Table/Structure Field list used by SAP ABAP Function Module ISM_FICA_VKONT_DETERMINE (M/SD: Ermittlung Vertragskonto zur Auftragsposition)
SAP ABAP Function Module 
ISM_FICA_VKONT_DETERMINE (M/SD: Ermittlung Vertragskonto zur Auftragsposition) is using
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Data Element (8)
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Table/Structure Field (37)
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Function Module (5)
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Message Class (1)
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Message Number (2)
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Table (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 2 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
| 3 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 4 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 5 | Table/Structure Field |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 6 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 7 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 8 | Table/Structure Field |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
| 9 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 10 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 11 | Table/Structure Field |
ISM_CCARD_DATA - CARD_NUMBER | Payment cards: Card number | |
| 12 | Table/Structure Field |
ISM_CCARD_DATA - CARD_TYPE | Payment card type | |
| 13 | Table/Structure Field |
ISM_PAYMENT_BANK_DATA - BANKL | Bank Keys | |
| 14 | Table/Structure Field |
ISM_PAYMENT_BANK_DATA - BANKN | Bank account number | |
| 15 | Table/Structure Field |
ISM_PAYMENT_BANK_DATA - BANKS | Bank country key | |
| 16 | Table/Structure Field |
ISM_PAYMENT_BANK_DATA - IBAN | IBAN (International Bank Account Number) | |
| 17 | Table/Structure Field |
JKKD - VKONT | Contract Account Number | |
| 18 | Table/Structure Field |
JKKD - VKONT | Contract Account Number | SOURCE REFERENCE(E_VKONT) LIKE JKKD-VKONT |
| 19 | Table/Structure Field |
RJKAPCC - CCINS | Payment cards: Card type | |
| 20 | Table/Structure Field |
RJKAPCC - CCNUM | Payment cards: Card number | |
| 21 | Table/Structure Field |
RJKIFHEADER - VKORG | Sales Organization | |
| 22 | Table/Structure Field |
RJKIF_S_HEAD - VKORG | Sales Organization | |
| 23 | Table/Structure Field |
RJKITEMDATA1 - BANKL | Bank Keys | |
| 24 | Table/Structure Field |
RJKITEMDATA1 - BANKN | Bank account number | |
| 25 | Table/Structure Field |
RJKITEMDATA1 - BANKS | Bank country key | |
| 26 | Table/Structure Field |
RJKITEMDATA1 - ZLSCH | Payment method | |
| 27 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 28 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 29 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 34 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 35 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 36 | Table/Structure Field |
TJY00 - VKTYP_MSD | Contract Account Category | |
| 37 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization |
