SAP ABAP Table ISU_BI_COLL_BILL_S_CREFACCTS (Individual Contract Accounts Referring to CB Acct)
Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication
   IS-U-IN (Application Component) Invoicing
     EE22 (Package) IS-U: Bill Printout
Basic Data
Table Category INTTAB    Structure 
Structure ISU_BI_COLL_BILL_S_CREFACCTS   Table Relationship Diagram
Short Description Individual Contract Accounts Referring to CB Acct    
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_CREFACCTS FKKVKP1   STRU 0   0    
2 MANDT MANDT MANDT CLNT 3   0   Client  
3 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number  
4 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number  
5 VKBEZ VKBEZ_KK TEXT35 CHAR 35   0   Contract account name  
6 .INCLUDE       0   0   Data include for table FKKVKP  
7 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
8 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
9 AEDATP AEDAT DATUM DATS 8   0   Last Changed On  
10 AENAMP AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
11 FDZTG FDZTG_KK NUM2 NUMC 2   0   Additional Days for Cash Management  
12 STOPD STOPD_KK STOPD_KK DATS 8   0   Processing lock until  
13 QSZDT QSZDT DATUM DATS 8   0   Validity Date for Withholding Tax Exemption Certificate  
14 GUID BUAG_GUID SYSUUID RAW 16   0   Business Agreement GUID  
15 .INCLUDE       0   0   Data Include for Table FKKVKP (Char.Fields Only)  
16 EXVKO EXVKO_KK CHAR25 CHAR 25   0   Reference number for business partner  
17 OPBUK OPBUK_KK OPBUK_KK CHAR 4   0   Company Code Group  
18 STDBK STDBK_KK BUKRS CHAR 4   0   Standard Company Code  
19 ABWRE ABWRE_KK BU_PARTNER CHAR 10   0   Alternative Payer  
20 ABWRA ABWRA_KK BU_PARTNER CHAR 10   0   Alternative Payee  
21 ABWMA ABWMA_KK BU_PARTNER CHAR 10   0   Alternative dunning recipient  
22 EBVTY EBVTY_KK CHAR4 CHAR 4   0   Bank Details ID for Incoming Payments  
23 ABVTY ABVTY_KK CHAR4 CHAR 4   0   Bank Details ID for Outgoing Payments  
24 EZAWE EZAWE_KK CHAR1 CHAR 1   0   Incoming Payment Method  
25 EZASP EZASP_OLD_KK SPZAH_KK CHAR 1   0   Lock Reason for Incoming Payments  
26 AZAWE AZAWE_KK CHAR5 CHAR 5   0   Outgoing Payment Methods  
27 AZASP AZASP_OLD_KK SPZAH_KK CHAR 1   0   Lock Reason for Outgoing Payments  
28 EIGBV EIGBV_KK EIGBV_KK CHAR 25   0   Own Bank Details  
29 VWNZA VWNZA_KK VWNZA_KK CHAR 1   0   Create Where-Used List For Line Items  
30 LOEVM LOEVM_KK LOEVM_KK CHAR 1   0   Mark Contract Account for Deletion  
31 ABWVK ABWVK_KK VKONT_KK CHAR 12   0   Alternative contract account for collective bills  
32 IKEY IKEY_KK IKEY_KK CHAR 2   0   Interest Key  
33 MAHNV MAHNV_KK MAHNV_KK CHAR 2   0   Dunning Procedure  
34 MANSP MANSP_OLD_KK MANSP_KK CHAR 1   0   Dunning Lock Reason  
35 MGRUP MGRUP_KK MGRUP_KK CHAR 2   0   Grouping fur Dunning Notices  
36 FDGRP FDGRP_KK FDGRP CHAR 10   0   Planning Group  
37 VKPBZ VKPBZ_KK VKPBZ_KK CHAR 2   0   Relationship of Business Partner to Contract Account  
38 ADRNB AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number  
39 VKONV VKONV_KK VKONT_KK CHAR 12   0   Contract account used for payment transactions  
40 GPARV GPARV_KK BU_PARTNER CHAR 10   0   Business Partner Acting as Payer in Payment Transactions  
41 ADRRE ADRRE_KK AD_ADDRNUM CHAR 10   0   Address Number for Alternative Payer  
42 ADRRA ADRRA_KK AD_ADDRNUM CHAR 10   0   Address Number for Alternative Payee  
43 ADRMA ADRMA_KK AD_ADDRNUM CHAR 10   0   Address number for alternative dunning notice recipient  
44 ABWRH ABWRH_KK BU_PARTNER CHAR 10   0   Alternative Invoice Recipient  
45 ADRRH ADRRH_KK AD_ADDRNUM CHAR 10   0   Address number for alternative bill recipient  
46 ADRJDC ADRJDC_KK AD_ADDRNUM CHAR 10   0   Address Number for Jurisdiction Code Address  
47 BEGRU BEGRU BEGRU CHAR 4   0   Authorization Group  
48 TOGRU TOGRU_KK TOGRU_KK CHAR 4   0   Tolerance group for contract account  
49 STOPG STOPG_KK STOPG_KK CHAR 1   0   Reason for Processing Lock  
50 TXJCD TXJCD_NOCD_KK TXJCD CHAR 15   0   Jurisdiction for Tax Calculation - Tax Jurisdiction Code  
51 COPRC COPRC_KK COPRC_KK CHAR 4   0   Correspondence Variant  
52 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner  
53 CCARD_ID CCID_IN_KK CHAR6 CHAR 6   0   Payment Card ID for Incoming Payments  
54 CCARD_OUT CCID_OUT_KK CHAR6 CHAR 6   0   Payment Card ID for Outgoing Payments  
55 UEBTR XUEBTR_KK XFELD CHAR 1   0   Items Transferred To Another Account  
56 DEF_REC DEF_CORR_PARTNER_KK BU_PARTNER CHAR 10   0   Alternative Correspondence Recipient for Standard Case  
57 DEF_REC_IND DEF_CORR_ACKEY_KK CORR_ACKEY_KK CHAR 4   0   FI-CA correspondence - activity key  
58 QSSKZ_A QSSKZ_A_KK QSSKZ CHAR 2   0   Witholding Tax Code For Outgoing Payments  
59 QSSKZ_E QSSKZ_E_KK QSSKZ CHAR 2   0   Withholding Tax Code For Incoming Payments  
60 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
61 CORR_MAHNV CORR_MAHNV_KK MAHNV_KK CHAR 2   0   Correspondence Dunning Procedure  
62 FITYP J_1AFITP_D J_1AFITP CHAR 2   0   Tax type  
63 PROVINCE REGIO REGIO CHAR 3   0   Region (State, Province, County)  
64 COUNTY COUNC COUNC CHAR 3   0   County Code  
65 VERTYP VERTYP_KK VERTYP_KK CHAR 4   0   Clearing Category For Clearing Postings  
66 AUGRS_DEF AUGRS_DEF_KK AUGRS_DEF_KK CHAR 1   0   Clearing Restriction  
67 LANDL LANDL_KK LAND1 CHAR 3   0   Country Supplied (for Tax Notifications)  
68 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place  
69 BPTAXTYPE1 BPTAXTYPE1 BPTAXTYPE CHAR 4   0   Tax Number Type 1 for Business Partner  
70 BPTAXTYPE2 BPTAXTYPE2 BPTAXTYPE CHAR 4   0   Tax Number type 2 for Business Partner  
71 PERSR PERSR_KK BU_PARTNER CHAR 10   0   Clerk Responsible  
72 INV_CATEGORY INV_CATEGORY_KK INV_CATEGORY_KK CHAR 4   0   Invoicing Category  
73 BPCL_SUCC BPCL_SUCC_KK BPCL_SUCC_KK CHAR 1   0   Duplicates Processing: BP Predecessor/Successor  
74 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
75 .INCLUDE       0   0   Data include for table FKKVK  
76 APPLK APPLK_KK APPLK_KK CHAR 1   0   Application area  
77 VKTYP VKTYP_KK VKTYP_KK CHAR 2   0   Contract Account Category  
78 VKONA VKONA_KK CHAR20 CHAR 20   0   Contract account number in legacy system  
79 .INCLUDE       0   0   IS-U Contract Acc.  
80 .INCLUDE       0   0   Include for Person Acct  
81 .INCLUDE       0   0    
82 .INCLUDE       0   0   Common Fields for IS-U/T/M Contract A/R & A/P  
83 .INCLUDE       0   0   Include for Acct Header  
84 .INCLUDE       0   0    
85 .INCLUDE       0   0    
86 .INCLUDE       0   0    
87 .INCLUDE       0   0    
88 .INCLUDE       0   0    
89 .INCLUDE       0   0    
90 .INCLUDE       0   0    
History
Last changed by/on SAP  20131127 
SAP Release Created in 471