADDSC	TEXT60	CHAR	60	0	BP: Address Description
51	ADRRE_TARGET_FIX	☐	BU_ADFIX	XFELD	CHAR	1	0	Use fixed address
52	ADRRA_TARGET	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
53	ADRRA_TARGET_TXT	☐	BU_ADDSC	TEXT60	CHAR	60	0	BP: Address Description
54	ADRRA_TARGET_FIX	☐	BU_ADFIX	XFELD	CHAR	1	0	Use fixed address
55	ADRMA_TARGET	☐	ADRMA_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative dunning notice recipient	*
56	ADRMA_TARGET_TXT	☐	BU_ADDSC	TEXT60	CHAR	60	0	BP: Address Description
57	ADRMA_TARGET_FIX	☐	BU_ADFIX	XFELD	CHAR	1	0	Use fixed address
58	EBVTY_TARGET	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
59	EBVTY_TARGET_TXT	☐	BVTYT_KK	TEXT140	CHAR	140	0	Text For Bank Details ID
60	ABVTY_TARGET	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
61	ABVTY_TARGET_TXT	☐	BVTYT_KK	TEXT140	CHAR	140	0	Text For Bank Details ID
62	CCARD_IN_TARGET	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
63	CCARD_IN_TARGET_TXT	☐	CCARD_TXT_KK	TEXT140	CHAR	140	0	Text for credit card ID
64	CCARD_OUT_TARGET	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
65	CCARD_OUT_TARGET_TXT	☐	CCARD_TXT_KK	TEXT140	CHAR	140	0	Text for credit card ID
66	VKONV_TARGET	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	*
67	VKONV_TARGET_TXT	☐	TEXT1VK_KK	TEXT53_KK	CHAR	53	0	Text for contract account
68	FRAME_SOURCE	☐	VARKY_KK	CHAR60	CHAR	60	0	Industry and Custormer specific fields combined together
69	FRAME_TARGET	☐	VARKY_KK	CHAR60	CHAR	60	0	Industry and Custormer specific fields combined together

History

Last changed by/on	SAP	20130529
SAP Release Created in