Table/Structure Field list used by SAP ABAP Function Module FMCT_CONTRACTACCOUNT_CREATE (PSCD: Vertragskonto anlegen)
SAP ABAP Function Module 
FMCT_CONTRACTACCOUNT_CREATE (PSCD: Vertragskonto anlegen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPICTRACAUX - TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 2 | Table/Structure Field |
BAPIFKKVKCI - ACCT_CAT | Contract Account Category | |
| 3 | Table/Structure Field |
BAPIFKKVKCI - CONT_ACCT | Contract Account Number | |
| 4 | Table/Structure Field |
BAPIFKKVKCI - BUSPARTNER | Business Partner Number | |
| 5 | Table/Structure Field |
BAPIFKKVKCI - APPL_AREA | Application area | |
| 6 | Table/Structure Field |
BAPIFKKVKI - ACCT_NAME | Contract account name | |
| 7 | Table/Structure Field |
BAPIFKKVKPI1 - ACCT_RELAT | Relationship of Business Partner to Contract Account | |
| 8 | Table/Structure Field |
BAPIFKKVKPI1 - BANK_OUTG | Bank Details ID for Outgoing Payments | |
| 9 | Table/Structure Field |
BAPIFKKVKPI1 - BUSPARTNER | Business Partner Number | |
| 10 | Table/Structure Field |
BAPIFKKVKPI1 - COMP_CODE | Company Code Group | |
| 11 | Table/Structure Field |
BAPIFKKVKPI1 - CORR_DUNN_PROC | Correspondence Dunning Procedure | |
| 12 | Table/Structure Field |
BAPIFKKVKPI1 - DUNN_GROUP | Grouping fur Dunning Notices | |
| 13 | Table/Structure Field |
BAPIFKKVKPI1 - DUNN_PROC | Dunning Procedure | |
| 14 | Table/Structure Field |
BAPIFKKVKPI1 - INT_KEY | Interest Key | |
| 15 | Table/Structure Field |
BAPIFKKVKPI1 - METHOD_OUTG | Outgoing Payment Methods | |
| 16 | Table/Structure Field |
BAPIFKKVKPI1 - STANDARD_COMP_CODE | Standard Company Code | |
| 17 | Table/Structure Field |
BAPIFKKVKPI1 - TOLER_GROUP | Tolerance group for contract account | |
| 18 | Table/Structure Field |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
| 19 | Table/Structure Field |
BAPI_TE_FKKVKPI - BUSPARTNER | Business Partner Number | |
| 20 | Table/Structure Field |
FKKVK - VKTYP | Contract Account Category | |
| 21 | Table/Structure Field |
FKKVK - VKTYP | Contract Account Category | SOURCE VALUE(I_ACCOUNTTYP) LIKE FKKVK-VKTYP DEFAULT 01 |
| 22 | Table/Structure Field |
FKKVKBP - VKBEZ | Contract account name | |
| 23 | Table/Structure Field |
FKKVKBP - VKBEZ | Contract account name | SOURCE VALUE(I_ACCT_NAME) LIKE FKKVKBP-VKBEZ |
| 24 | Table/Structure Field |
FKKVKBP - VKONT | Contract Account Number | |
| 25 | Table/Structure Field |
FKKVKBP - VKONT | Contract Account Number | SOURCE VALUE(E_VKONT) LIKE FKKVKBP-VKONT |
| 26 | Table/Structure Field |
FKKVKI - VKTYP | Contract Account Category | SOURCE VALUE(I_ACCOUNTTYP) LIKE FKKVK-VKTYP DEFAULT 01 |
| 27 | Table/Structure Field |
FKKVKI - VKTYP | Contract Account Category | |
| 28 | Table/Structure Field |
FKKVKP - TOGRU | Tolerance group for contract account | SOURCE VALUE(I_TOLER_GROUP) LIKE FKKVKP-TOGRU DEFAULT 0001 |
| 29 | Table/Structure Field |
FKKVKP - TOGRU | Tolerance group for contract account | |
| 30 | Table/Structure Field |
FKKVKP - MGRUP | Grouping fur Dunning Notices | SOURCE VALUE(I_DUNN_GROUP) LIKE FKKVKP-MGRUP DEFAULT 'CP' |
| 31 | Table/Structure Field |
FKKVKP - MGRUP | Grouping fur Dunning Notices | |
| 32 | Table/Structure Field |
FKKVKP - MAHNV | Dunning Procedure | |
| 33 | Table/Structure Field |
FKKVKP - MAHNV | Dunning Procedure | SOURCE VALUE(I_DUNN_PROC) LIKE FKKVKP-MAHNV DEFAULT 'CO' |
| 34 | Table/Structure Field |
FKKVKP - IKEY | Interest Key | |
| 35 | Table/Structure Field |
FKKVKP - IKEY | Interest Key | SOURCE VALUE(I_INT_KEY) LIKE FKKVKP-IKEY DEFAULT 01 |
| 36 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 37 | Table/Structure Field |
FKKVKP - CORR_MAHNV | Correspondence Dunning Procedure | SOURCE VALUE(I_CORR_MAHNV) LIKE FKKVKP-CORR_MAHNV DEFAULT 'KM' |
| 38 | Table/Structure Field |
FKKVKP - CORR_MAHNV | Correspondence Dunning Procedure | |
| 39 | Table/Structure Field |
FKKVKP - AZAWE | Outgoing Payment Methods | |
| 40 | Table/Structure Field |
FKKVKP - AZAWE | Outgoing Payment Methods | SOURCE VALUE(I_METHOD_OUTG) LIKE FKKVKP-AZAWE DEFAULT 5 |
| 41 | Table/Structure Field |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
| 42 | Table/Structure Field |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | SOURCE VALUE(I_BANK_OUTG) LIKE FKKVKP-ABVTY DEFAULT 0001 |
| 43 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | SOURCE VALUE(I_PARTNER) LIKE FKKVKP-GPART |
| 44 | Table/Structure Field |
FKKVKPI - MGRUP | Grouping fur Dunning Notices | SOURCE VALUE(I_DUNN_GROUP) LIKE FKKVKP-MGRUP DEFAULT 'CP' |
| 45 | Table/Structure Field |
FKKVKPI - TOGRU | Tolerance group for contract account | SOURCE VALUE(I_TOLER_GROUP) LIKE FKKVKP-TOGRU DEFAULT 0001 |
| 46 | Table/Structure Field |
FKKVKPI - TOGRU | Tolerance group for contract account | |
| 47 | Table/Structure Field |
FKKVKPI - MGRUP | Grouping fur Dunning Notices | |
| 48 | Table/Structure Field |
FKKVKPI - MAHNV | Dunning Procedure | |
| 49 | Table/Structure Field |
FKKVKPI - MAHNV | Dunning Procedure | SOURCE VALUE(I_DUNN_PROC) LIKE FKKVKP-MAHNV DEFAULT 'CO' |
| 50 | Table/Structure Field |
FKKVKPI - IKEY | Interest Key | SOURCE VALUE(I_INT_KEY) LIKE FKKVKP-IKEY DEFAULT 01 |
| 51 | Table/Structure Field |
FKKVKPI - CORR_MAHNV | Correspondence Dunning Procedure | SOURCE VALUE(I_CORR_MAHNV) LIKE FKKVKP-CORR_MAHNV DEFAULT 'KM' |
| 52 | Table/Structure Field |
FKKVKPI - CORR_MAHNV | Correspondence Dunning Procedure | |
| 53 | Table/Structure Field |
FKKVKPI - AZAWE | Outgoing Payment Methods | SOURCE VALUE(I_METHOD_OUTG) LIKE FKKVKP-AZAWE DEFAULT 5 |
| 54 | Table/Structure Field |
FKKVKPI - AZAWE | Outgoing Payment Methods | |
| 55 | Table/Structure Field |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
| 56 | Table/Structure Field |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | SOURCE VALUE(I_BANK_OUTG) LIKE FKKVKP-ABVTY DEFAULT 0001 |
| 57 | Table/Structure Field |
FKKVKPI - IKEY | Interest Key | |
| 58 | Table/Structure Field |
FKKVKPI_C - CORR_MAHNV | Correspondence Dunning Procedure | |
| 59 | Table/Structure Field |
FKKVKPI_C - TOGRU | Tolerance group for contract account | |
| 60 | Table/Structure Field |
FKKVKPI_C - TOGRU | Tolerance group for contract account | SOURCE VALUE(I_TOLER_GROUP) LIKE FKKVKP-TOGRU DEFAULT 0001 |
| 61 | Table/Structure Field |
FKKVKPI_C - MGRUP | Grouping fur Dunning Notices | SOURCE VALUE(I_DUNN_GROUP) LIKE FKKVKP-MGRUP DEFAULT 'CP' |
| 62 | Table/Structure Field |
FKKVKPI_C - MGRUP | Grouping fur Dunning Notices | |
| 63 | Table/Structure Field |
FKKVKPI_C - MAHNV | Dunning Procedure | |
| 64 | Table/Structure Field |
FKKVKPI_C - MAHNV | Dunning Procedure | SOURCE VALUE(I_DUNN_PROC) LIKE FKKVKP-MAHNV DEFAULT 'CO' |
| 65 | Table/Structure Field |
FKKVKPI_C - IKEY | Interest Key | |
| 66 | Table/Structure Field |
FKKVKPI_C - IKEY | Interest Key | SOURCE VALUE(I_INT_KEY) LIKE FKKVKP-IKEY DEFAULT 01 |
| 67 | Table/Structure Field |
FKKVKPI_C - CORR_MAHNV | Correspondence Dunning Procedure | SOURCE VALUE(I_CORR_MAHNV) LIKE FKKVKP-CORR_MAHNV DEFAULT 'KM' |
| 68 | Table/Structure Field |
FKKVKPI_C - AZAWE | Outgoing Payment Methods | SOURCE VALUE(I_METHOD_OUTG) LIKE FKKVKP-AZAWE DEFAULT 5 |
| 69 | Table/Structure Field |
FKKVKPI_C - AZAWE | Outgoing Payment Methods | |
| 70 | Table/Structure Field |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
| 71 | Table/Structure Field |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | SOURCE VALUE(I_BANK_OUTG) LIKE FKKVKP-ABVTY DEFAULT 0001 |
| 72 | Table/Structure Field |
T001 - BUKRS | Company Code | SOURCE VALUE(I_COMP_CODE) LIKE T001-BUKRS DEFAULT 'BS01' |
| 73 | Table/Structure Field |
T001 - BUKRS | Company Code |
