Table/Structure Field list used by SAP ABAP Function Module FKK_MAP_ACCOUNT_TO_BUAG_CONT (mappt Vertragskonto in Container für Gesch.vereinb.)
SAP ABAP Function Module 
FKK_MAP_ACCOUNT_TO_BUAG_CONT (mappt Vertragskonto in Container für Gesch.vereinb.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(IV_INITIAL_LOAD) TYPE BOOLE-BOOLE OPTIONAL |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(IV_DFLT_BUAG) TYPE BOOLE-BOOLE OPTIONAL |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Table/Structure Field |
ENLFDIR - FUNCNAME | Name of Function Module | |
| 5 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | |
| 6 | Table/Structure Field |
FKKVKP - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 7 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 8 | Table/Structure Field |
FKKVKP - COPRC | Correspondence Variant | |
| 9 | Table/Structure Field |
FKKVKP - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
| 10 | Table/Structure Field |
FKKVKP - EXVKO | Reference number for business partner | |
| 11 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 12 | Table/Structure Field |
FKKVKP - FITYP | Tax type | |
| 13 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 14 | Table/Structure Field |
FKKVKP - GUID | Business Agreement GUID | |
| 15 | Table/Structure Field |
FKKVKP - PERSR | Clerk Responsible | |
| 16 | Table/Structure Field |
FKKVKP - VBUND | Company ID of trading partner | |
| 17 | Table/Structure Field |
FKKVKP - VKBEZ | Contract account name | |
| 18 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 19 | Table/Structure Field |
FKKVKP - AZAWE | Outgoing Payment Methods | |
| 20 | Table/Structure Field |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
| 21 | Table/Structure Field |
FKKVKP - ABWMA | Alternative dunning recipient | |
| 22 | Table/Structure Field |
FKKVKP - ABWRA | Alternative Payee | |
| 23 | Table/Structure Field |
FKKVKP - ABWRE | Alternative Payer | |
| 24 | Table/Structure Field |
FKKVKP - ABWRH | Alternative Invoice Recipient | |
| 25 | Table/Structure Field |
FKKVKP - ADRJDC | Address Number for Jurisdiction Code Address | |
| 26 | Table/Structure Field |
FKKVKP - ADRNB | Address number | |
| 27 | Table/Structure Field |
FKKVKP - ADRRA | Address Number for Alternative Payee | |
| 28 | Table/Structure Field |
FKKVKP - ADRRE | Address Number for Alternative Payer | |
| 29 | Table/Structure Field |
FKKVKP - ADRMA | Address number for alternative dunning notice recipient | |
| 30 | Table/Structure Field |
FKKVKP - ADRRH | Address number for alternative bill recipient | |
| 31 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
| 32 | Table/Structure Field |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 33 | Table/Structure Field |
FKKVKPI - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 34 | Table/Structure Field |
FKKVKPI - COPRC | Correspondence Variant | |
| 35 | Table/Structure Field |
FKKVKPI - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
| 36 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 37 | Table/Structure Field |
FKKVKPI - EXVKO | Reference number for business partner | |
| 38 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 39 | Table/Structure Field |
FKKVKPI - FITYP | Tax type | |
| 40 | Table/Structure Field |
FKKVKPI - GUID | Business Agreement GUID | |
| 41 | Table/Structure Field |
FKKVKPI - PERSR | Clerk Responsible | |
| 42 | Table/Structure Field |
FKKVKPI - VBUND | Company ID of trading partner | |
| 43 | Table/Structure Field |
FKKVKPI - ADRRH | Address number for alternative bill recipient | |
| 44 | Table/Structure Field |
FKKVKPI - ADRRE | Address Number for Alternative Payer | |
| 45 | Table/Structure Field |
FKKVKPI - ADRRA | Address Number for Alternative Payee | |
| 46 | Table/Structure Field |
FKKVKPI - ADRNB | Address number | |
| 47 | Table/Structure Field |
FKKVKPI - ADRMA | Address number for alternative dunning notice recipient | |
| 48 | Table/Structure Field |
FKKVKPI - ADRJDC | Address Number for Jurisdiction Code Address | |
| 49 | Table/Structure Field |
FKKVKPI - ABWRH | Alternative Invoice Recipient | |
| 50 | Table/Structure Field |
FKKVKPI - ABWRE | Alternative Payer | |
| 51 | Table/Structure Field |
FKKVKPI - ABWRA | Alternative Payee | |
| 52 | Table/Structure Field |
FKKVKPI - ABWMA | Alternative dunning recipient | |
| 53 | Table/Structure Field |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
| 54 | Table/Structure Field |
FKKVKPI - AZAWE | Outgoing Payment Methods | |
| 55 | Table/Structure Field |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
| 56 | Table/Structure Field |
FKKVKPI_C - ADRRE | Address Number for Alternative Payer | |
| 57 | Table/Structure Field |
FKKVKPI_C - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 58 | Table/Structure Field |
FKKVKPI_C - COPRC | Correspondence Variant | |
| 59 | Table/Structure Field |
FKKVKPI_C - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
| 60 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 61 | Table/Structure Field |
FKKVKPI_C - EXVKO | Reference number for business partner | |
| 62 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 63 | Table/Structure Field |
FKKVKPI_C - FITYP | Tax type | |
| 64 | Table/Structure Field |
FKKVKPI_C - PERSR | Clerk Responsible | |
| 65 | Table/Structure Field |
FKKVKPI_C - VBUND | Company ID of trading partner | |
| 66 | Table/Structure Field |
FKKVKPI_C - ADRRH | Address number for alternative bill recipient | |
| 67 | Table/Structure Field |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
| 68 | Table/Structure Field |
FKKVKPI_C - ABWMA | Alternative dunning recipient | |
| 69 | Table/Structure Field |
FKKVKPI_C - ABWRA | Alternative Payee | |
| 70 | Table/Structure Field |
FKKVKPI_C - ABWRE | Alternative Payer | |
| 71 | Table/Structure Field |
FKKVKPI_C - ABWRH | Alternative Invoice Recipient | |
| 72 | Table/Structure Field |
FKKVKPI_C - ADRJDC | Address Number for Jurisdiction Code Address | |
| 73 | Table/Structure Field |
FKKVKPI_C - ADRMA | Address number for alternative dunning notice recipient | |
| 74 | Table/Structure Field |
FKKVKPI_C - ADRNB | Address number | |
| 75 | Table/Structure Field |
FKKVKPI_C - ADRRA | Address Number for Alternative Payee | |
| 76 | Table/Structure Field |
FKKVKPI_C - AZAWE | Outgoing Payment Methods | |
| 77 | Table/Structure Field |
FKK_CONTAINER - BAPIUPDATE | Updated information in related user data field | |
| 78 | Table/Structure Field |
FKK_CONTAINER - FIELD | Field Name | |
| 79 | Table/Structure Field |
FKK_CONTAINER - INDEX | Row Index of Internal Tables | |
| 80 | Table/Structure Field |
FKK_CONTAINER - TABLE | Table Name | |
| 81 | Table/Structure Field |
FKK_CONTAINER - VALUE | Character 100 | |
| 82 | Table/Structure Field |
SYSUUID - C | UUID in character form | |
| 83 | Table/Structure Field |
TFK_BUAG_PF - PARTNER_FCT | Partner Function in CRM |
