SAP ABAP Table FKKORDERPRINT_ITEM (Request Items)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     FKK_ORDER (Package) Requests
Basic Data
Table Category INTTAB    Structure 
Structure FKKORDERPRINT_ITEM   Table Relationship Diagram
Short Description Request 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 WA_ITEM FKKORDERALVPOS   STRU 0   0    
2 VERSN AOVERSN_KK AOVERSN_KK NUMC 3   0   Execution Period of a Standing Request  
3 .INCLUDE       0   0   Requests: Structure for ALV Grid  
4 LINENR LINENR_KK LINENR_KK NUMC 4   0   Line Number  
5 BUKRS_BP BUKRS_BP_KK BUKRS CHAR 4   0   Company Code of Business Partner Item  
6 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number  
7 BU_DESCRIP BUSPARTNER_DESCRIP CHAR50 CHAR 50   0   Short Description of Business Partner  
8 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number  
9 VKBEZ VKBEZ_KK TEXT35 CHAR 35   0   Contract account name  
10 VTREF VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
11 VTREF_TXT VTREF_TXT_KK TEXT35 CHAR 35   0   Contract Name  
12 SUBAP SUBAP_KK SUBAP_KK CHAR 1   0   Subapplication in Contract Accounts Receivable and Payable  
13 HVORG HVORG_KK HVORG_KK CHAR 4   0   Main Transaction for Line Item  
14 TVORG TVORG_KK TVORG_KK CHAR 4   0   Subtransaction for Document Item  
15 BETRW BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
16 FAEDN FAEDN_KK DATUM DATS 8   0   Due date for net payment  
17 VALDAT VALDAT_KK DATUM DATS 8   0   Validity Date  
18 .INCLUDE       0   0   FM Account Assignments for FI-CA Including Type  
19 FMTYP FMTYP_KK FMTYP_KK CHAR 2   0   Update Method for FM - FI-CA Integration  
20 .INCLUDE       0   0   Funds Management Account Assignments for FI-CA  
21 ORIGFIKRS ORIGFIKRS_KK FIKRS CHAR 4   0   Original FM Area for FM Account Assignment  
22 FIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item  
23 FISTL FISTL FISTL CHAR 16   0   Funds Center  
24 FONDS BP_GEBER BP_GEBER CHAR 10   0   Fund  
25 FKBER FKBER FKBER CHAR 16   0   Functional Area  
26 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program  
27 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
28 BUDGETYEAR FM_START_OF_CHAIN GJAHR NUMC 4   0   Original Year for FM Account Assignment  
29 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period  
30 KOFIZ KOFIZ_KK KOFIZ_KK CHAR 2   0   Account Determination ID  
31 HKONT_BP HKONT_BP_KK SAKNR CHAR 10   0   Reconciliation Account  
32 GSBER GSBER GSBER CHAR 4   0   Business Area  
33 SEGMENT SEGMT_KK FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting  
34 SPART SPART_KK SPART CHAR 2   0   Division  
35 TEXTPOS TEXTPOS_KK TEXTPOS_KK CHAR 50   0   Item Text for Request  
36 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code  
37 STPRZ STRPZ_KK_1 PRZ33_KK DEC 6   0   Tax rate  
38 SBASW SBASW_KK WRTV7 CURR 13   2   Amount Subject to Tax in Transaction Currency (Tax Base Amt)  
39 SBETW SBETW_KK WRTV7 CURR 13   2   Tax Amount in Transaction Currency with +/- Sign  
40 KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
41 KSCHL KSCHL KSCHL CHAR 4   0   Condition Type  
42 FAEDS FAEDS_KK DATUM DATS 8   0   Due Date for Cash Discount  
43 DISC_DAYS DISC_DAYS_KK DISC_DAYS_KK NUMC 3   0   Cash Discount Days  
44 SKTPZ SKTPZ_KK PRZ23 DEC 5   3   Cash discount rate  
45 BETRH BETRH_KK WRTV7 CURR 13   2   Amount In Local Currency With +/- Signs  
46 KURSF KURSF_KK KURSF DEC 9   5   Exchange rate  
47 SPZAH SPZAH_KK SPZAH_KK CHAR 1   0   Lock Reason for Automatic Payment  
48 SPZAH_FDATE SPZAH_FDATE_KK DATUM DATS 8   0   Payment Block Valid from  
49 SPZAH_TDATE SPZAH_TDATE_KK DATUM DATS 8   0   Payment Block Valid Until  
50 PYMET PYMET_KK PYMET_KK CHAR 1   0   Payment Method  
51 GRKEY GRKEY_KK CHAR3 CHAR 3   0   Grouping Key for Displaying Open Items  
52 MAHNV MAHNV_KK MAHNV_KK CHAR 2   0   Dunning Procedure  
53 IKEY IKEY_KK IKEY_KK CHAR 2   0   Interest Key  
54 MANSP MANSP_KK MANSP_KK CHAR 1   0   Dunning Lock Reason  
55 MANSP_FDATE MANSP_FDATE_KK DATUM DATS 8   0   Dunning Block Valid Until  
56 MANSP_TDATE MANSP_TDATE_KK DATUM DATS 8   0   Dunning Block Valid Until  
57 SPERZ SPERZ_KK SPERZ_KK CHAR 1   0   Interest Lock Reason  
58 SPERZ_FDATE SPERZ_FDATE_KK DATUM DATS 8   0   Interest Block from  
59 SPERZ_TDATE SPERZ_TDATE_KK DATUM DATS 8   0   Interest Block Valid Until  
60 CLRLO CLRLO_KK SPPOS_KK CHAR 1   0   Clearing Lock Reason  
61 CLRLO_FDATE CLRLO_FDATE_KK DATUM DATS 8   0   Clearing Block Valid from  
62 CLRLO_TDATE CLRLO_TDATE_KK DATUM DATS 8   0   Clearing Block Valid Until  
63 EMGPA EMGPA_KK BU_PARTNER CHAR 10   0   Alternative business partner for payments  
64 EMBVT EMBVT_KK CHAR4 CHAR 4   0   Bank Details ID of Payee  
65 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
66 EMCRD EMCRD_KK CHAR6 CHAR 6   0   Alternative Payment Card ID in Document  
67 FINRE FINRE_KK VKONT_KK CHAR 12   0   Contract Account of Final Recipient  
68 RDSTA RDSTA_KK RDSTAT_KK CHAR 1   0   Current Distribution Status  
69 RDSTB RDSTB_KK RDSTAT_KK CHAR 1   0   Last Distribution Status Reported  
70 PERSL PERSL_KK PERSL_KK CHAR 4   0   Key for Period Assignment  
71 ABRZU ABRZU_KK DATUM DATS 8   0   Lower Limit of Settlement Period  
72 ABRZO ABRZO_KK DATUM DATS 8   0   Upper Limit of the Billing Period  
73 BUKRS BUKRS_AC_KK BUKRS CHAR 4   0   Company Code of G/L Account Item  
74 HKONT HKONT_AC_KK SAKNR CHAR 10   0   G/L Account  
75 HKONT_TAX HKONT_TAX_KK SAKNR CHAR 10   0   Tax G/L Account  
76 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center  
77 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center  
78 AUFNR AUFNR AUFNR CHAR 12   0   Order Number  
79 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number  
80 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
81 KDEIN KDEIN NUM04 NUMC 4   0   Delivery schedule for sales order  
82 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element)  
83 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
84 PASUBNR RKESUBNR RKESUBNR NUMC 4   0   Profitability Segment Changes (CO-PA)  
85 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction  
86 TXDAT TXDAT_KK DATUM DATS 8   0   Decisive Date for Calculating Taxes  
87 CURR_LOCAL CURR_LOCAL_KK WAERS CUKY 5   0   Local Currency  
88 .INCLUDE       0   0    
89 .INCLUDE       0   0   Include FKKORDERALV for IS-U/T/M  
90 FDGRP FDGRP_KK FDGRP CHAR 10   0   Planning Group  
91 FDLEV FDLEV_KK FDLEV CHAR 2   0   Planning level  
92 FDZTG FDZTG_KK NUM2 NUMC 2   0   Additional Days for Cash Management  
93 OPORD OPORD_KK CHAR35 CHAR 35   0   Classification Key  
94 XRLITCO XRLITCO_KK XFELD CHAR 1   0   Request Item Complete  
95 KONTT_BP KONTT_BP_KK KONTT_KK CHAR 2   0   Category for Additional Acct Assnmt for Bus. Partner Line  
96 KONTL_BP KONTL_BP_KK CHAR50 CHAR 50   0   Acct Assgnt Toolbar for Appl-Specific Act Assts for BP Lines  
97 KONTT_AC KONTT_AC_KK KONTT_KK CHAR 2   0   Cat. of Additional Acct Assnmt for G/L Account Lines  
98 KONTL_AC KONTL_AC_KK CHAR50 CHAR 50   0   Acct Assgt Toolbar for Appl-Spec.AcctAssgmts for G/L A-Lines  
99 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number  
100 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber  
101 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type  
102 BZDAT BZDAT DATUM DATS 8   0   Asset Value Date  
103 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner  
104 XEIBH XEIBH_KK XFELD CHAR 1   0   Create Separate Document in General Ledger  
105 XEIPH XEIPH_KK XFELD CHAR 1   0   Create Line Item in General Ledger  
106 .INCLUDE       0   0   Include for Funds Commitment (OPK)  
107 EFFLG FKK_EFFLG XFELD CHAR 1   0   Create Earmarked Funds  
108 EFCIR FKK_EFCIR XFELD CHAR 1   0   Indicator: Earmarked Funds Created from Request  
109 EFLC FKK_EFLC XFELD CHAR 1   0   Indicator: Last Request Line for Earmarked Funds  
110 .INCLUDE       0   0   Public Sector: Fields for Business Partner Items  
111 DOCCR DOCCR_KK DOCCR_KK CHAR 1   0   Document can be created  
112 PSGRP PSGRP_KK CHAR4 CHAR 4   0   Grouping Key for Document Items  
113 STAKZ STAKZ_KK STAKZ_KK CHAR 1   0   Type of statistical item  
114 XANZA XANZA_KK XFELD CHAR 1   0   Item is a Down Payment/Down Payment Request  
115 WA_PARTNER BUS000_EXT   STRU 0   0    
116 PARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number  
117 ADDRNUMBER AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number  
118 .INCLUDE       0   0   BP: General Data I (Data Fields - External)  
119 .INCLUDE       0   0   CBP: General data (independent of partner cat.)  
120 .INCLUDE       0   0   CBP: General Data (not dep. on Part. Cat.), Initial Screen  
121 TYPE BU_TYPE BU_TYPE CHAR 1   0   Business partner category  
122 BPKIND BU_BPKIND BU_KIND CHAR 4   0   Business Partner Type  
123 BU_GROUP BU_GROUP BU_GROUP CHAR 4   0   Business Partner Grouping  
124 BPEXT BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
125 .INCLUDE       0   0   CBP: General Data (not dep. on Part. Cat.), Data Screens  
126 BU_SORT1 BU_SORT1 BU_SORT1 CHAR 20   0   Search term 1 for business partner  
127 BU_SORT2 BU_SORT2 BU_SORT1 CHAR 20   0   Search term 2 for business partner  
128 SOURCE BU_SOURCE BU_SOURCE CHAR 4   0   Data Origin Types  
129 TITLE AD_TITLE AD_TITLE CHAR 4   0   Form-of-Address Key  
130 XDELE BU_XDELE XFELD CHAR 1   0   Central Archiving Flag  
131 XBLCK BU_XBLCK XFELD CHAR 1   0   Central Block for Business Partner  
132 AUGRP BU_AUGRP BU_AUGRP CHAR 4   0   Authorization Group  
133 TITLE_LET BU_TITLE_LET TEXT50 CHAR 50   0   Salutation  
134 BU_LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system  
135 CONTACT BU_CONTACT BU_CONTACT CHAR 1   0   Business Partner: Contact Permission  
136 NOT_RELEASED BU_XNOT_RELEASED XFELD CHAR 1   0   Indicator: Not Released  
137 NOT_LG_COMPETENT BU_NOT_LEG_COMPETENT BOOLE CHAR 1   0   Indicator: Not Legally Competent  
138 PRINT_MODE BU_PRINT_MODE BU_PRINT_MODE CHAR 1   0   Business Partner Print Format  
139 .INCLUDE       0   0   EEW Extension of BUT000 (Contains CI)  
140 BP_EEW_DUMMY DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
141 .INCLUDE       0   0    
142 .INCLU--AP       0   0   Cost/Revenue Type in Resource Role  
143 RATE DPR_TV_RATE DPR_RATE_TYPE CHAR 15   0   Cost Rate/Revenue Rate for Project Costing  
144 .INCLUDE       0   0   CBP: General data (Organization)  
145 .INCLUDE       0   0   CBP: General Data, Organization (CHAR Fields)  
146 NAME_ORG1 BU_NAMEOR1 BU_NAME CHAR 40   0   Name 1 of organization  
147 NAME_ORG2 BU_NAMEOR2 BU_NAME CHAR 40   0   Name 2 of organization  
148 NAME_ORG3 BU_NAMEOR3 BU_NAME CHAR 40   0   Name 3 of organization  
149 NAME_ORG4 BU_NAMEOR4 BU_NAME CHAR 40   0   Name 4 of organization  
150 LEGAL_ENTY BU_LEGENTY BU_LEGENTY CHAR 2   0   BP: Legal form of organization  
151 IND_SECTOR BU_INDSECT BU_INDSECT CHAR 10   0   Industry sector  
152 LEGAL_ORG BU_LEGAL_ORG BU_LEGAL_ORG CHAR 2   0   Legal Entity of Organization  
153 .INCLUDE       0   0   CBP: General Data, Organization (Non CHAR Fields)  
154 FOUND_DAT BU_FOUND_DAT DATUM DATS 8   0   Date organization founded  
155 LIQUID_DAT BU_LIQUID_DAT   DATS 8   0   Liquidation date of organization  
156 LOCATION_1 BBBNR NUM07 NUMC 7   0   International location number (part 1)  
157 LOCATION_2 BBSNR NUM05 NUMC 5   0   International location number (Part 2)  
158 LOCATION_3 BUBKZ NUM01 NUMC 1   0   Check digit for the international location number  
159 .INCLUDE       0   0   CBP: General Data, Person  
160 .INCLUDE       0   0   CBP: General Data, Person (CHAR Fields)  
161 NAME_LAST BU_NAMEP_L BU_NAME CHAR 40   0   Last name of business partner (person)  
162 NAME_FIRST BU_NAMEP_F BU_NAME CHAR 40   0   First name of business partner (person)  
163 NAME_LST2 BU_NAMEPL2 BU_NAME CHAR 40   0   Other Last Name of a Person  
164 NAME_LAST2 BU_BIRTHNM BU_NAME CHAR 40   0   Name at birth of business partner  
165 NAMEMIDDLE BU_NAMEMID BU_NAME CHAR 40   0   Middle name or second forename of a person  
166 TITLE_ACA1 AD_TITLE1 AD_TITLE1 CHAR 4   0   Academic Title: Key  
167 TITLE_ACA2 AD_TITLE2 AD_TITLE1 CHAR 4   0   Second academic title (key)  
168 TITLE_ROYL AD_TITLES AD_TITLES CHAR 4   0   Name supplement, e.g. noble title (key)  
169 PREFIX1 AD_PREFIX AD_PREFIX CHAR 4   0   Name Prefix (Key)  
170 PREFIX2 AD_PREFIX2 AD_PREFIX CHAR 4   0   2nd name prefix (key)  
171 NAME1_TEXT BU_NAME1TX TEXT80 CHAR 80   0   Full Name  
172 NICKNAME BU_NICKNAM BU_NAME CHAR 40   0   Nickname of Business Partner (Person)  
173 INITIALS AD_INITS CHAR10 CHAR 10   0   "Middle Initial" or personal initials  
174 NAMEFORMAT AD_FORMAT AD_NAMFORM CHAR 2   0   Name format  
175 NAMCOUNTRY AD_NAMCTRY LAND1 CHAR 3   0   Country for name format rule  
176 LANGU_CORR BU_LANGU_CORR SPRAS LANG 1   0   Business Partner: Correspondence Language  
177 XSEXM BU_XSEXM XFELD CHAR 1   0   Selection: Business partner is male  
178 XSEXF BU_XSEXF XFELD CHAR 1   0   Selection: Business partner is female  
179 BIRTHPL BU_BIRTHPL TEXT40 CHAR 40   0   Birthplace of business partner  
180 MARST BU_MARST BU_MARST CHAR 1   0   Marital Status of Business Partner  
181 EMPLO BU_EMPLO BU_EMPLO CHAR 35   0   Name of Employer of a Natural Person  
182 JOBGR BU_JOBGR BU_JOBGR CHAR 4   0   Occupation/group  
183 NATIO BU_NATIO LAND1 CHAR 3   0   Nationality  
184 CNTAX BU_CNTAX LAND1 CHAR 3   0   Obsolete Field  
185 CNDSC BU_CNDSC LAND1 CHAR 3   0   Ctry of Origin: Non-Res. Companies  
186 PERSNUMBER AD_PERSNUM AD_PERSNUM CHAR 10   0   Person number  
187 XSEXU BU_XSEXU XFELD CHAR 1   0   Selection: Sex of business partner is not known  
188 XUBNAME BU_XUBNAME XUBNAME CHAR 12   0   Obsolete Field  
189 BU_LANGU BU_LANGU SPRAS LANG 1   0   Business partner: Language  
190 .INCLUDE       0   0   CBP: General Data, Person (Non CHAR Fields)  
191 BIRTHDT BU_BIRTHDT DATUM DATS 8   0   Date of Birth of Business Partner  
192 DEATHDT BU_DEATHDT DATUM DATS 8   0   Date of death of business partner  
193 PERNO BU_PERNO PERSONID NUMC 8   0   Personnel Number  
194 CHILDREN BU_CHILDREN NUMC2 NUMC 2   0   Obsolete Field  
195 MEM_HOUSE BU_MEM_HOUSE DEC2 DEC 2   0   Obsolete Field  
196 .INCLUDE       0   0   CBP: General data (group of people)  
197 PARTGRPTYP BU_GRPTYP BU_GRPTYP CHAR 4   0   Group type  
198 NAME_GRP1 BU_NAMEGR1 BU_NAME CHAR 40   0   Name 1 (group)  
199 NAME_GRP2 BU_NAMEGR2 BU_NAME CHAR 40   0   Name 2 (group)  
200 .INCLUDE       0   0   BP: General data II  
201 .INCLUDE       0   0   BP: General Data II (CHAR Fields)  
202 LGTYP BU_LGTYP BU_LGTYP CHAR 4   0   Legitimation Type  
203 LGNUM BU_LGNUM BU_LGNUM CHAR 16   0   Identification number of legitimation document  
204 INFCT BU_INFCT BU_INFCT CHAR 30   0   Responsible local court  
205 COMRG BU_COMRG CHAR30 CHAR 30   0   Entry in commercial register  
206 CLBRG BU_CLBRG CHAR30 CHAR 30   0   BP: Entry in register of associations  
207 COPRG BU_COPRG CHAR30 CHAR 30   0   Entry in Register of Cooperatives  
208 .INCLUDE       0   0   BP: General Data II (Non CHAR Fields)  
209 COMREG_DAT BU_COMREG_DAT DATUM DATS 8   0   Date of entry in trade register  
210 .INCLUDE       0   0   CBP: Name fields combined (lower case)  
211 NAME1 BU_NAME1 BU_NAME CHAR 40   0   Name field 1 (name1/last name)  
212 NAME2 BU_NAME2 BU_NAME CHAR 40   0   Name field 2 (name2/first name)  
213 .INCLUDE       0   0   BP: Address Data (Read)  
214 .INCLUDE       0   0   Include structure with ADRC attributes without name fields  
215 NAME_CO AD_NAME_CO TEXT40 CHAR 40   0   c/o name  
216 CITY1 AD_CITY1 TEXT40 CHAR 40   0   City  
217 CITY2 AD_CITY2 TEXT40 CHAR 40   0   District  
218 CITY_CODE AD_CITYNUM CITY_CODE CHAR 12   0   City code for city/street file  
219 CITYP_CODE AD_CITYPNM CITYP_CODE CHAR 8   0   District code for City and Street file  
220 HOME_CITY AD_CITY3 TEXT40 CHAR 40   0   City (different from postal city)  
221 CITYH_CODE AD_CITYHNM CITY_CODE CHAR 12   0   Different city for city/street file  
222 CHCKSTATUS AD_CHECKST AD_CHECKST CHAR 1   0   City file test status  
223 REGIOGROUP REGIOGROUP REGIOGROUP CHAR 8   0   Regional structure grouping  
224 POST_CODE1 AD_PSTCD1 CHAR10 CHAR 10   0   City postal code  
225 POST_CODE2 AD_PSTCD2 CHAR10 CHAR 10   0   PO Box postal code  
226 POST_CODE3 AD_PSTCD3 CHAR10 CHAR 10   0   Company postal code (for large customers)  
227 PCODE1_EXT AD_PST1XT CHAR10 CHAR 10   0   (Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code  
228 PCODE2_EXT AD_PST2XT CHAR10 CHAR 10   0   (Not Supported) PO Box Postal Code Extension  
229 PCODE3_EXT AD_PST3XT CHAR10 CHAR 10   0   (Not Supported) Major Customer Postal Code Extension  
230 PO_BOX AD_POBX CHAR10 CHAR 10   0   PO Box  
231 DONT_USE_P AD_NO_USEP AD_NO_USE CHAR 4   0   PO Box Address Undeliverable Flag  
232 PO_BOX_NUM AD_POBXNUM XFELD CHAR 1   0   Flag: PO Box without number  
233 PO_BOX_LOC AD_POBXLOC TEXT40 CHAR 40   0   PO Box city  
234 CITY_CODE2 AD_CIT2NUM CITY_CODE CHAR 12   0   City PO box code (City file)  
235 PO_BOX_REG AD_POBXREG REGIO CHAR 3   0   Region for PO Box (Country, State, Province, ...)  
236 PO_BOX_CTY AD_POBXCTY LAND1 CHAR 3   0   PO box country  
237 POSTALAREA AD_PSTLAR TEXT15 CHAR 15   0   (Not Supported) Post Delivery District  
238 TRANSPZONE LZONE ZONE CHAR 10   0   Transportation zone to or from which the goods are delivered  
239 STREET AD_STREET TEXT60 CHAR 60   0   Street  
240 DONT_USE_S AD_NO_USES AD_NO_USE CHAR 4   0   Street Address Undeliverable Flag  
241 STREETCODE AD_STRNUM STRT_CODE CHAR 12   0   Street Number for City/Street File  
242 STREETABBR AD_STRABBR STRTYPEAB CHAR 2   0   (Not Supported) Abbreviation of Street Name  
243 HOUSE_NUM1 AD_HSNM1 TEXT10 CHAR 10   0   House Number  
244 HOUSE_NUM2 AD_HSNM2 TEXT10 CHAR 10   0   House number supplement  
245 HOUSE_NUM3 AD_HSNM3 TEXT10 CHAR 10   0   (Not supported) House Number Range  
246 STR_SUPPL1 AD_STRSPP1 TEXT40 CHAR 40   0   Street 2  
247 STR_SUPPL2 AD_STRSPP2 TEXT40 CHAR 40   0   Street 3  
248 STR_SUPPL3 AD_STRSPP3 TEXT40 CHAR 40   0   Street 4  
249 LOCATION AD_LCTN TEXT40 CHAR 40   0   Street 5  
250 BUILDING AD_BLDNG TEXT20 CHAR 20   0   Building (Number or Code)  
251 FLOOR AD_FLOOR TEXT10 CHAR 10   0   Floor in building  
252 ROOMNUMBER AD_ROOMNUM TEXT10 CHAR 10   0   Room or Appartment Number  
253 COUNTRY LAND1 LAND1 CHAR 3   0   Country Key  
254 LANGU SPRAS SPRAS LANG 1   0   Language Key  
255 REGION REGIO REGIO CHAR 3   0   Region (State, Province, County)  
256 SORT1 AD_SORT1UL TEXT20 CHAR 20   0   Search Term 1  
257 SORT2 AD_SORT2UL TEXT20 CHAR 20   0   Search Term 2  
258 SORT_PHN AD_SRTPHN CHAR20 CHAR 20   0   (Not Supported) Phonetic Search Sort Field  
259 ADDRORIGIN AD_ORIGINA AD_ORIGIN CHAR 4   0   (Not Supported) Address Data Source (Key)  
260 EXTENSION1 AD_EXTENS1 TEXT40 CHAR 40   0   Extension (only for data conversion) (e.g. data line)  
261 EXTENSION2 AD_EXTENS2 TEXT40 CHAR 40   0   Extension (only for data conversion) (e.g. telebox)  
262 TIME_ZONE AD_TZONE TZNZONE CHAR 6   0   Address time zone  
263 TAXJURCODE AD_TXJCD AD_TXJCD CHAR 15   0   Tax Jurisdiction  
264 ADDRESS_ID AD_ADDR_ID AD_ADDR_ID CHAR 10   0   (Not supported) Physical address ID  
265 REMARK AD_REMARK1 TEXT50 CHAR 50   0   Address notes  
266 LANGU_CREA AD_LANGUCR SPRAS LANG 1   0   Address record creation original language  
267 PO_BOX_LOBBY AD_PO_BOX_LBY TEXT40 CHAR 40   0   PO Box Lobby  
268 DELI_SERV_TYPE AD_DELIVERY_SERVICE_TYPE AD_DELIVERY_SERVICE_TYPE CHAR 4   0   Type of Delivery Service  
269 DELI_SERV_NUMBER AD_DELIVERY_SERVICE_NUMBER CHAR10 CHAR 10   0   Number of Delivery Service  
270 COUNTY_CODE AD_CNTYNUM CNTY_CODE CHAR 8   0   County code for county  
271 COUNTY AD_COUNTY TEXT40 CHAR 40   0   County  
272 TOWNSHIP_CODE AD_TWSHPNUM TWSHP_CODE CHAR 8   0   Township code for Township  
273 TOWNSHIP AD_TOWNSHIP TEXT40 CHAR 40   0   Township  
274 DEFLT_COMM AD_DFLTCMM AD_COMTYPE CHAR 3   0   Standard communication type  
275 TEL_NUMBER AD_TLNMBR CHAR30 CHAR 30   0   Telephone no.: dialling code+number  
276 TEL_EXTENS AD_TLXTNS CHAR10 CHAR 10   0   Telephone no.: Extension  
277 FAX_NUMBER AD_FXNMBR CHAR30 CHAR 30   0   Fax number: dialling code+number  
278 FAX_EXTENS AD_FXXTNS CHAR10 CHAR 10   0   Fax no.: Extension  
279 VALID_FROM BU_VALID_FROM_DATS DATUM DATS 8   0   Valid From  
280 VALID_TO BU_VALID_TO_DATS DATUM DATS 8   0   Valid To  
281 .INCLUDE       0   0   BP: Tax Numbers: General Data  
282 NATPERS BU_NATURAL_PERSON BU_NATURAL_PERSON CHAR 1   0   Business Partner Is a Natural Person Under the Tax Laws  
283 WA_TRANSTEXTS FKK_HVORG_TVORG_TEXTS   STRU 0   0    
284 HVORG_TXT TXT30 TEXT30 CHAR 30   0   Text  
285 TVORG_TXT TXT30 TEXT30 CHAR 30   0   Text  
286 WA_CONT_ACCT FKKVKP   STRU 0   0    
287 MANDT MANDT MANDT CLNT 3   0   Client  
288 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number  
289 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number  
290 VKBEZ VKBEZ_KK TEXT35 CHAR 35   0   Contract account name  
291 .INCLUDE       0   0   Data include for table FKKVKP  
292 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
293 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
294 AEDATP AEDAT DATUM DATS 8   0   Last Changed On  
295 AENAMP AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
296 FDZTG FDZTG_KK NUM2 NUMC 2   0   Additional Days for Cash Management  
297 STOPD STOPD_KK STOPD_KK DATS 8   0   Processing lock until  
298 QSZDT QSZDT DATUM DATS 8   0   Validity Date for Withholding Tax Exemption Certificate  
299 GUID BUAG_GUID SYSUUID RAW 16   0   Business Agreement GUID  
300 .INCLUDE       0   0   Data Include for Table FKKVKP (Char.Fields Only)  
301 EXVKO EXVKO_KK CHAR25 CHAR 25   0   Reference number for business partner  
302 OPBUK OPBUK_KK OPBUK_KK CHAR 4   0   Company Code Group  
303 STDBK STDBK_KK BUKRS CHAR 4   0   Standard Company Code  
304 ABWRE ABWRE_KK BU_PARTNER CHAR 10   0   Alternative Payer  
305 ABWRA ABWRA_KK BU_PARTNER CHAR 10   0   Alternative Payee  
306 ABWMA ABWMA_KK BU_PARTNER CHAR 10   0   Alternative dunning recipient  
307 EBVTY EBVTY_KK CHAR4 CHAR 4   0   Bank Details ID for Incoming Payments  
308 ABVTY ABVTY_KK CHAR4 CHAR 4   0   Bank Details ID for Outgoing Payments  
309 EZAWE EZAWE_KK CHAR1 CHAR 1   0   Incoming Payment Method  
310 EZASP EZASP_OLD_KK SPZAH_KK CHAR 1   0   Lock Reason for Incoming Payments  
311 AZAWE AZAWE_KK CHAR5 CHAR 5   0   Outgoing Payment Methods  
312 AZASP AZASP_OLD_KK SPZAH_KK CHAR 1   0   Lock Reason for Outgoing Payments  
313 EIGBV EIGBV_KK EIGBV_KK CHAR 25   0   Own Bank Details  
314 VWNZA VWNZA_KK VWNZA_KK CHAR 1   0   Create Where-Used List For Line Items  
315 LOEVM LOEVM_KK LOEVM_KK CHAR 1   0   Mark Contract Account for Deletion  
316 ABWVK ABWVK_KK VKONT_KK CHAR 12   0   Alternative contract account for collective bills  
317 IKEY IKEY_KK IKEY_KK CHAR 2   0   Interest Key  
318 MAHNV MAHNV_KK MAHNV_KK CHAR 2   0   Dunning Procedure  
319 MANSP MANSP_OLD_KK MANSP_KK CHAR 1   0   Dunning Lock Reason  
320 MGRUP MGRUP_KK MGRUP_KK CHAR 2   0   Grouping fur Dunning Notices  
321 FDGRP FDGRP_KK FDGRP CHAR 10   0   Planning Group  
322 VKPBZ VKPBZ_KK VKPBZ_KK CHAR 2   0   Relationship of Business Partner to Contract Account  
323 ADRNB AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number  
324 VKONV VKONV_KK VKONT_KK CHAR 12   0   Contract account used for payment transactions  
325 GPARV GPARV_KK BU_PARTNER CHAR 10   0   Business Partner Acting as Payer in Payment Transactions  
326 ADRRE ADRRE_KK AD_ADDRNUM CHAR 10   0   Address Number for Alternative Payer  
327 ADRRA ADRRA_KK AD_ADDRNUM CHAR 10   0   Address Number for Alternative Payee  
328 ADRMA ADRMA_KK AD_ADDRNUM CHAR 10   0   Address number for alternative dunning notice recipient  
329 ABWRH ABWRH_KK BU_PARTNER CHAR 10   0   Alternative Invoice Recipient  
330 ADRRH ADRRH_KK AD_ADDRNUM CHAR 10   0   Address number for alternative bill recipient  
331 ADRJDC ADRJDC_KK AD_ADDRNUM CHAR 10   0   Address Number for Jurisdiction Code Address  
332 BEGRU BEGRU BEGRU CHAR 4   0   Authorization Group  
333 TOGRU TOGRU_KK TOGRU_KK CHAR 4   0   Tolerance group for contract account  
334 STOPG STOPG_KK STOPG_KK CHAR 1   0   Reason for Processing Lock  
335 TXJCD TXJCD_NOCD_KK TXJCD CHAR 15   0   Jurisdiction for Tax Calculation - Tax Jurisdiction Code  
336 COPRC COPRC_KK COPRC_KK CHAR 4   0   Correspondence Variant  
337 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner  
338 CCARD_ID CCID_IN_KK CHAR6 CHAR 6   0   Payment Card ID for Incoming Payments  
339 CCARD_OUT CCID_OUT_KK CHAR6 CHAR 6   0   Payment Card ID for Outgoing Payments  
340 UEBTR XUEBTR_KK XFELD CHAR 1   0   Items Transferred To Another Account  
341 DEF_REC DEF_CORR_PARTNER_KK BU_PARTNER CHAR 10   0   Alternative Correspondence Recipient for Standard Case  
342 DEF_REC_IND DEF_CORR_ACKEY_KK CORR_ACKEY_KK CHAR 4   0   FI-CA correspondence - activity key  
343 QSSKZ_A QSSKZ_A_KK QSSKZ CHAR 2   0   Witholding Tax Code For Outgoing Payments  
344 QSSKZ_E QSSKZ_E_KK QSSKZ CHAR 2   0   Withholding Tax Code For Incoming Payments  
345 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
346 CORR_MAHNV CORR_MAHNV_KK MAHNV_KK CHAR 2   0   Correspondence Dunning Procedure  
347 FITYP J_1AFITP_D J_1AFITP CHAR 2   0   Tax type  
348 PROVINCE REGIO REGIO CHAR 3   0   Region (State, Province, County)  
349 COUNTY COUNC COUNC CHAR 3   0   County Code  
350 VERTYP VERTYP_KK VERTYP_KK CHAR 4   0   Clearing Category For Clearing Postings  
351 AUGRS_DEF AUGRS_DEF_KK AUGRS_DEF_KK CHAR 1   0   Clearing Restriction  
352 LANDL LANDL_KK LAND1 CHAR 3   0   Country Supplied (for Tax Notifications)  
353 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place  
354 BPTAXTYPE1 BPTAXTYPE1 BPTAXTYPE CHAR 4   0   Tax Number Type 1 for Business Partner  
355 BPTAXTYPE2 BPTAXTYPE2 BPTAXTYPE CHAR 4   0   Tax Number type 2 for Business Partner  
356 PERSR PERSR_KK BU_PARTNER CHAR 10   0   Clerk Responsible  
357 INV_CATEGORY INV_CATEGORY_KK INV_CATEGORY_KK CHAR 4   0   Invoicing Category  
358 BPCL_SUCC BPCL_SUCC_KK BPCL_SUCC_KK CHAR 1   0   Duplicates Processing: BP Predecessor/Successor  
359 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
360 .INCLUDE       0   0   IS-U Contract Acc.  
361 .INCLUDE       0   0   Include for Person Acct  
362 .INCLUDE       0   0    
363 .INCLUDE       0   0   IS-PS-CA Contract Acct(Partner-Dependent), ONLY CHAR FIELDS!  
364 .INCLUDE       0   0   FI-CA Extended: Contract Account  
365 .INCLUDE       0   0    
366 .INCLUDE       0   0    
367 .INCLUDE       0   0    
368 .INCLUDE       0   0   Common Fields for IS-U/T/M Contract A/R & A/P  
369 .INCLUDE       0   0   Fields for IS-M Contract Accounts Receivable and Payable  
370 .INCLUDE       0   0    
371 .INCLUDE       0   0    
History
Last changed by/on SAP  20141109 
SAP Release Created in 472