SAP ABAP Table FKKNRP_DATA (NOC Returns Lot: Data Fields of Items)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	INTTAB	Structure
Structure	FKKNRP_DATA	Table Relationship Diagram
Short Description	NOC Returns Lot: Data Fields of Items

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	FLINS	☐	FLINS_KK	FLINS_KK	CHAR	3	0	Sender Institution Error Reason
2	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
3	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
4	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
5	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
6	BKVID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
7	VALDT	☐	BU_VALDT	DATUM	DATS	8	0	Initial Date for Business Partner Data
8	BKVID_DEL	☐	BKDEL_KK	CHAR4	CHAR	4	0	Bank Details to Be Deleted
9	ABWBP	☐	ABWBP_KK	BU_PARTNER	CHAR	10	0	Alternative Business Partner	*
10	.INCLU-_O	☐				0	0	NOC Returns: Change to Bank Data
11	BANKS_O	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
12	BANKL_O	☐	BANKL	BANKL	CHAR	15	0	Bank number
13	BANKN_O	☐	BANKN	BANKN	CHAR	18	0	Bank account number
14	BKONT_O	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
15	BKREF_O	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
16	KOINH_O	☐	BU_KOINH	BU_KOINH	CHAR	60	0	Account Holder Name
17	IBAN_O	☐	FKK_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
18	.INCLU-_N	☐				0	0	NOC Returns: Change to Bank Data
19	BANKS_N	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
20	BANKL_N	☐	BANKL	BANKL	CHAR	15	0	Bank number
21	BANKN_N	☐	BANKN	BANKN	CHAR	18	0	Bank account number
22	BKONT_N	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
23	BKREF_N	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
24	KOINH_N	☐	BU_KOINH	BU_KOINH	CHAR	60	0	Account Holder Name
25	IBAN_N	☐	FKK_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
26	.INCLUDE	☐				0	0	NOC Returns: Business Partner Change
27	NAME_LAST	☐	BU_NAMEP_L	BU_NAME	CHAR	40	0	Last name of business partner (person)
28	NAME_FIRST	☐	BU_NAMEP_F	BU_NAME	CHAR	40	0	First name of business partner (person)
29	.INCLUDE	☐				0	0	NOC Returns: Change to Contract Account
30	EBVTY	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
31	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
32	.INCLUDE	☐				0	0	NOC Returns: Change of Contract (VTREF)
33	EBVTY_VT	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
34	ABVTY_VT	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
35	.INCLUDE	☐				0	0	NOC Returns: Additional Data
36	ERTXT	☐	ERRTXT	CHAR44	CHAR	44	0	Error Text when Reporting Back the Prenotification
37	INFOF	☐	INFOF_KK	CHAR50	CHAR	50	0	Additional information
38	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	471