Data Element list used by SAP ABAP Function Module ISU_DB_FKKVKP_E25M_SELECT (FuBa U05: ISU_DB_FKKVKP_E25M_SELECT (Mengenzugriff))
SAP ABAP Function Module 
ISU_DB_FKKVKP_E25M_SELECT (FuBa U05: ISU_DB_FKKVKP_E25M_SELECT (Mengenzugriff)) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
ABVTY_KK | Bank Details ID for Outgoing Payments | SOURCE VALUE(X_ABVTY) LIKE FKKVKP-ABVTY OPTIONAL |
| 2 | Data Element |
ABWMA_KK | Alternative dunning recipient | SOURCE VALUE(X_ABWMA) LIKE FKKVKP-ABWMA OPTIONAL |
| 3 | Data Element |
ABWRA_KK | Alternative Payee | SOURCE VALUE(X_ABWRA) LIKE FKKVKP-ABWRA OPTIONAL |
| 4 | Data Element |
ABWRE_KK | Alternative Payer | SOURCE VALUE(X_ABWRE) LIKE FKKVKP-ABWRE OPTIONAL |
| 5 | Data Element |
ABWRH_KK | Alternative Invoice Recipient | SOURCE VALUE(X_ABWRH) LIKE FKKVKP-ABWRH OPTIONAL |
| 6 | Data Element |
ABWVK_KK | Alternative contract account for collective bills | SOURCE VALUE(X_ABWVK) LIKE FKKVKP-ABWVK OPTIONAL |
| 7 | Data Element |
ADRMA_KK | Address number for alternative dunning notice recipient | SOURCE VALUE(X_ADRMA) LIKE FKKVKP-ADRMA OPTIONAL |
| 8 | Data Element |
ADRRA_KK | Address Number for Alternative Payee | SOURCE VALUE(X_ADRRA) LIKE FKKVKP-ADRRA OPTIONAL |
| 9 | Data Element |
ADRRE_KK | Address Number for Alternative Payer | SOURCE VALUE(X_ADRRE) LIKE FKKVKP-ADRRE OPTIONAL |
| 10 | Data Element |
ADRRH_KK | Address number for alternative bill recipient | SOURCE VALUE(X_ADRRH) LIKE FKKVKP-ADRRH OPTIONAL |
| 11 | Data Element |
AD_ADDRNUM | Address number | SOURCE VALUE(X_ADRNB) LIKE FKKVKP-ADRNB OPTIONAL |
| 12 | Data Element |
AEDAT | Last Changed On | SOURCE VALUE(X_AEDATP) LIKE FKKVKP-AEDATP OPTIONAL |
| 13 | Data Element |
AENAM | Name of Person Who Changed Object | SOURCE VALUE(X_AENAMP) LIKE FKKVKP-AENAMP OPTIONAL |
| 14 | Data Element |
AZASP_OLD_KK | Lock Reason for Outgoing Payments | SOURCE VALUE(X_AZASP) LIKE FKKVKP-AZASP OPTIONAL |
| 15 | Data Element |
AZAWE_KK | Outgoing Payment Methods | SOURCE VALUE(X_AZAWE) LIKE FKKVKP-AZAWE OPTIONAL |
| 16 | Data Element |
BEGRU | Authorization Group | SOURCE VALUE(X_BEGRU) LIKE FKKVKP-BEGRU OPTIONAL |
| 17 | Data Element |
CCID_IN_KK | Payment Card ID for Incoming Payments | SOURCE VALUE(X_CCARD_ID) LIKE FKKVKP-CCARD_ID OPTIONAL |
| 18 | Data Element |
COPRC_KK | Correspondence Variant | SOURCE VALUE(X_COPRC) LIKE FKKVKP-COPRC OPTIONAL |
| 19 | Data Element |
EBVTY_KK | Bank Details ID for Incoming Payments | SOURCE VALUE(X_EBVTY) LIKE FKKVKP-EBVTY OPTIONAL |
| 20 | Data Element |
ERDAT | Date on which the record was created | SOURCE VALUE(X_ERDAT) LIKE FKKVKP-ERDAT OPTIONAL |
| 21 | Data Element |
ERNAM | Name of Person who Created the Object | SOURCE VALUE(X_ERNAM) LIKE FKKVKP-ERNAM OPTIONAL |
| 22 | Data Element |
EXVKO_KK | Reference number for business partner | SOURCE VALUE(X_EXVKO) LIKE FKKVKP-EXVKO OPTIONAL |
| 23 | Data Element |
EZASP_OLD_KK | Lock Reason for Incoming Payments | SOURCE VALUE(X_EZASP) LIKE FKKVKP-EZASP OPTIONAL |
| 24 | Data Element |
EZAWE_KK | Incoming Payment Method | SOURCE VALUE(X_EZAWE) LIKE FKKVKP-EZAWE OPTIONAL |
| 25 | Data Element |
E_ACTUAL | Consistent data | SOURCE VALUE(X_ACTUAL) LIKE REGEN-ACTUAL OPTIONAL |
| 26 | Data Element |
E_MAXCOUNT | Maximum number of devices to be selected | SOURCE VALUE(X_MAXCOUNT) LIKE REGEN-MAXCOUNT DEFAULT 0 |
| 27 | Data Element |
E_MAXCOUNT | Maximum number of devices to be selected | SOURCE VALUE(Y_COUNT) LIKE REGEN-MAXCOUNT |
| 28 | Data Element |
E_SORT_SEL | Indicator: select for IS-U select function modules | SOURCE VALUE(X_SORT) LIKE REGEN-KZ_SORT OPTIONAL |
| 29 | Data Element |
FDGRP_KK | Planning Group | SOURCE VALUE(X_FDGRP) LIKE FKKVKP-FDGRP OPTIONAL |
| 30 | Data Element |
FDZTG_KK | Additional Days for Cash Management | SOURCE VALUE(X_FDZTG) LIKE FKKVKP-FDZTG OPTIONAL |
| 31 | Data Element |
GPART_KK | Business Partner Number | SOURCE VALUE(X_GPART) LIKE FKKVKP-GPART OPTIONAL |
| 32 | Data Element |
IKEY_KK | Interest Key | SOURCE VALUE(X_IKEY) LIKE FKKVKP-IKEY OPTIONAL |
| 33 | Data Element |
LOEVM_KK | Mark Contract Account for Deletion | SOURCE VALUE(X_LOEVM) LIKE FKKVKP-LOEVM OPTIONAL |
| 34 | Data Element |
MAHNV_KK | Dunning Procedure | SOURCE VALUE(X_MAHNV) LIKE FKKVKP-MAHNV OPTIONAL |
| 35 | Data Element |
MANSP_OLD_KK | Dunning Lock Reason | SOURCE VALUE(X_MANSP) LIKE FKKVKP-MANSP OPTIONAL |
| 36 | Data Element |
MGRUP_KK | Grouping fur Dunning Notices | SOURCE VALUE(X_MGRUP) LIKE FKKVKP-MGRUP OPTIONAL |
| 37 | Data Element |
OPBUK_KK | Company Code Group | SOURCE VALUE(X_OPBUK) LIKE FKKVKP-OPBUK OPTIONAL |
| 38 | Data Element |
OVERFLOW | Indicator: overflow | SOURCE VALUE(Y_OVERFLOW) LIKE REGEN-OVERFLOW |
| 39 | Data Element |
RASSC | Company ID of trading partner | SOURCE VALUE(X_VBUND) LIKE FKKVKP-VBUND OPTIONAL |
| 40 | Data Element |
STOPD_KK | Processing lock until | SOURCE VALUE(X_STOPD) LIKE FKKVKP-STOPD OPTIONAL |
| 41 | Data Element |
STOPG_KK | Reason for Processing Lock | SOURCE VALUE(X_STOPG) LIKE FKKVKP-STOPG OPTIONAL |
| 42 | Data Element |
TOGRU_KK | Tolerance group for contract account | SOURCE VALUE(X_TOGRU) LIKE FKKVKP-TOGRU OPTIONAL |
| 43 | Data Element |
TXJCD_NOCD_KK | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | SOURCE VALUE(X_TXJCD) LIKE FKKVKP-TXJCD OPTIONAL |
| 44 | Data Element |
VKBEZ_KK | Contract account name | SOURCE VALUE(X_VKBEZ) LIKE FKKVKP-VKBEZ OPTIONAL |
| 45 | Data Element |
VKONT_KK | Contract Account Number | SOURCE VALUE(X_VKONT) LIKE FKKVKP-VKONT OPTIONAL |
| 46 | Data Element |
VKONV_KK | Contract account used for payment transactions | SOURCE VALUE(X_VKONV) LIKE FKKVKP-VKONV OPTIONAL |
| 47 | Data Element |
VKPBZ_KK | Relationship of Business Partner to Contract Account | SOURCE VALUE(X_VKPBZ) LIKE FKKVKP-VKPBZ OPTIONAL |
| 48 | Data Element |
VWNZA_KK | Create Where-Used List For Line Items | SOURCE VALUE(X_VWNZA) LIKE FKKVKP-VWNZA OPTIONAL |
