Table/Structure Field 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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|
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| 1 |  Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 2 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 3 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 4 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 5 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 6 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 7 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 8 | Table/Structure Field |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
| 9 | Table/Structure Field |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | SOURCE VALUE(X_ABVTY) LIKE FKKVKP-ABVTY OPTIONAL |
| 10 | Table/Structure Field |
FKKVKP - ABWMA | Alternative dunning recipient | SOURCE VALUE(X_ABWMA) LIKE FKKVKP-ABWMA OPTIONAL |
| 11 | Table/Structure Field |
FKKVKP - ABWMA | Alternative dunning recipient | |
| 12 | Table/Structure Field |
FKKVKP - ABWRA | Alternative Payee | SOURCE VALUE(X_ABWRA) LIKE FKKVKP-ABWRA OPTIONAL |
| 13 | Table/Structure Field |
FKKVKP - ABWRA | Alternative Payee | |
| 14 | Table/Structure Field |
FKKVKP - ABWRE | Alternative Payer | SOURCE VALUE(X_ABWRE) LIKE FKKVKP-ABWRE OPTIONAL |
| 15 | Table/Structure Field |
FKKVKP - ABWRE | Alternative Payer | |
| 16 | Table/Structure Field |
FKKVKP - ABWRH | Alternative Invoice Recipient | |
| 17 | Table/Structure Field |
FKKVKP - ABWRH | Alternative Invoice Recipient | SOURCE VALUE(X_ABWRH) LIKE FKKVKP-ABWRH OPTIONAL |
| 18 | Table/Structure Field |
FKKVKP - ABWVK | Alternative contract account for collective bills | |
| 19 | Table/Structure Field |
FKKVKP - ABWVK | Alternative contract account for collective bills | SOURCE VALUE(X_ABWVK) LIKE FKKVKP-ABWVK OPTIONAL |
| 20 | Table/Structure Field |
FKKVKP - ADRMA | Address number for alternative dunning notice recipient | |
| 21 | Table/Structure Field |
FKKVKP - ADRMA | Address number for alternative dunning notice recipient | SOURCE VALUE(X_ADRMA) LIKE FKKVKP-ADRMA OPTIONAL |
| 22 | Table/Structure Field |
FKKVKP - ADRNB | Address number | SOURCE VALUE(X_ADRNB) LIKE FKKVKP-ADRNB OPTIONAL |
| 23 | Table/Structure Field |
FKKVKP - ADRNB | Address number | |
| 24 | Table/Structure Field |
FKKVKP - ADRRA | Address Number for Alternative Payee | |
| 25 | Table/Structure Field |
FKKVKP - ADRRA | Address Number for Alternative Payee | SOURCE VALUE(X_ADRRA) LIKE FKKVKP-ADRRA OPTIONAL |
| 26 | Table/Structure Field |
FKKVKP - ADRRE | Address Number for Alternative Payer | |
| 27 | Table/Structure Field |
FKKVKP - ADRRE | Address Number for Alternative Payer | SOURCE VALUE(X_ADRRE) LIKE FKKVKP-ADRRE OPTIONAL |
| 28 | Table/Structure Field |
FKKVKP - ADRRH | Address number for alternative bill recipient | |
| 29 | Table/Structure Field |
FKKVKP - ADRRH | Address number for alternative bill recipient | SOURCE VALUE(X_ADRRH) LIKE FKKVKP-ADRRH OPTIONAL |
| 30 | Table/Structure Field |
FKKVKP - AEDATP | Last Changed On | |
| 31 | Table/Structure Field |
FKKVKP - AEDATP | Last Changed On | SOURCE VALUE(X_AEDATP) LIKE FKKVKP-AEDATP OPTIONAL |
| 32 | Table/Structure Field |
FKKVKP - AENAMP | Name of Person Who Changed Object | |
| 33 | Table/Structure Field |
FKKVKP - AENAMP | Name of Person Who Changed Object | SOURCE VALUE(X_AENAMP) LIKE FKKVKP-AENAMP OPTIONAL |
| 34 | Table/Structure Field |
FKKVKP - AZASP | Lock Reason for Outgoing Payments | |
| 35 | Table/Structure Field |
FKKVKP - AZASP | Lock Reason for Outgoing Payments | SOURCE VALUE(X_AZASP) LIKE FKKVKP-AZASP OPTIONAL |
| 36 | Table/Structure Field |
FKKVKP - AZAWE | Outgoing Payment Methods | SOURCE VALUE(X_AZAWE) LIKE FKKVKP-AZAWE OPTIONAL |
| 37 | Table/Structure Field |
FKKVKP - AZAWE | Outgoing Payment Methods | |
| 38 | Table/Structure Field |
FKKVKP - BEGRU | Authorization Group | |
| 39 | Table/Structure Field |
FKKVKP - BEGRU | Authorization Group | SOURCE VALUE(X_BEGRU) LIKE FKKVKP-BEGRU OPTIONAL |
| 40 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
| 41 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | SOURCE VALUE(X_CCARD_ID) LIKE FKKVKP-CCARD_ID OPTIONAL |
| 42 | Table/Structure Field |
FKKVKP - COPRC | Correspondence Variant | SOURCE VALUE(X_COPRC) LIKE FKKVKP-COPRC OPTIONAL |
| 43 | Table/Structure Field |
FKKVKP - COPRC | Correspondence Variant | |
| 44 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 45 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | SOURCE VALUE(X_EBVTY) LIKE FKKVKP-EBVTY OPTIONAL |
| 46 | Table/Structure Field |
FKKVKP - ERDAT | Date on which the record was created | |
| 47 | Table/Structure Field |
FKKVKP - ERDAT | Date on which the record was created | SOURCE VALUE(X_ERDAT) LIKE FKKVKP-ERDAT OPTIONAL |
| 48 | Table/Structure Field |
FKKVKP - ERNAM | Name of Person who Created the Object | |
| 49 | Table/Structure Field |
FKKVKP - ERNAM | Name of Person who Created the Object | SOURCE VALUE(X_ERNAM) LIKE FKKVKP-ERNAM OPTIONAL |
| 50 | Table/Structure Field |
FKKVKP - EXVKO | Reference number for business partner | |
| 51 | Table/Structure Field |
FKKVKP - EXVKO | Reference number for business partner | SOURCE VALUE(X_EXVKO) LIKE FKKVKP-EXVKO OPTIONAL |
| 52 | Table/Structure Field |
FKKVKP - EZASP | Lock Reason for Incoming Payments | |
| 53 | Table/Structure Field |
FKKVKP - EZASP | Lock Reason for Incoming Payments | SOURCE VALUE(X_EZASP) LIKE FKKVKP-EZASP OPTIONAL |
| 54 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 55 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | SOURCE VALUE(X_EZAWE) LIKE FKKVKP-EZAWE OPTIONAL |
| 56 | Table/Structure Field |
FKKVKP - FDGRP | Planning Group | |
| 57 | Table/Structure Field |
FKKVKP - FDGRP | Planning Group | SOURCE VALUE(X_FDGRP) LIKE FKKVKP-FDGRP OPTIONAL |
| 58 | Table/Structure Field |
FKKVKP - FDZTG | Additional Days for Cash Management | |
| 59 | Table/Structure Field |
FKKVKP - FDZTG | Additional Days for Cash Management | SOURCE VALUE(X_FDZTG) LIKE FKKVKP-FDZTG OPTIONAL |
| 60 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | SOURCE VALUE(X_GPART) LIKE FKKVKP-GPART OPTIONAL |
| 61 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 62 | Table/Structure Field |
FKKVKP - IKEY | Interest Key | |
| 63 | Table/Structure Field |
FKKVKP - IKEY | Interest Key | SOURCE VALUE(X_IKEY) LIKE FKKVKP-IKEY OPTIONAL |
| 64 | Table/Structure Field |
FKKVKP - LOEVM | Mark Contract Account for Deletion | SOURCE VALUE(X_LOEVM) LIKE FKKVKP-LOEVM OPTIONAL |
| 65 | Table/Structure Field |
FKKVKP - LOEVM | Mark Contract Account for Deletion | |
| 66 | Table/Structure Field |
FKKVKP - MAHNV | Dunning Procedure | |
| 67 | Table/Structure Field |
FKKVKP - MAHNV | Dunning Procedure | SOURCE VALUE(X_MAHNV) LIKE FKKVKP-MAHNV OPTIONAL |
| 68 | Table/Structure Field |
FKKVKP - MANSP | Dunning Lock Reason | |
| 69 | Table/Structure Field |
FKKVKP - MANSP | Dunning Lock Reason | SOURCE VALUE(X_MANSP) LIKE FKKVKP-MANSP OPTIONAL |
| 70 | Table/Structure Field |
FKKVKP - MGRUP | Grouping fur Dunning Notices | |
| 71 | Table/Structure Field |
FKKVKP - MGRUP | Grouping fur Dunning Notices | SOURCE VALUE(X_MGRUP) LIKE FKKVKP-MGRUP OPTIONAL |
| 72 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 73 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | SOURCE VALUE(X_OPBUK) LIKE FKKVKP-OPBUK OPTIONAL |
| 74 | Table/Structure Field |
FKKVKP - STOPD | Processing lock until | |
| 75 | Table/Structure Field |
FKKVKP - STOPD | Processing lock until | SOURCE VALUE(X_STOPD) LIKE FKKVKP-STOPD OPTIONAL |
| 76 | Table/Structure Field |
FKKVKP - STOPG | Reason for Processing Lock | |
| 77 | Table/Structure Field |
FKKVKP - STOPG | Reason for Processing Lock | SOURCE VALUE(X_STOPG) LIKE FKKVKP-STOPG OPTIONAL |
| 78 | Table/Structure Field |
FKKVKP - TOGRU | Tolerance group for contract account | |
| 79 | Table/Structure Field |
FKKVKP - TOGRU | Tolerance group for contract account | SOURCE VALUE(X_TOGRU) LIKE FKKVKP-TOGRU OPTIONAL |
| 80 | Table/Structure Field |
FKKVKP - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | SOURCE VALUE(X_TXJCD) LIKE FKKVKP-TXJCD OPTIONAL |
| 81 | Table/Structure Field |
FKKVKP - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
| 82 | Table/Structure Field |
FKKVKP - VBUND | Company ID of trading partner | |
| 83 | Table/Structure Field |
FKKVKP - VBUND | Company ID of trading partner | SOURCE VALUE(X_VBUND) LIKE FKKVKP-VBUND OPTIONAL |
| 84 | Table/Structure Field |
FKKVKP - VKBEZ | Contract account name | SOURCE VALUE(X_VKBEZ) LIKE FKKVKP-VKBEZ OPTIONAL |
| 85 | Table/Structure Field |
FKKVKP - VKBEZ | Contract account name | |
| 86 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | SOURCE VALUE(X_VKONT) LIKE FKKVKP-VKONT OPTIONAL |
| 87 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 88 | Table/Structure Field |
FKKVKP - VKONV | Contract account used for payment transactions | SOURCE VALUE(X_VKONV) LIKE FKKVKP-VKONV OPTIONAL |
| 89 | Table/Structure Field |
FKKVKP - VKONV | Contract account used for payment transactions | |
| 90 | Table/Structure Field |
FKKVKP - VKPBZ | Relationship of Business Partner to Contract Account | |
| 91 | Table/Structure Field |
FKKVKP - VKPBZ | Relationship of Business Partner to Contract Account | SOURCE VALUE(X_VKPBZ) LIKE FKKVKP-VKPBZ OPTIONAL |
| 92 | Table/Structure Field |
FKKVKP - VWNZA | Create Where-Used List For Line Items | |
| 93 | Table/Structure Field |
FKKVKP - VWNZA | Create Where-Used List For Line Items | SOURCE VALUE(X_VWNZA) LIKE FKKVKP-VWNZA OPTIONAL |
| 94 | Table/Structure Field |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
| 95 | Table/Structure Field |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | SOURCE VALUE(X_ABVTY) LIKE FKKVKP-ABVTY OPTIONAL |
| 96 | Table/Structure Field |
FKKVKPI - ABWMA | Alternative dunning recipient | |
| 97 | Table/Structure Field |
FKKVKPI - ABWMA | Alternative dunning recipient | SOURCE VALUE(X_ABWMA) LIKE FKKVKP-ABWMA OPTIONAL |
| 98 | Table/Structure Field |
FKKVKPI - ABWRA | Alternative Payee | |
| 99 | Table/Structure Field |
FKKVKPI - ABWRA | Alternative Payee | SOURCE VALUE(X_ABWRA) LIKE FKKVKP-ABWRA OPTIONAL |
| 100 | Table/Structure Field |
FKKVKPI - ABWRE | Alternative Payer | SOURCE VALUE(X_ABWRE) LIKE FKKVKP-ABWRE OPTIONAL |
| 101 | Table/Structure Field |
FKKVKPI - ABWRE | Alternative Payer | |
| 102 | Table/Structure Field |
FKKVKPI - ABWRH | Alternative Invoice Recipient | |
| 103 | Table/Structure Field |
FKKVKPI - ABWRH | Alternative Invoice Recipient | SOURCE VALUE(X_ABWRH) LIKE FKKVKP-ABWRH OPTIONAL |
| 104 | Table/Structure Field |
FKKVKPI - ABWVK | Alternative contract account for collective bills | SOURCE VALUE(X_ABWVK) LIKE FKKVKP-ABWVK OPTIONAL |
| 105 | Table/Structure Field |
FKKVKPI - ABWVK | Alternative contract account for collective bills | |
| 106 | Table/Structure Field |
FKKVKPI - ADRMA | Address number for alternative dunning notice recipient | |
| 107 | Table/Structure Field |
FKKVKPI - ADRMA | Address number for alternative dunning notice recipient | SOURCE VALUE(X_ADRMA) LIKE FKKVKP-ADRMA OPTIONAL |
| 108 | Table/Structure Field |
FKKVKPI - ADRNB | Address number | SOURCE VALUE(X_ADRNB) LIKE FKKVKP-ADRNB OPTIONAL |
| 109 | Table/Structure Field |
FKKVKPI - ADRNB | Address number | |
| 110 | Table/Structure Field |
FKKVKPI - ADRRA | Address Number for Alternative Payee | |
| 111 | Table/Structure Field |
FKKVKPI - ADRRA | Address Number for Alternative Payee | SOURCE VALUE(X_ADRRA) LIKE FKKVKP-ADRRA OPTIONAL |
| 112 | Table/Structure Field |
FKKVKPI - ADRRE | Address Number for Alternative Payer | |
| 113 | Table/Structure Field |
FKKVKPI - ADRRE | Address Number for Alternative Payer | SOURCE VALUE(X_ADRRE) LIKE FKKVKP-ADRRE OPTIONAL |
| 114 | Table/Structure Field |
FKKVKPI - ADRRH | Address number for alternative bill recipient | |
| 115 | Table/Structure Field |
FKKVKPI - ADRRH | Address number for alternative bill recipient | SOURCE VALUE(X_ADRRH) LIKE FKKVKP-ADRRH OPTIONAL |
| 116 | Table/Structure Field |
FKKVKPI - AEDATP | Last Changed On | |
| 117 | Table/Structure Field |
FKKVKPI - AEDATP | Last Changed On | SOURCE VALUE(X_AEDATP) LIKE FKKVKP-AEDATP OPTIONAL |
| 118 | Table/Structure Field |
FKKVKPI - AENAMP | Name of Person Who Changed Object | |
| 119 | Table/Structure Field |
FKKVKPI - AENAMP | Name of Person Who Changed Object | SOURCE VALUE(X_AENAMP) LIKE FKKVKP-AENAMP OPTIONAL |
| 120 | Table/Structure Field |
FKKVKPI - AZASP | Lock Reason for Outgoing Payments | |
| 121 | Table/Structure Field |
FKKVKPI - AZASP | Lock Reason for Outgoing Payments | SOURCE VALUE(X_AZASP) LIKE FKKVKP-AZASP OPTIONAL |
| 122 | Table/Structure Field |
FKKVKPI - AZAWE | Outgoing Payment Methods | SOURCE VALUE(X_AZAWE) LIKE FKKVKP-AZAWE OPTIONAL |
| 123 | Table/Structure Field |
FKKVKPI - AZAWE | Outgoing Payment Methods | |
| 124 | Table/Structure Field |
FKKVKPI - BEGRU | Authorization Group | SOURCE VALUE(X_BEGRU) LIKE FKKVKP-BEGRU OPTIONAL |
| 125 | Table/Structure Field |
FKKVKPI - BEGRU | Authorization Group | |
| 126 | Table/Structure Field |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | SOURCE VALUE(X_CCARD_ID) LIKE FKKVKP-CCARD_ID OPTIONAL |
| 127 | Table/Structure Field |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 128 | Table/Structure Field |
FKKVKPI - COPRC | Correspondence Variant | |
| 129 | Table/Structure Field |
FKKVKPI - COPRC | Correspondence Variant | SOURCE VALUE(X_COPRC) LIKE FKKVKP-COPRC OPTIONAL |
| 130 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 131 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | SOURCE VALUE(X_EBVTY) LIKE FKKVKP-EBVTY OPTIONAL |
| 132 | Table/Structure Field |
FKKVKPI - ERDAT | Date on which the record was created | |
| 133 | Table/Structure Field |
FKKVKPI - ERDAT | Date on which the record was created | SOURCE VALUE(X_ERDAT) LIKE FKKVKP-ERDAT OPTIONAL |
| 134 | Table/Structure Field |
FKKVKPI - ERNAM | Name of Person who Created the Object | |
| 135 | Table/Structure Field |
FKKVKPI - ERNAM | Name of Person who Created the Object | SOURCE VALUE(X_ERNAM) LIKE FKKVKP-ERNAM OPTIONAL |
| 136 | Table/Structure Field |
FKKVKPI - EXVKO | Reference number for business partner | |
| 137 | Table/Structure Field |
FKKVKPI - EXVKO | Reference number for business partner | SOURCE VALUE(X_EXVKO) LIKE FKKVKP-EXVKO OPTIONAL |
| 138 | Table/Structure Field |
FKKVKPI - EZASP | Lock Reason for Incoming Payments | |
| 139 | Table/Structure Field |
FKKVKPI - EZASP | Lock Reason for Incoming Payments | SOURCE VALUE(X_EZASP) LIKE FKKVKP-EZASP OPTIONAL |
| 140 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 141 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | SOURCE VALUE(X_EZAWE) LIKE FKKVKP-EZAWE OPTIONAL |
| 142 | Table/Structure Field |
FKKVKPI - FDGRP | Planning Group | |
| 143 | Table/Structure Field |
FKKVKPI - FDGRP | Planning Group | SOURCE VALUE(X_FDGRP) LIKE FKKVKP-FDGRP OPTIONAL |
| 144 | Table/Structure Field |
FKKVKPI - FDZTG | Additional Days for Cash Management | |
| 145 | Table/Structure Field |
FKKVKPI - FDZTG | Additional Days for Cash Management | SOURCE VALUE(X_FDZTG) LIKE FKKVKP-FDZTG OPTIONAL |
| 146 | Table/Structure Field |
FKKVKPI - IKEY | Interest Key | |
| 147 | Table/Structure Field |
FKKVKPI - IKEY | Interest Key | SOURCE VALUE(X_IKEY) LIKE FKKVKP-IKEY OPTIONAL |
| 148 | Table/Structure Field |
FKKVKPI - LOEVM | Mark Contract Account for Deletion | |
| 149 | Table/Structure Field |
FKKVKPI - LOEVM | Mark Contract Account for Deletion | SOURCE VALUE(X_LOEVM) LIKE FKKVKP-LOEVM OPTIONAL |
| 150 | Table/Structure Field |
FKKVKPI - MAHNV | Dunning Procedure | SOURCE VALUE(X_MAHNV) LIKE FKKVKP-MAHNV OPTIONAL |
| 151 | Table/Structure Field |
FKKVKPI - MAHNV | Dunning Procedure | |
| 152 | Table/Structure Field |
FKKVKPI - MANSP | Dunning Lock Reason | |
| 153 | Table/Structure Field |
FKKVKPI - MANSP | Dunning Lock Reason | SOURCE VALUE(X_MANSP) LIKE FKKVKP-MANSP OPTIONAL |
| 154 | Table/Structure Field |
FKKVKPI - MGRUP | Grouping fur Dunning Notices | |
| 155 | Table/Structure Field |
FKKVKPI - MGRUP | Grouping fur Dunning Notices | SOURCE VALUE(X_MGRUP) LIKE FKKVKP-MGRUP OPTIONAL |
| 156 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | SOURCE VALUE(X_OPBUK) LIKE FKKVKP-OPBUK OPTIONAL |
| 157 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 158 | Table/Structure Field |
FKKVKPI - STOPD | Processing lock until | |
| 159 | Table/Structure Field |
FKKVKPI - STOPD | Processing lock until | SOURCE VALUE(X_STOPD) LIKE FKKVKP-STOPD OPTIONAL |
| 160 | Table/Structure Field |
FKKVKPI - STOPG | Reason for Processing Lock | |
| 161 | Table/Structure Field |
FKKVKPI - STOPG | Reason for Processing Lock | SOURCE VALUE(X_STOPG) LIKE FKKVKP-STOPG OPTIONAL |
| 162 | Table/Structure Field |
FKKVKPI - TOGRU | Tolerance group for contract account | |
| 163 | Table/Structure Field |
FKKVKPI - TOGRU | Tolerance group for contract account | SOURCE VALUE(X_TOGRU) LIKE FKKVKP-TOGRU OPTIONAL |
| 164 | Table/Structure Field |
FKKVKPI - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
| 165 | Table/Structure Field |
FKKVKPI - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | SOURCE VALUE(X_TXJCD) LIKE FKKVKP-TXJCD OPTIONAL |
| 166 | Table/Structure Field |
FKKVKPI - VBUND | Company ID of trading partner | |
| 167 | Table/Structure Field |
FKKVKPI - VBUND | Company ID of trading partner | SOURCE VALUE(X_VBUND) LIKE FKKVKP-VBUND OPTIONAL |
| 168 | Table/Structure Field |
FKKVKPI - VKONV | Contract account used for payment transactions | |
| 169 | Table/Structure Field |
FKKVKPI - VKONV | Contract account used for payment transactions | SOURCE VALUE(X_VKONV) LIKE FKKVKP-VKONV OPTIONAL |
| 170 | Table/Structure Field |
FKKVKPI - VKPBZ | Relationship of Business Partner to Contract Account | SOURCE VALUE(X_VKPBZ) LIKE FKKVKP-VKPBZ OPTIONAL |
| 171 | Table/Structure Field |
FKKVKPI - VKPBZ | Relationship of Business Partner to Contract Account | |
| 172 | Table/Structure Field |
FKKVKPI - VWNZA | Create Where-Used List For Line Items | |
| 173 | Table/Structure Field |
FKKVKPI - VWNZA | Create Where-Used List For Line Items | SOURCE VALUE(X_VWNZA) LIKE FKKVKP-VWNZA OPTIONAL |
| 174 | Table/Structure Field |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
| 175 | Table/Structure Field |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | SOURCE VALUE(X_ABVTY) LIKE FKKVKP-ABVTY OPTIONAL |
| 176 | Table/Structure Field |
FKKVKPI_C - ABWMA | Alternative dunning recipient | |
| 177 | Table/Structure Field |
FKKVKPI_C - ABWMA | Alternative dunning recipient | SOURCE VALUE(X_ABWMA) LIKE FKKVKP-ABWMA OPTIONAL |
| 178 | Table/Structure Field |
FKKVKPI_C - ABWRA | Alternative Payee | SOURCE VALUE(X_ABWRA) LIKE FKKVKP-ABWRA OPTIONAL |
| 179 | Table/Structure Field |
FKKVKPI_C - ABWRA | Alternative Payee | |
| 180 | Table/Structure Field |
FKKVKPI_C - ABWRE | Alternative Payer | SOURCE VALUE(X_ABWRE) LIKE FKKVKP-ABWRE OPTIONAL |
| 181 | Table/Structure Field |
FKKVKPI_C - ABWRE | Alternative Payer | |
| 182 | Table/Structure Field |
FKKVKPI_C - ABWRH | Alternative Invoice Recipient | |
| 183 | Table/Structure Field |
FKKVKPI_C - ABWRH | Alternative Invoice Recipient | SOURCE VALUE(X_ABWRH) LIKE FKKVKP-ABWRH OPTIONAL |
| 184 | Table/Structure Field |
FKKVKPI_C - ABWVK | Alternative contract account for collective bills | SOURCE VALUE(X_ABWVK) LIKE FKKVKP-ABWVK OPTIONAL |
| 185 | Table/Structure Field |
FKKVKPI_C - ABWVK | Alternative contract account for collective bills | |
| 186 | Table/Structure Field |
FKKVKPI_C - ADRMA | Address number for alternative dunning notice recipient | SOURCE VALUE(X_ADRMA) LIKE FKKVKP-ADRMA OPTIONAL |
| 187 | Table/Structure Field |
FKKVKPI_C - ADRMA | Address number for alternative dunning notice recipient | |
| 188 | Table/Structure Field |
FKKVKPI_C - ADRNB | Address number | SOURCE VALUE(X_ADRNB) LIKE FKKVKP-ADRNB OPTIONAL |
| 189 | Table/Structure Field |
FKKVKPI_C - ADRNB | Address number | |
| 190 | Table/Structure Field |
FKKVKPI_C - ADRRA | Address Number for Alternative Payee | |
| 191 | Table/Structure Field |
FKKVKPI_C - ADRRA | Address Number for Alternative Payee | SOURCE VALUE(X_ADRRA) LIKE FKKVKP-ADRRA OPTIONAL |
| 192 | Table/Structure Field |
FKKVKPI_C - ADRRE | Address Number for Alternative Payer | |
| 193 | Table/Structure Field |
FKKVKPI_C - ADRRE | Address Number for Alternative Payer | SOURCE VALUE(X_ADRRE) LIKE FKKVKP-ADRRE OPTIONAL |
| 194 | Table/Structure Field |
FKKVKPI_C - ADRRH | Address number for alternative bill recipient | SOURCE VALUE(X_ADRRH) LIKE FKKVKP-ADRRH OPTIONAL |
| 195 | Table/Structure Field |
FKKVKPI_C - ADRRH | Address number for alternative bill recipient | |
| 196 | Table/Structure Field |
FKKVKPI_C - AZASP | Lock Reason for Outgoing Payments | |
| 197 | Table/Structure Field |
FKKVKPI_C - AZASP | Lock Reason for Outgoing Payments | SOURCE VALUE(X_AZASP) LIKE FKKVKP-AZASP OPTIONAL |
| 198 | Table/Structure Field |
FKKVKPI_C - AZAWE | Outgoing Payment Methods | SOURCE VALUE(X_AZAWE) LIKE FKKVKP-AZAWE OPTIONAL |
| 199 | Table/Structure Field |
FKKVKPI_C - AZAWE | Outgoing Payment Methods | |
| 200 | Table/Structure Field |
FKKVKPI_C - BEGRU | Authorization Group | SOURCE VALUE(X_BEGRU) LIKE FKKVKP-BEGRU OPTIONAL |
| 201 | Table/Structure Field |
FKKVKPI_C - BEGRU | Authorization Group | |
| 202 | Table/Structure Field |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | SOURCE VALUE(X_CCARD_ID) LIKE FKKVKP-CCARD_ID OPTIONAL |
| 203 | Table/Structure Field |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
| 204 | Table/Structure Field |
FKKVKPI_C - COPRC | Correspondence Variant | SOURCE VALUE(X_COPRC) LIKE FKKVKP-COPRC OPTIONAL |
| 205 | Table/Structure Field |
FKKVKPI_C - COPRC | Correspondence Variant | |
| 206 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 207 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | SOURCE VALUE(X_EBVTY) LIKE FKKVKP-EBVTY OPTIONAL |
| 208 | Table/Structure Field |
FKKVKPI_C - EXVKO | Reference number for business partner | |
| 209 | Table/Structure Field |
FKKVKPI_C - EXVKO | Reference number for business partner | SOURCE VALUE(X_EXVKO) LIKE FKKVKP-EXVKO OPTIONAL |
| 210 | Table/Structure Field |
FKKVKPI_C - EZASP | Lock Reason for Incoming Payments | |
| 211 | Table/Structure Field |
FKKVKPI_C - EZASP | Lock Reason for Incoming Payments | SOURCE VALUE(X_EZASP) LIKE FKKVKP-EZASP OPTIONAL |
| 212 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 213 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | SOURCE VALUE(X_EZAWE) LIKE FKKVKP-EZAWE OPTIONAL |
| 214 | Table/Structure Field |
FKKVKPI_C - FDGRP | Planning Group | |
| 215 | Table/Structure Field |
FKKVKPI_C - FDGRP | Planning Group | SOURCE VALUE(X_FDGRP) LIKE FKKVKP-FDGRP OPTIONAL |
| 216 | Table/Structure Field |
FKKVKPI_C - IKEY | Interest Key | |
| 217 | Table/Structure Field |
FKKVKPI_C - IKEY | Interest Key | SOURCE VALUE(X_IKEY) LIKE FKKVKP-IKEY OPTIONAL |
| 218 | Table/Structure Field |
FKKVKPI_C - LOEVM | Mark Contract Account for Deletion | |
| 219 | Table/Structure Field |
FKKVKPI_C - LOEVM | Mark Contract Account for Deletion | SOURCE VALUE(X_LOEVM) LIKE FKKVKP-LOEVM OPTIONAL |
| 220 | Table/Structure Field |
FKKVKPI_C - MAHNV | Dunning Procedure | |
| 221 | Table/Structure Field |
FKKVKPI_C - MAHNV | Dunning Procedure | SOURCE VALUE(X_MAHNV) LIKE FKKVKP-MAHNV OPTIONAL |
| 222 | Table/Structure Field |
FKKVKPI_C - MANSP | Dunning Lock Reason | |
| 223 | Table/Structure Field |
FKKVKPI_C - MANSP | Dunning Lock Reason | SOURCE VALUE(X_MANSP) LIKE FKKVKP-MANSP OPTIONAL |
| 224 | Table/Structure Field |
FKKVKPI_C - MGRUP | Grouping fur Dunning Notices | |
| 225 | Table/Structure Field |
FKKVKPI_C - MGRUP | Grouping fur Dunning Notices | SOURCE VALUE(X_MGRUP) LIKE FKKVKP-MGRUP OPTIONAL |
| 226 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 227 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | SOURCE VALUE(X_OPBUK) LIKE FKKVKP-OPBUK OPTIONAL |
| 228 | Table/Structure Field |
FKKVKPI_C - STOPG | Reason for Processing Lock | |
| 229 | Table/Structure Field |
FKKVKPI_C - STOPG | Reason for Processing Lock | SOURCE VALUE(X_STOPG) LIKE FKKVKP-STOPG OPTIONAL |
| 230 | Table/Structure Field |
FKKVKPI_C - TOGRU | Tolerance group for contract account | |
| 231 | Table/Structure Field |
FKKVKPI_C - TOGRU | Tolerance group for contract account | SOURCE VALUE(X_TOGRU) LIKE FKKVKP-TOGRU OPTIONAL |
| 232 | Table/Structure Field |
FKKVKPI_C - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | SOURCE VALUE(X_TXJCD) LIKE FKKVKP-TXJCD OPTIONAL |
| 233 | Table/Structure Field |
FKKVKPI_C - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
| 234 | Table/Structure Field |
FKKVKPI_C - VBUND | Company ID of trading partner | |
| 235 | Table/Structure Field |
FKKVKPI_C - VBUND | Company ID of trading partner | SOURCE VALUE(X_VBUND) LIKE FKKVKP-VBUND OPTIONAL |
| 236 | Table/Structure Field |
FKKVKPI_C - VKONV | Contract account used for payment transactions | SOURCE VALUE(X_VKONV) LIKE FKKVKP-VKONV OPTIONAL |
| 237 | Table/Structure Field |
FKKVKPI_C - VKONV | Contract account used for payment transactions | |
| 238 | Table/Structure Field |
FKKVKPI_C - VKPBZ | Relationship of Business Partner to Contract Account | SOURCE VALUE(X_VKPBZ) LIKE FKKVKP-VKPBZ OPTIONAL |
| 239 | Table/Structure Field |
FKKVKPI_C - VKPBZ | Relationship of Business Partner to Contract Account | |
| 240 | Table/Structure Field |
FKKVKPI_C - VWNZA | Create Where-Used List For Line Items | |
| 241 | Table/Structure Field |
FKKVKPI_C - VWNZA | Create Where-Used List For Line Items | SOURCE VALUE(X_VWNZA) LIKE FKKVKP-VWNZA OPTIONAL |
| 242 | Table/Structure Field |
ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 243 | Table/Structure Field |
REGEN - ACTUAL | Consistent data | SOURCE VALUE(X_ACTUAL) LIKE REGEN-ACTUAL OPTIONAL |
| 244 | Table/Structure Field |
REGEN - KZ_SORT | Indicator: select for IS-U select function modules | SOURCE VALUE(X_SORT) LIKE REGEN-KZ_SORT OPTIONAL |
| 245 | Table/Structure Field |
REGEN - KZ_SORT | Indicator: select for IS-U select function modules | |
| 246 | Table/Structure Field |
REGEN - MAXCOUNT | Maximum number of devices to be selected | SOURCE VALUE(X_MAXCOUNT) LIKE REGEN-MAXCOUNT DEFAULT 0 |
| 247 | Table/Structure Field |
REGEN - MAXCOUNT | Maximum number of devices to be selected | |
| 248 | Table/Structure Field |
REGEN - MAXCOUNT | Maximum number of devices to be selected | SOURCE VALUE(Y_COUNT) LIKE REGEN-MAXCOUNT |
| 249 | Table/Structure Field |
REGEN - OVERFLOW | Indicator: overflow | SOURCE VALUE(Y_OVERFLOW) LIKE REGEN-OVERFLOW |
| 250 | Table/Structure Field |
REGEN - OVERFLOW | Indicator: overflow | |
| 251 | Table/Structure Field |
TFK002F - VKPBZ | Relationship of Business Partner to Contract Account | |
| 252 | Table/Structure Field |
TFK002F - XKTIN | Account Holder |
