Table/Structure Field list used by SAP ABAP Function Module MAP2E_FKKVKP__ACCT_PART (OBSOLET: Bitte MAP2E_FKKVKP_CDACCP verwenden)
SAP ABAP Function Module MAP2E_FKKVKP__ACCT_PART (OBSOLET: Bitte MAP2E_FKKVKP_CDACCP verwenden) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - ACCT_PAID_BY | Contract account used for payment transactions | |
2 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - ACCT_RELATION | Relationship of Business Partner to Contract Account | |
3 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - ADDR_ALTERNATE_PAYEE | Address Number for Alternative Payee | |
4 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - ADDR_ALTERNATE_PAYEE_EXT | External address no. for alternative payee | |
5 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - ADDR_ALTERNATE_PAYER | Address Number for Alternative Payer | |
6 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - ADDR_ALTERNATE_PAYER_EXT | External address no. for alt. payer | |
7 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - ADDR_BUSPARTNER | Address number | |
8 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - ADDR_BUSPARTNER_EXT | External Address Number for BP in Account | |
9 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - ALTERNATE_CORRESP_RECIPIENT | Alternative Correspondence Recipient for Standard Case | |
10 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - ALTERNATE_PAYEE | Alternative Payee | |
11 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - ALTERNATE_PAYER | Alternative Payer | |
12 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - AUTHORITY_GROUP | Authorization Group | |
13 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - BANK_ID_INC | Bank Details ID for Incoming Payments | |
14 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - BANK_ID_OUT | Bank Details ID for Outgoing Payments | |
15 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - BUSPARTNER | Business Partner Number | |
16 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - CARD_ID_INC | Payment Card ID for Incoming Payments | |
17 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - CARD_ID_OUT | Payment Card ID for Outgoing Payments | |
18 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - CLEARING_CATEGORY | Clearing Category For Clearing Postings | |
19 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - CLEARING_RESTRICTION | Clearing Restriction | |
20 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - CM_EXTRA_DAYS | Additional Days for Cash Management | |
21 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - CM_PLANNING_GROUP | Planning Group | |
22 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - COMP_CODE | Company Code Group | |
23 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - CORRESPONDENCE_VARIANT | Correspondence Variant | |
24 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - CORRESP_ACTIVITY_ID | FI-CA correspondence - activity key | |
25 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - CORRESP_DUNNING_PROCEDURE | Correspondence Dunning Procedure | |
26 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - COUNTY_CDE | County Code | |
27 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - EXEMPTION_NO | Certificate Number of the Withholding Tax Exemption | |
28 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - IND_DELETE | Mark Contract Account for Deletion | |
29 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - IND_LINE_ITEM_WHERE_USED | Create Where-Used List For Line Items | |
30 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - INTEREST_KEY | Interest Key | |
31 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - OWN_BANK_DETAILS | Own Bank Details | |
32 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - PART_PAID_BY | Business Partner Acting as Payer in Payment Transactions | |
33 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - PAYMENT_METHOD_INC | Incoming Payment Method | |
34 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - PAYMENT_METHOD_OUT | Outgoing Payment Methods | |
35 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - REF_NUMBER | Reference number for business partner | |
36 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - REGION | Region (State, Province, County) | |
37 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - STANDARD_COMP_CODE | Standard Company Code | |
38 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - SUPCOUNTRY | Country Supplied (for Tax Notifications) | |
39 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - SUPCOUNTRY_ISO | Country ISO code | |
40 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - TAX_CATEGORY | FS-CD: Tax Type | |
41 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - TOLERANCE_GROUP | Tolerance group for contract account | |
42 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - TRADING_PARTNER | Company ID of trading partner | |
43 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - WITH_TAX_CODE_IN | Withholding Tax Code For Incoming Payments | |
44 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - WITH_TAX_CODE_OUT | Witholding Tax Code For Outgoing Payments | |
45 | Table/Structure Field | BAPICD_ACCOUNT_PARTNER_D - WITH_TAX_EXEMPTION_TO | Withholding tax exemption cert. valid-until date(YYYYMMDD) | |
46 | Table/Structure Field | BUS020_CHAR - ADEXT | Address number in external system | |
47 | Table/Structure Field | BUS020_DAT - ADEXT | Address number in external system | |
48 | Table/Structure Field | BUS020_EXT - ADEXT | Address number in external system | |
49 | Table/Structure Field | FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
50 | Table/Structure Field | FKKVKPI_C - ABWRA | Alternative Payee | |
51 | Table/Structure Field | FKKVKPI_C - ABWRE | Alternative Payer | |
52 | Table/Structure Field | FKKVKPI_C - ADRNB | Address number | |
53 | Table/Structure Field | FKKVKPI_C - ADRRA | Address Number for Alternative Payee | |
54 | Table/Structure Field | FKKVKPI_C - ADRRE | Address Number for Alternative Payer | |
55 | Table/Structure Field | FKKVKPI_C - AUGRS_DEF | Clearing Restriction | |
56 | Table/Structure Field | FKKVKPI_C - AZAWE | Outgoing Payment Methods | |
57 | Table/Structure Field | FKKVKPI_C - BEGRU | Authorization Group | |
58 | Table/Structure Field | FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
59 | Table/Structure Field | FKKVKPI_C - CCARD_OUT | Payment Card ID for Outgoing Payments | |
60 | Table/Structure Field | FKKVKPI_C - COPRC | Correspondence Variant | |
61 | Table/Structure Field | FKKVKPI_C - CORR_MAHNV | Correspondence Dunning Procedure | |
62 | Table/Structure Field | FKKVKPI_C - COUNTY | County Code | |
63 | Table/Structure Field | FKKVKPI_C - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
64 | Table/Structure Field | FKKVKPI_C - DEF_REC_IND | FI-CA correspondence - activity key | |
65 | Table/Structure Field | FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
66 | Table/Structure Field | FKKVKPI_C - EIGBV | Own Bank Details | |
67 | Table/Structure Field | FKKVKPI_C - EXVKO | Reference number for business partner | |
68 | Table/Structure Field | FKKVKPI_C - EZAWE | Incoming Payment Method | |
69 | Table/Structure Field | FKKVKPI_C - FDGRP | Planning Group | |
70 | Table/Structure Field | FKKVKPI_C - FITYP | Tax type | |
71 | Table/Structure Field | FKKVKPI_C - GPARV | Business Partner Acting as Payer in Payment Transactions | |
72 | Table/Structure Field | FKKVKPI_C - IKEY | Interest Key | |
73 | Table/Structure Field | FKKVKPI_C - LANDL | Country Supplied (for Tax Notifications) | |
74 | Table/Structure Field | FKKVKPI_C - LOEVM | Mark Contract Account for Deletion | |
75 | Table/Structure Field | FKKVKPI_C - OPBUK | Company Code Group | |
76 | Table/Structure Field | FKKVKPI_C - PROVINCE | Region (State, Province, County) | |
77 | Table/Structure Field | FKKVKPI_C - QSSKZ_A | Witholding Tax Code For Outgoing Payments | |
78 | Table/Structure Field | FKKVKPI_C - QSSKZ_E | Withholding Tax Code For Incoming Payments | |
79 | Table/Structure Field | FKKVKPI_C - QSZNR | Certificate Number of the Withholding Tax Exemption | |
80 | Table/Structure Field | FKKVKPI_C - STDBK | Standard Company Code | |
81 | Table/Structure Field | FKKVKPI_C - TOGRU | Tolerance group for contract account | |
82 | Table/Structure Field | FKKVKPI_C - VBUND | Company ID of trading partner | |
83 | Table/Structure Field | FKKVKPI_C - VERTYP | Clearing Category For Clearing Postings | |
84 | Table/Structure Field | FKKVKPI_C - VKONV | Contract account used for payment transactions | |
85 | Table/Structure Field | FKKVKPI_C - VKPBZ | Relationship of Business Partner to Contract Account | |
86 | Table/Structure Field | FKKVKPI_C - VWNZA | Create Where-Used List For Line Items | |
87 | Table/Structure Field | FKKVKPI_EXTADR - ADRRE_EXT | External address no. for alt. payer | |
88 | Table/Structure Field | FKKVKP_S_DI - ABVTY | Bank Details ID for Outgoing Payments | |
89 | Table/Structure Field | FKKVKP_S_DI - ABWRA | Alternative Payee | |
90 | Table/Structure Field | FKKVKP_S_DI - ABWRE | Alternative Payer | |
91 | Table/Structure Field | FKKVKP_S_DI - ADRNB | Address number | |
92 | Table/Structure Field | FKKVKP_S_DI - ADRRA | Address Number for Alternative Payee | |
93 | Table/Structure Field | FKKVKP_S_DI - ADRRE | Address Number for Alternative Payer | |
94 | Table/Structure Field | FKKVKP_S_DI - ADRRE_EXT | External address no. for alt. payer | |
95 | Table/Structure Field | FKKVKP_S_DI - AUGRS_DEF | Clearing Restriction | |
96 | Table/Structure Field | FKKVKP_S_DI - AZAWE | Outgoing Payment Methods | |
97 | Table/Structure Field | FKKVKP_S_DI - BEGRU | Authorization Group | |
98 | Table/Structure Field | FKKVKP_S_DI - CCARD_ID | Payment Card ID for Incoming Payments | |
99 | Table/Structure Field | FKKVKP_S_DI - CCARD_OUT | Payment Card ID for Outgoing Payments | |
100 | Table/Structure Field | FKKVKP_S_DI - COPRC | Correspondence Variant | |
101 | Table/Structure Field | FKKVKP_S_DI - CORR_MAHNV | Correspondence Dunning Procedure | |
102 | Table/Structure Field | FKKVKP_S_DI - COUNTY | County Code | |
103 | Table/Structure Field | FKKVKP_S_DI - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
104 | Table/Structure Field | FKKVKP_S_DI - DEF_REC_IND | FI-CA correspondence - activity key | |
105 | Table/Structure Field | FKKVKP_S_DI - EBVTY | Bank Details ID for Incoming Payments | |
106 | Table/Structure Field | FKKVKP_S_DI - EIGBV | Own Bank Details | |
107 | Table/Structure Field | FKKVKP_S_DI - EXVKO | Reference number for business partner | |
108 | Table/Structure Field | FKKVKP_S_DI - EZAWE | Incoming Payment Method | |
109 | Table/Structure Field | FKKVKP_S_DI - FDGRP | Planning Group | |
110 | Table/Structure Field | FKKVKP_S_DI - FDZTG | Version Number Component | |
111 | Table/Structure Field | FKKVKP_S_DI - FITYP | Tax type | |
112 | Table/Structure Field | FKKVKP_S_DI - GPARV | Business Partner Acting as Payer in Payment Transactions | |
113 | Table/Structure Field | FKKVKP_S_DI - IKEY | Interest Key | |
114 | Table/Structure Field | FKKVKP_S_DI - LANDL | Country Supplied (for Tax Notifications) | |
115 | Table/Structure Field | FKKVKP_S_DI - LOEVM | Mark Contract Account for Deletion | |
116 | Table/Structure Field | FKKVKP_S_DI - OPBUK | Company Code Group | |
117 | Table/Structure Field | FKKVKP_S_DI - PARTNER | Business Partner Number | |
118 | Table/Structure Field | FKKVKP_S_DI - PROVINCE | Region (State, Province, County) | |
119 | Table/Structure Field | FKKVKP_S_DI - QSSKZ_A | Witholding Tax Code For Outgoing Payments | |
120 | Table/Structure Field | FKKVKP_S_DI - QSSKZ_E | Withholding Tax Code For Incoming Payments | |
121 | Table/Structure Field | FKKVKP_S_DI - QSZDT | Withholding tax exemption cert. valid-until date(YYYYMMDD) | |
122 | Table/Structure Field | FKKVKP_S_DI - QSZNR | Certificate Number of the Withholding Tax Exemption | |
123 | Table/Structure Field | FKKVKP_S_DI - STDBK | Standard Company Code | |
124 | Table/Structure Field | FKKVKP_S_DI - TOGRU | Tolerance group for contract account | |
125 | Table/Structure Field | FKKVKP_S_DI - VBUND | Company ID of trading partner | |
126 | Table/Structure Field | FKKVKP_S_DI - VERTYP | Clearing Category For Clearing Postings | |
127 | Table/Structure Field | FKKVKP_S_DI - VKONV | Contract account used for payment transactions | |
128 | Table/Structure Field | FKKVKP_S_DI - VKPBZ | Relationship of Business Partner to Contract Account | |
129 | Table/Structure Field | FKKVKP_S_DI - VWNZA | Create Where-Used List For Line Items | |
130 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User |