Table/Structure Field list used by SAP ABAP Function Module FKK_MAP_BUAG_CONT_TO_ACCOUNT (mappt Vertragskonto in Container für Gesch.vereinb.)
SAP ABAP Function Module 
FKK_MAP_BUAG_CONT_TO_ACCOUNT (mappt Vertragskonto in Container für Gesch.vereinb.) is using
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Data Element (5)
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Table/Structure Field (113)
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Function Module (6)
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Message Class (1)
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Message Number (2)
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Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIBUS1006_BANKDETAILS - BANKDETAILID | Bank details ID | |
| 2 | Table/Structure Field |
BAPIBUS1006_PCARD_DETAILS - CARD_ID | Payment Card ID | |
| 3 | Table/Structure Field |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
| 4 | Table/Structure Field |
BAPI_TE_FKKVK - VKONT | Contract Account Number | |
| 5 | Table/Structure Field |
BAPI_TE_FKKVKP - GPART | Business Partner Number | |
| 6 | Table/Structure Field |
BAPI_TE_FKKVKP - VKONT | Contract Account Number | |
| 7 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 8 | Table/Structure Field |
FKKVK - VKBEZ | Contract account name | |
| 9 | Table/Structure Field |
FKKVK - VKONA | Contract account number in legacy system | |
| 10 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | |
| 11 | Table/Structure Field |
FKKVKI - VKONA | Contract account number in legacy system | |
| 12 | Table/Structure Field |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
| 13 | Table/Structure Field |
FKKVKP - ABWMA | Alternative dunning recipient | |
| 14 | Table/Structure Field |
FKKVKP - ABWRA | Alternative Payee | |
| 15 | Table/Structure Field |
FKKVKP - ABWRE | Alternative Payer | |
| 16 | Table/Structure Field |
FKKVKP - ABWRH | Alternative Invoice Recipient | |
| 17 | Table/Structure Field |
FKKVKP - ADRJDC | Address Number for Jurisdiction Code Address | |
| 18 | Table/Structure Field |
FKKVKP - ADRMA | Address number for alternative dunning notice recipient | |
| 19 | Table/Structure Field |
FKKVKP - ADRNB | Address number | |
| 20 | Table/Structure Field |
FKKVKP - ADRRA | Address Number for Alternative Payee | |
| 21 | Table/Structure Field |
FKKVKP - ADRRE | Address Number for Alternative Payer | |
| 22 | Table/Structure Field |
FKKVKP - ADRRH | Address number for alternative bill recipient | |
| 23 | Table/Structure Field |
FKKVKP - AZAWE | Outgoing Payment Methods | |
| 24 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
| 25 | Table/Structure Field |
FKKVKP - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 26 | Table/Structure Field |
FKKVKP - COPRC | Correspondence Variant | |
| 27 | Table/Structure Field |
FKKVKP - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
| 28 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 29 | Table/Structure Field |
FKKVKP - EXVKO | Reference number for business partner | |
| 30 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 31 | Table/Structure Field |
FKKVKP - FITYP | Tax type | |
| 32 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 33 | Table/Structure Field |
FKKVKP - PERSR | Clerk Responsible | |
| 34 | Table/Structure Field |
FKKVKP - VBUND | Company ID of trading partner | |
| 35 | Table/Structure Field |
FKKVKP - VKBEZ | Contract account name | |
| 36 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 37 | Table/Structure Field |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
| 38 | Table/Structure Field |
FKKVKPI - ABWMA | Alternative dunning recipient | |
| 39 | Table/Structure Field |
FKKVKPI - ABWRA | Alternative Payee | |
| 40 | Table/Structure Field |
FKKVKPI - ABWRE | Alternative Payer | |
| 41 | Table/Structure Field |
FKKVKPI - ABWRH | Alternative Invoice Recipient | |
| 42 | Table/Structure Field |
FKKVKPI - ADRJDC | Address Number for Jurisdiction Code Address | |
| 43 | Table/Structure Field |
FKKVKPI - ADRMA | Address number for alternative dunning notice recipient | |
| 44 | Table/Structure Field |
FKKVKPI - ADRNB | Address number | |
| 45 | Table/Structure Field |
FKKVKPI - ADRRA | Address Number for Alternative Payee | |
| 46 | Table/Structure Field |
FKKVKPI - ADRRE | Address Number for Alternative Payer | |
| 47 | Table/Structure Field |
FKKVKPI - ADRRH | Address number for alternative bill recipient | |
| 48 | Table/Structure Field |
FKKVKPI - AZAWE | Outgoing Payment Methods | |
| 49 | Table/Structure Field |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 50 | Table/Structure Field |
FKKVKPI - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 51 | Table/Structure Field |
FKKVKPI - COPRC | Correspondence Variant | |
| 52 | Table/Structure Field |
FKKVKPI - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
| 53 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 54 | Table/Structure Field |
FKKVKPI - EXVKO | Reference number for business partner | |
| 55 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 56 | Table/Structure Field |
FKKVKPI - FITYP | Tax type | |
| 57 | Table/Structure Field |
FKKVKPI - PERSR | Clerk Responsible | |
| 58 | Table/Structure Field |
FKKVKPI - VBUND | Company ID of trading partner | |
| 59 | Table/Structure Field |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
| 60 | Table/Structure Field |
FKKVKPI_C - ABWMA | Alternative dunning recipient | |
| 61 | Table/Structure Field |
FKKVKPI_C - ABWRA | Alternative Payee | |
| 62 | Table/Structure Field |
FKKVKPI_C - ABWRE | Alternative Payer | |
| 63 | Table/Structure Field |
FKKVKPI_C - ABWRH | Alternative Invoice Recipient | |
| 64 | Table/Structure Field |
FKKVKPI_C - ADRJDC | Address Number for Jurisdiction Code Address | |
| 65 | Table/Structure Field |
FKKVKPI_C - ADRMA | Address number for alternative dunning notice recipient | |
| 66 | Table/Structure Field |
FKKVKPI_C - ADRNB | Address number | |
| 67 | Table/Structure Field |
FKKVKPI_C - ADRRA | Address Number for Alternative Payee | |
| 68 | Table/Structure Field |
FKKVKPI_C - ADRRE | Address Number for Alternative Payer | |
| 69 | Table/Structure Field |
FKKVKPI_C - ADRRH | Address number for alternative bill recipient | |
| 70 | Table/Structure Field |
FKKVKPI_C - AZAWE | Outgoing Payment Methods | |
| 71 | Table/Structure Field |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
| 72 | Table/Structure Field |
FKKVKPI_C - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 73 | Table/Structure Field |
FKKVKPI_C - COPRC | Correspondence Variant | |
| 74 | Table/Structure Field |
FKKVKPI_C - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
| 75 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 76 | Table/Structure Field |
FKKVKPI_C - EXVKO | Reference number for business partner | |
| 77 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 78 | Table/Structure Field |
FKKVKPI_C - FITYP | Tax type | |
| 79 | Table/Structure Field |
FKKVKPI_C - PERSR | Clerk Responsible | |
| 80 | Table/Structure Field |
FKKVKPI_C - VBUND | Company ID of trading partner | |
| 81 | Table/Structure Field |
FKKVKP_S_DI - ABVTY | Bank Details ID for Outgoing Payments | |
| 82 | Table/Structure Field |
FKKVKP_S_DI - ABWMA | Alternative dunning recipient | |
| 83 | Table/Structure Field |
FKKVKP_S_DI - ABWRA | Alternative Payee | |
| 84 | Table/Structure Field |
FKKVKP_S_DI - ABWRE | Alternative Payer | |
| 85 | Table/Structure Field |
FKKVKP_S_DI - ABWRH | Alternative Invoice Recipient | |
| 86 | Table/Structure Field |
FKKVKP_S_DI - ADRJDC | Address Number for Jurisdiction Code Address | |
| 87 | Table/Structure Field |
FKKVKP_S_DI - ADRMA | Address number for alternative dunning notice recipient | |
| 88 | Table/Structure Field |
FKKVKP_S_DI - ADRNB | Address number | |
| 89 | Table/Structure Field |
FKKVKP_S_DI - ADRRA | Address Number for Alternative Payee | |
| 90 | Table/Structure Field |
FKKVKP_S_DI - ADRRE | Address Number for Alternative Payer | |
| 91 | Table/Structure Field |
FKKVKP_S_DI - ADRRH | Address number for alternative bill recipient | |
| 92 | Table/Structure Field |
FKKVKP_S_DI - AZAWE | Outgoing Payment Methods | |
| 93 | Table/Structure Field |
FKKVKP_S_DI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 94 | Table/Structure Field |
FKKVKP_S_DI - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 95 | Table/Structure Field |
FKKVKP_S_DI - COPRC | Correspondence Variant | |
| 96 | Table/Structure Field |
FKKVKP_S_DI - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
| 97 | Table/Structure Field |
FKKVKP_S_DI - EBVTY | Bank Details ID for Incoming Payments | |
| 98 | Table/Structure Field |
FKKVKP_S_DI - EXVKO | Reference number for business partner | |
| 99 | Table/Structure Field |
FKKVKP_S_DI - EZAWE | Incoming Payment Method | |
| 100 | Table/Structure Field |
FKKVKP_S_DI - FITYP | Tax type | |
| 101 | Table/Structure Field |
FKKVKP_S_DI - PERSR | Clerk Responsible | |
| 102 | Table/Structure Field |
FKKVKP_S_DI - VBUND | Company ID of trading partner | |
| 103 | Table/Structure Field |
FKKVK_S_DI - VKBEZ | Contract account name | |
| 104 | Table/Structure Field |
FKK_CONTAINER - BAPIUPDATE | Updated information in related user data field | |
| 105 | Table/Structure Field |
FKK_CONTAINER - FIELD | Field Name | |
| 106 | Table/Structure Field |
FKK_CONTAINER - INDEX | Row Index of Internal Tables | |
| 107 | Table/Structure Field |
FKK_CONTAINER - TABLE | Table Name | |
| 108 | Table/Structure Field |
FKK_CONTAINER - VALUE | Character 100 | |
| 109 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 110 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 111 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 112 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 113 | Table/Structure Field |
TFK_BUAG_PF - PARTNER_FCT | Partner Function in CRM |
