Table/Structure Field list used by SAP ABAP Function Module MAP2E_FKKVKP_S_DI_TO_BAPIFKKVK (fkkvkp_s_di -> bapifkkvkpi1)
SAP ABAP Function Module 
MAP2E_FKKVKP_S_DI_TO_BAPIFKKVK (fkkvkp_s_di -> bapifkkvkpi1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIFKKVKPI1 - ACCT_PAID_BY | Contract account used for payment transactions | |
| 2 | Table/Structure Field |
BAPIFKKVKPI1 - ACCT_RELAT | Relationship of Business Partner to Contract Account | |
| 3 | Table/Structure Field |
BAPIFKKVKPI1 - ADDR_ALT_BILL | Address number for alternative bill recipient | |
| 4 | Table/Structure Field |
BAPIFKKVKPI1 - ADDR_ALT_BILL_EXT | External address no. for alt. invoice recipient | |
| 5 | Table/Structure Field |
BAPIFKKVKPI1 - ADDR_ALT_DUNN | Address number for alternative dunning notice recipient | |
| 6 | Table/Structure Field |
BAPIFKKVKPI1 - ADDR_ALT_DUNN_EXT | External address no. for alternative dun. recipient | |
| 7 | Table/Structure Field |
BAPIFKKVKPI1 - ADDR_ALT_PAYEE | Address Number for Alternative Payee | |
| 8 | Table/Structure Field |
BAPIFKKVKPI1 - ADDR_ALT_PAYEE_EXT | External address no. for alternative payee | |
| 9 | Table/Structure Field |
BAPIFKKVKPI1 - ADDR_ALT_PAYER | Address Number for Alternative Payer | |
| 10 | Table/Structure Field |
BAPIFKKVKPI1 - ADDR_ALT_PAYER_EXT | External address no. for alt. payer | |
| 11 | Table/Structure Field |
BAPIFKKVKPI1 - ADDR_BUSPARTNER_EXT | External Address Number for BP in Account | |
| 12 | Table/Structure Field |
BAPIFKKVKPI1 - ADDR_JURISDICT_CODE | Address Number for Jurisdiction Code Address | |
| 13 | Table/Structure Field |
BAPIFKKVKPI1 - ADDR_JURISD_CODE_EXT | External Address No. for Jurisdiction Code Address | |
| 14 | Table/Structure Field |
BAPIFKKVKPI1 - ADDR_NO | Address number | |
| 15 | Table/Structure Field |
BAPIFKKVKPI1 - ALTER_BILL_RECIP | Alternative Invoice Recipient | |
| 16 | Table/Structure Field |
BAPIFKKVKPI1 - ALTER_BILL_RECIP_EXT | Number of alternative invoice recipient in external system | |
| 17 | Table/Structure Field |
BAPIFKKVKPI1 - ALTER_DUNN_RECIP | Alternative dunning recipient | |
| 18 | Table/Structure Field |
BAPIFKKVKPI1 - ALTER_DUNN_RECIP_EXT | Number of alternative dunning recipient in external system | |
| 19 | Table/Structure Field |
BAPIFKKVKPI1 - ALTER_PAYEE | Alternative Payee | |
| 20 | Table/Structure Field |
BAPIFKKVKPI1 - ALTER_PAYEE_EXT | Number of alternative payment recipient in external system | |
| 21 | Table/Structure Field |
BAPIFKKVKPI1 - ALTER_PAYER | Alternative Payer | |
| 22 | Table/Structure Field |
BAPIFKKVKPI1 - ALTER_PAYER_EXT | Number of alternative payer in the external system | |
| 23 | Table/Structure Field |
BAPIFKKVKPI1 - ALT_CORR_RECIPIENT | Alternative Correspondence Recipient for Standard Case | |
| 24 | Table/Structure Field |
BAPIFKKVKPI1 - AUTHORITYGROUP | Authorization Group | |
| 25 | Table/Structure Field |
BAPIFKKVKPI1 - BANK_INC | Bank Details ID for Incoming Payments | |
| 26 | Table/Structure Field |
BAPIFKKVKPI1 - BANK_OUTG | Bank Details ID for Outgoing Payments | |
| 27 | Table/Structure Field |
BAPIFKKVKPI1 - BUAG_GUID | GUID for Business Agreement in CHAR Format | |
| 28 | Table/Structure Field |
BAPIFKKVKPI1 - BUSPARTNER | Business Partner Number | |
| 29 | Table/Structure Field |
BAPIFKKVKPI1 - BUSPARTNER_EXT | Business Partner Number in External System | |
| 30 | Table/Structure Field |
BAPIFKKVKPI1 - BUS_PLACE | Business Place | |
| 31 | Table/Structure Field |
BAPIFKKVKPI1 - CCARD_INC | Payment Card ID for Incoming Payments | |
| 32 | Table/Structure Field |
BAPIFKKVKPI1 - CCARD_OUTG | Payment Card ID for Outgoing Payments | |
| 33 | Table/Structure Field |
BAPIFKKVKPI1 - CLEARING_CATEGORY | Clearing Category For Clearing Postings | |
| 34 | Table/Structure Field |
BAPIFKKVKPI1 - CM_EX_DAYS | Additional Days for Cash Management | |
| 35 | Table/Structure Field |
BAPIFKKVKPI1 - COLL_ACCT | Alternative contract account for collective bills | |
| 36 | Table/Structure Field |
BAPIFKKVKPI1 - COMP_CODE | Company Code Group | |
| 37 | Table/Structure Field |
BAPIFKKVKPI1 - CORRESP_VARIANT | Correspondence Variant | |
| 38 | Table/Structure Field |
BAPIFKKVKPI1 - CORR_ACTIVITY_KEY | FI-CA correspondence - activity key | |
| 39 | Table/Structure Field |
BAPIFKKVKPI1 - CORR_DUNN_PROC | Correspondence Dunning Procedure | |
| 40 | Table/Structure Field |
BAPIFKKVKPI1 - COUNTY_CDE | County Code | |
| 41 | Table/Structure Field |
BAPIFKKVKPI1 - DEL_FLAG | Mark Contract Account for Deletion | |
| 42 | Table/Structure Field |
BAPIFKKVKPI1 - DUNN_GROUP | Grouping fur Dunning Notices | |
| 43 | Table/Structure Field |
BAPIFKKVKPI1 - DUNN_PROC | Dunning Procedure | |
| 44 | Table/Structure Field |
BAPIFKKVKPI1 - EXEMPT_NO | Certificate Number of the Withholding Tax Exemption | |
| 45 | Table/Structure Field |
BAPIFKKVKPI1 - EXTERNID_INC | Bank Detail ID for Incoming Payments in the External System | |
| 46 | Table/Structure Field |
BAPIFKKVKPI1 - EXTERNID_OUTG | Bank ID in External System for Outgoing Payments | |
| 47 | Table/Structure Field |
BAPIFKKVKPI1 - INT_KEY | Interest Key | |
| 48 | Table/Structure Field |
BAPIFKKVKPI1 - INVOICING_CATEGORY | Invoicing Category | |
| 49 | Table/Structure Field |
BAPIFKKVKPI1 - ITEMS_TRANSFERED | Items Transferred To Another Account | |
| 50 | Table/Structure Field |
BAPIFKKVKPI1 - METHOD_INC | Incoming Payment Method | |
| 51 | Table/Structure Field |
BAPIFKKVKPI1 - METHOD_OUTG | Outgoing Payment Methods | |
| 52 | Table/Structure Field |
BAPIFKKVKPI1 - OWNBANKID | Own Bank Details | |
| 53 | Table/Structure Field |
BAPIFKKVKPI1 - PART_PAID_BY | Business Partner Acting as Payer in Payment Transactions | |
| 54 | Table/Structure Field |
BAPIFKKVKPI1 - PERS_RESP | Clerk Responsible | |
| 55 | Table/Structure Field |
BAPIFKKVKPI1 - PLAN_GRP | Planning Group | |
| 56 | Table/Structure Field |
BAPIFKKVKPI1 - REF_NUMBER | Reference number for business partner | |
| 57 | Table/Structure Field |
BAPIFKKVKPI1 - REGION | Region (State, Province, County) | |
| 58 | Table/Structure Field |
BAPIFKKVKPI1 - RESTRICT | Clearing Restriction | |
| 59 | Table/Structure Field |
BAPIFKKVKPI1 - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | |
| 60 | Table/Structure Field |
BAPIFKKVKPI1 - STANDARD_COMP_CODE | Standard Company Code | |
| 61 | Table/Structure Field |
BAPIFKKVKPI1 - SUPCOUNTRY | Country Supplied (for Tax Notifications) | |
| 62 | Table/Structure Field |
BAPIFKKVKPI1 - SUPCOUNTRY_ISO | Country ISO code | |
| 63 | Table/Structure Field |
BAPIFKKVKPI1 - TAXID_TYPE1 | Tax Number Type 1 for Business Partner | |
| 64 | Table/Structure Field |
BAPIFKKVKPI1 - TAXID_TYPE2 | Tax Number type 2 for Business Partner | |
| 65 | Table/Structure Field |
BAPIFKKVKPI1 - TAXJURCODE | Tax Jurisdiction | |
| 66 | Table/Structure Field |
BAPIFKKVKPI1 - TAX_CATEGORY | Tax type | |
| 67 | Table/Structure Field |
BAPIFKKVKPI1 - TOLER_GROUP | Tolerance group for contract account | |
| 68 | Table/Structure Field |
BAPIFKKVKPI1 - TRADE_ID | Company ID of trading partner | |
| 69 | Table/Structure Field |
BAPIFKKVKPI1 - WITH_TAX_EXEMPTION | Withholding tax exemption cert. valid-until date(YYYYMMDD) | |
| 70 | Table/Structure Field |
BAPIFKKVKPI1 - WU_LIST | Create Where-Used List For Line Items | |
| 71 | Table/Structure Field |
BAPIFKKVKPI1 - W_TAX_CODE_IN | Withholding Tax Code For Incoming Payments | |
| 72 | Table/Structure Field |
BAPIFKKVKPI1 - W_TAX_CODE_OUT | Witholding Tax Code For Outgoing Payments | |
| 73 | Table/Structure Field |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
| 74 | Table/Structure Field |
FKKVKPI_C - ABWMA | Alternative dunning recipient | |
| 75 | Table/Structure Field |
FKKVKPI_C - ABWRA | Alternative Payee | |
| 76 | Table/Structure Field |
FKKVKPI_C - ABWRE | Alternative Payer | |
| 77 | Table/Structure Field |
FKKVKPI_C - ABWRH | Alternative Invoice Recipient | |
| 78 | Table/Structure Field |
FKKVKPI_C - ABWVK | Alternative contract account for collective bills | |
| 79 | Table/Structure Field |
FKKVKPI_C - ADRJDC | Address Number for Jurisdiction Code Address | |
| 80 | Table/Structure Field |
FKKVKPI_C - ADRMA | Address number for alternative dunning notice recipient | |
| 81 | Table/Structure Field |
FKKVKPI_C - ADRNB | Address number | |
| 82 | Table/Structure Field |
FKKVKPI_C - ADRRA | Address Number for Alternative Payee | |
| 83 | Table/Structure Field |
FKKVKPI_C - ADRRE | Address Number for Alternative Payer | |
| 84 | Table/Structure Field |
FKKVKPI_C - ADRRH | Address number for alternative bill recipient | |
| 85 | Table/Structure Field |
FKKVKPI_C - AUGRS_DEF | Clearing Restriction | |
| 86 | Table/Structure Field |
FKKVKPI_C - AZAWE | Outgoing Payment Methods | |
| 87 | Table/Structure Field |
FKKVKPI_C - BEGRU | Authorization Group | |
| 88 | Table/Structure Field |
FKKVKPI_C - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | |
| 89 | Table/Structure Field |
FKKVKPI_C - BPTAXTYPE2 | Tax Number type 2 for Business Partner | |
| 90 | Table/Structure Field |
FKKVKPI_C - BUPLA | Business Place | |
| 91 | Table/Structure Field |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
| 92 | Table/Structure Field |
FKKVKPI_C - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 93 | Table/Structure Field |
FKKVKPI_C - COPRC | Correspondence Variant | |
| 94 | Table/Structure Field |
FKKVKPI_C - CORR_MAHNV | Correspondence Dunning Procedure | |
| 95 | Table/Structure Field |
FKKVKPI_C - COUNTY | County Code | |
| 96 | Table/Structure Field |
FKKVKPI_C - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
| 97 | Table/Structure Field |
FKKVKPI_C - DEF_REC_IND | FI-CA correspondence - activity key | |
| 98 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 99 | Table/Structure Field |
FKKVKPI_C - EIGBV | Own Bank Details | |
| 100 | Table/Structure Field |
FKKVKPI_C - EXVKO | Reference number for business partner | |
| 101 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 102 | Table/Structure Field |
FKKVKPI_C - FDGRP | Planning Group | |
| 103 | Table/Structure Field |
FKKVKPI_C - FITYP | Tax type | |
| 104 | Table/Structure Field |
FKKVKPI_C - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 105 | Table/Structure Field |
FKKVKPI_C - IKEY | Interest Key | |
| 106 | Table/Structure Field |
FKKVKPI_C - INV_CATEGORY | Invoicing Category | |
| 107 | Table/Structure Field |
FKKVKPI_C - LANDL | Country Supplied (for Tax Notifications) | |
| 108 | Table/Structure Field |
FKKVKPI_C - LOEVM | Mark Contract Account for Deletion | |
| 109 | Table/Structure Field |
FKKVKPI_C - MAHNV | Dunning Procedure | |
| 110 | Table/Structure Field |
FKKVKPI_C - MGRUP | Grouping fur Dunning Notices | |
| 111 | Table/Structure Field |
FKKVKPI_C - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 112 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 113 | Table/Structure Field |
FKKVKPI_C - PERSR | Clerk Responsible | |
| 114 | Table/Structure Field |
FKKVKPI_C - PROVINCE | Region (State, Province, County) | |
| 115 | Table/Structure Field |
FKKVKPI_C - QSSKZ_A | Witholding Tax Code For Outgoing Payments | |
| 116 | Table/Structure Field |
FKKVKPI_C - QSSKZ_E | Withholding Tax Code For Incoming Payments | |
| 117 | Table/Structure Field |
FKKVKPI_C - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 118 | Table/Structure Field |
FKKVKPI_C - STDBK | Standard Company Code | |
| 119 | Table/Structure Field |
FKKVKPI_C - TOGRU | Tolerance group for contract account | |
| 120 | Table/Structure Field |
FKKVKPI_C - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
| 121 | Table/Structure Field |
FKKVKPI_C - UEBTR | Items Transferred To Another Account | |
| 122 | Table/Structure Field |
FKKVKPI_C - VBUND | Company ID of trading partner | |
| 123 | Table/Structure Field |
FKKVKPI_C - VERTYP | Clearing Category For Clearing Postings | |
| 124 | Table/Structure Field |
FKKVKPI_C - VKONV | Contract account used for payment transactions | |
| 125 | Table/Structure Field |
FKKVKPI_C - VKPBZ | Relationship of Business Partner to Contract Account | |
| 126 | Table/Structure Field |
FKKVKPI_C - VWNZA | Create Where-Used List For Line Items | |
| 127 | Table/Structure Field |
FKKVKPI_EXTADR - ABVTY_EXT | Bank ID in External System for Outgoing Payments | |
| 128 | Table/Structure Field |
FKKVKPI_EXTADR - ABWMA_BPEXT | Number of alternative dunning recipient in external system | |
| 129 | Table/Structure Field |
FKKVKPI_EXTADR - ABWRA_BPEXT | Number of alternative payment recipient in external system | |
| 130 | Table/Structure Field |
FKKVKPI_EXTADR - ABWRE_BPEXT | Number of alternative payer in the external system | |
| 131 | Table/Structure Field |
FKKVKPI_EXTADR - ABWRH_BPEXT | Number of alternative invoice recipient in external system | |
| 132 | Table/Structure Field |
FKKVKPI_EXTADR - ADRJDC_EXT | External Address No. for Jurisdiction Code Address | |
| 133 | Table/Structure Field |
FKKVKPI_EXTADR - ADRMA_EXT | External address no. for alternative dun. recipient | |
| 134 | Table/Structure Field |
FKKVKPI_EXTADR - ADRNB_EXT | External Address Number for BP in Account | |
| 135 | Table/Structure Field |
FKKVKPI_EXTADR - ADRRA_EXT | External address no. for alternative payee | |
| 136 | Table/Structure Field |
FKKVKPI_EXTADR - ADRRE_EXT | External address no. for alt. payer | |
| 137 | Table/Structure Field |
FKKVKPI_EXTADR - ADRRH_EXT | External address no. for alt. invoice recipient | |
| 138 | Table/Structure Field |
FKKVKPI_EXTADR - EBVTY_EXT | Bank Detail ID for Incoming Payments in the External System | |
| 139 | Table/Structure Field |
FKKVKP_S_DI - ABVTY | Bank Details ID for Outgoing Payments | |
| 140 | Table/Structure Field |
FKKVKP_S_DI - ABVTY_EXT | Bank ID in External System for Outgoing Payments | |
| 141 | Table/Structure Field |
FKKVKP_S_DI - ABWMA | Alternative dunning recipient | |
| 142 | Table/Structure Field |
FKKVKP_S_DI - ABWMA_BPEXT | Number of alternative dunning recipient in external system | |
| 143 | Table/Structure Field |
FKKVKP_S_DI - ABWRA | Alternative Payee | |
| 144 | Table/Structure Field |
FKKVKP_S_DI - ABWRA_BPEXT | Number of alternative payment recipient in external system | |
| 145 | Table/Structure Field |
FKKVKP_S_DI - ABWRE | Alternative Payer | |
| 146 | Table/Structure Field |
FKKVKP_S_DI - ABWRE_BPEXT | Number of alternative payer in the external system | |
| 147 | Table/Structure Field |
FKKVKP_S_DI - ABWRH | Alternative Invoice Recipient | |
| 148 | Table/Structure Field |
FKKVKP_S_DI - ABWRH_BPEXT | Number of alternative invoice recipient in external system | |
| 149 | Table/Structure Field |
FKKVKP_S_DI - ABWVK | Alternative contract account for collective bills | |
| 150 | Table/Structure Field |
FKKVKP_S_DI - ADRJDC | Address Number for Jurisdiction Code Address | |
| 151 | Table/Structure Field |
FKKVKP_S_DI - ADRJDC_EXT | External Address No. for Jurisdiction Code Address | |
| 152 | Table/Structure Field |
FKKVKP_S_DI - ADRMA | Address number for alternative dunning notice recipient | |
| 153 | Table/Structure Field |
FKKVKP_S_DI - ADRMA_EXT | External address no. for alternative dun. recipient | |
| 154 | Table/Structure Field |
FKKVKP_S_DI - ADRNB | Address number | |
| 155 | Table/Structure Field |
FKKVKP_S_DI - ADRNB_EXT | External Address Number for BP in Account | |
| 156 | Table/Structure Field |
FKKVKP_S_DI - ADRRA | Address Number for Alternative Payee | |
| 157 | Table/Structure Field |
FKKVKP_S_DI - ADRRA_EXT | External address no. for alternative payee | |
| 158 | Table/Structure Field |
FKKVKP_S_DI - ADRRE | Address Number for Alternative Payer | |
| 159 | Table/Structure Field |
FKKVKP_S_DI - ADRRE_EXT | External address no. for alt. payer | |
| 160 | Table/Structure Field |
FKKVKP_S_DI - ADRRH | Address number for alternative bill recipient | |
| 161 | Table/Structure Field |
FKKVKP_S_DI - ADRRH_EXT | External address no. for alt. invoice recipient | |
| 162 | Table/Structure Field |
FKKVKP_S_DI - AUGRS_DEF | Clearing Restriction | |
| 163 | Table/Structure Field |
FKKVKP_S_DI - AZAWE | Outgoing Payment Methods | |
| 164 | Table/Structure Field |
FKKVKP_S_DI - BEGRU | Authorization Group | |
| 165 | Table/Structure Field |
FKKVKP_S_DI - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | |
| 166 | Table/Structure Field |
FKKVKP_S_DI - BPTAXTYPE2 | Tax Number type 2 for Business Partner | |
| 167 | Table/Structure Field |
FKKVKP_S_DI - BP_EXT | Business Partner Number in External System | |
| 168 | Table/Structure Field |
FKKVKP_S_DI - BUPLA | Business Place | |
| 169 | Table/Structure Field |
FKKVKP_S_DI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 170 | Table/Structure Field |
FKKVKP_S_DI - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 171 | Table/Structure Field |
FKKVKP_S_DI - COPRC | Correspondence Variant | |
| 172 | Table/Structure Field |
FKKVKP_S_DI - CORR_MAHNV | Correspondence Dunning Procedure | |
| 173 | Table/Structure Field |
FKKVKP_S_DI - COUNTY | County Code | |
| 174 | Table/Structure Field |
FKKVKP_S_DI - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
| 175 | Table/Structure Field |
FKKVKP_S_DI - DEF_REC_IND | FI-CA correspondence - activity key | |
| 176 | Table/Structure Field |
FKKVKP_S_DI - EBVTY | Bank Details ID for Incoming Payments | |
| 177 | Table/Structure Field |
FKKVKP_S_DI - EBVTY_EXT | Bank Detail ID for Incoming Payments in the External System | |
| 178 | Table/Structure Field |
FKKVKP_S_DI - EIGBV | Own Bank Details | |
| 179 | Table/Structure Field |
FKKVKP_S_DI - EXVKO | Reference number for business partner | |
| 180 | Table/Structure Field |
FKKVKP_S_DI - EZAWE | Incoming Payment Method | |
| 181 | Table/Structure Field |
FKKVKP_S_DI - FDGRP | Planning Group | |
| 182 | Table/Structure Field |
FKKVKP_S_DI - FDZTG | Version Number Component | |
| 183 | Table/Structure Field |
FKKVKP_S_DI - FITYP | Tax type | |
| 184 | Table/Structure Field |
FKKVKP_S_DI - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 185 | Table/Structure Field |
FKKVKP_S_DI - GUID_DI | GUID for Business Agreement in CHAR Format | |
| 186 | Table/Structure Field |
FKKVKP_S_DI - IKEY | Interest Key | |
| 187 | Table/Structure Field |
FKKVKP_S_DI - INV_CATEGORY | Invoicing Category | |
| 188 | Table/Structure Field |
FKKVKP_S_DI - LANDL | Country Supplied (for Tax Notifications) | |
| 189 | Table/Structure Field |
FKKVKP_S_DI - LOEVM | Mark Contract Account for Deletion | |
| 190 | Table/Structure Field |
FKKVKP_S_DI - MAHNV | Dunning Procedure | |
| 191 | Table/Structure Field |
FKKVKP_S_DI - MGRUP | Grouping fur Dunning Notices | |
| 192 | Table/Structure Field |
FKKVKP_S_DI - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 193 | Table/Structure Field |
FKKVKP_S_DI - OPBUK | Company Code Group | |
| 194 | Table/Structure Field |
FKKVKP_S_DI - PARTNER | Business Partner Number | |
| 195 | Table/Structure Field |
FKKVKP_S_DI - PERSR | Clerk Responsible | |
| 196 | Table/Structure Field |
FKKVKP_S_DI - PROVINCE | Region (State, Province, County) | |
| 197 | Table/Structure Field |
FKKVKP_S_DI - QSSKZ_A | Witholding Tax Code For Outgoing Payments | |
| 198 | Table/Structure Field |
FKKVKP_S_DI - QSSKZ_E | Withholding Tax Code For Incoming Payments | |
| 199 | Table/Structure Field |
FKKVKP_S_DI - QSZDT | Withholding tax exemption cert. valid-until date(YYYYMMDD) | |
| 200 | Table/Structure Field |
FKKVKP_S_DI - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 201 | Table/Structure Field |
FKKVKP_S_DI - STDBK | Standard Company Code | |
| 202 | Table/Structure Field |
FKKVKP_S_DI - TOGRU | Tolerance group for contract account | |
| 203 | Table/Structure Field |
FKKVKP_S_DI - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
| 204 | Table/Structure Field |
FKKVKP_S_DI - UEBTR | Items Transferred To Another Account | |
| 205 | Table/Structure Field |
FKKVKP_S_DI - VBUND | Company ID of trading partner | |
| 206 | Table/Structure Field |
FKKVKP_S_DI - VERTYP | Clearing Category For Clearing Postings | |
| 207 | Table/Structure Field |
FKKVKP_S_DI - VKONV | Contract account used for payment transactions | |
| 208 | Table/Structure Field |
FKKVKP_S_DI - VKPBZ | Relationship of Business Partner to Contract Account | |
| 209 | Table/Structure Field |
FKKVKP_S_DI - VWNZA | Create Where-Used List For Line Items |
