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