Table/Structure Field list used by SAP ABAP Function Module MAP2E_FKKVKP_TO_BAPIFKKVKP (fkkvkp -> bapifkkvkp)
SAP ABAP Function Module MAP2E_FKKVKP_TO_BAPIFKKVKP (fkkvkp -> bapifkkvkp) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIFKKVKP - ACCT_NAME | Contract account name | |
2 | Table/Structure Field | BAPIFKKVKP - ACCT_PAID_BY | Contract account used for payment transactions | |
3 | Table/Structure Field | BAPIFKKVKP - ACCT_RELAT | Relationship of Business Partner to Contract Account | |
4 | Table/Structure Field | BAPIFKKVKP - ADDR_ALT_BILL | Address number for alternative bill recipient | |
5 | Table/Structure Field | BAPIFKKVKP - ADDR_ALT_DUNN | Address number for alternative dunning notice recipient | |
6 | Table/Structure Field | BAPIFKKVKP - ADDR_ALT_PAYEE | Address Number for Alternative Payee | |
7 | Table/Structure Field | BAPIFKKVKP - ADDR_ALT_PAYER | Address Number for Alternative Payer | |
8 | Table/Structure Field | BAPIFKKVKP - ADDR_JURISDICT_CODE | Address Number for Jurisdiction Code Address | |
9 | Table/Structure Field | BAPIFKKVKP - ADDR_NO | Address number | |
10 | Table/Structure Field | BAPIFKKVKP - ALTER_BILL_RECIP | Alternative Invoice Recipient | |
11 | Table/Structure Field | BAPIFKKVKP - ALTER_DUNN_RECIP | Alternative dunning recipient | |
12 | Table/Structure Field | BAPIFKKVKP - ALTER_PAYEE | Alternative Payee | |
13 | Table/Structure Field | BAPIFKKVKP - ALTER_PAYER | Alternative Payer | |
14 | Table/Structure Field | BAPIFKKVKP - AUTHORITYGROUP | Authorization Group | |
15 | Table/Structure Field | BAPIFKKVKP - BANK_INC | Bank Details ID for Incoming Payments | |
16 | Table/Structure Field | BAPIFKKVKP - BANK_OUTG | Bank Details ID for Outgoing Payments | |
17 | Table/Structure Field | BAPIFKKVKP - BUSPARTNER | Business Partner Number | |
18 | Table/Structure Field | BAPIFKKVKP - CHANGED_BY | Name of Person Who Changed Object | |
19 | Table/Structure Field | BAPIFKKVKP - CH_ON | Last Changed On | |
20 | Table/Structure Field | BAPIFKKVKP - CM_EX_DAYS | Additional Days for Cash Management | |
21 | Table/Structure Field | BAPIFKKVKP - COLL_ACCT | Alternative contract account for collective bills | |
22 | Table/Structure Field | BAPIFKKVKP - COMP_CODE | Company Code Group | |
23 | Table/Structure Field | BAPIFKKVKP - CONT_ACCT | Contract Account Number | |
24 | Table/Structure Field | BAPIFKKVKP - CORRESP_VARIANT | Correspondence Variant | |
25 | Table/Structure Field | BAPIFKKVKP - CREATED_BY | Name of Person who Created the Object | |
26 | Table/Structure Field | BAPIFKKVKP - CREDIT_CARD_ID | Payment Card ID | |
27 | Table/Structure Field | BAPIFKKVKP - CR_ON | Date on which the record was created | |
28 | Table/Structure Field | BAPIFKKVKP - DEL_FLAG | Mark Contract Account for Deletion | |
29 | Table/Structure Field | BAPIFKKVKP - DUNN_GROUP | Grouping fur Dunning Notices | |
30 | Table/Structure Field | BAPIFKKVKP - DUNN_PROC | Dunning Procedure | |
31 | Table/Structure Field | BAPIFKKVKP - INT_KEY | Interest Key | |
32 | Table/Structure Field | BAPIFKKVKP - INVOICING_CATEGORY | Invoicing Category | |
33 | Table/Structure Field | BAPIFKKVKP - ITEMS_TRANSFERED | Items Transferred To Another Account | |
34 | Table/Structure Field | BAPIFKKVKP - METHOD_INC | Incoming Payment Method | |
35 | Table/Structure Field | BAPIFKKVKP - METHOD_OUTG | Outgoing Payment Methods | |
36 | Table/Structure Field | BAPIFKKVKP - PERS_RESP | Clerk Responsible | |
37 | Table/Structure Field | BAPIFKKVKP - PLAN_GRP | Planning Group | |
38 | Table/Structure Field | BAPIFKKVKP - REF_NUMBER | Reference number for business partner | |
39 | Table/Structure Field | BAPIFKKVKP - TAXJURCODE | Tax Jurisdiction | |
40 | Table/Structure Field | BAPIFKKVKP - TOLER_GROUP | Tolerance group for contract account | |
41 | Table/Structure Field | BAPIFKKVKP - TRADE_ID | Company ID of trading partner | |
42 | Table/Structure Field | BAPIFKKVKP - WU_LIST | Create Where-Used List For Line Items | |
43 | Table/Structure Field | FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
44 | Table/Structure Field | FKKVKP - ABWMA | Alternative dunning recipient | |
45 | Table/Structure Field | FKKVKP - ABWRA | Alternative Payee | |
46 | Table/Structure Field | FKKVKP - ABWRE | Alternative Payer | |
47 | Table/Structure Field | FKKVKP - ABWRH | Alternative Invoice Recipient | |
48 | Table/Structure Field | FKKVKP - ABWVK | Alternative contract account for collective bills | |
49 | Table/Structure Field | FKKVKP - ADRJDC | Address Number for Jurisdiction Code Address | |
50 | Table/Structure Field | FKKVKP - ADRMA | Address number for alternative dunning notice recipient | |
51 | Table/Structure Field | FKKVKP - ADRNB | Address number | |
52 | Table/Structure Field | FKKVKP - ADRRA | Address Number for Alternative Payee | |
53 | Table/Structure Field | FKKVKP - ADRRE | Address Number for Alternative Payer | |
54 | Table/Structure Field | FKKVKP - ADRRH | Address number for alternative bill recipient | |
55 | Table/Structure Field | FKKVKP - AEDATP | Last Changed On | |
56 | Table/Structure Field | FKKVKP - AENAMP | Name of Person Who Changed Object | |
57 | Table/Structure Field | FKKVKP - AZAWE | Outgoing Payment Methods | |
58 | Table/Structure Field | FKKVKP - BEGRU | Authorization Group | |
59 | Table/Structure Field | FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
60 | Table/Structure Field | FKKVKP - COPRC | Correspondence Variant | |
61 | Table/Structure Field | FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
62 | Table/Structure Field | FKKVKP - ERDAT | Date on which the record was created | |
63 | Table/Structure Field | FKKVKP - ERNAM | Name of Person who Created the Object | |
64 | Table/Structure Field | FKKVKP - EXVKO | Reference number for business partner | |
65 | Table/Structure Field | FKKVKP - EZAWE | Incoming Payment Method | |
66 | Table/Structure Field | FKKVKP - FDGRP | Planning Group | |
67 | Table/Structure Field | FKKVKP - FDZTG | Additional Days for Cash Management | |
68 | Table/Structure Field | FKKVKP - GPART | Business Partner Number | |
69 | Table/Structure Field | FKKVKP - IKEY | Interest Key | |
70 | Table/Structure Field | FKKVKP - INV_CATEGORY | Invoicing Category | |
71 | Table/Structure Field | FKKVKP - LOEVM | Mark Contract Account for Deletion | |
72 | Table/Structure Field | FKKVKP - MAHNV | Dunning Procedure | |
73 | Table/Structure Field | FKKVKP - MGRUP | Grouping fur Dunning Notices | |
74 | Table/Structure Field | FKKVKP - OPBUK | Company Code Group | |
75 | Table/Structure Field | FKKVKP - PERSR | Clerk Responsible | |
76 | Table/Structure Field | FKKVKP - TOGRU | Tolerance group for contract account | |
77 | Table/Structure Field | FKKVKP - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
78 | Table/Structure Field | FKKVKP - UEBTR | Items Transferred To Another Account | |
79 | Table/Structure Field | FKKVKP - VBUND | Company ID of trading partner | |
80 | Table/Structure Field | FKKVKP - VKBEZ | Contract account name | |
81 | Table/Structure Field | FKKVKP - VKONT | Contract Account Number | |
82 | Table/Structure Field | FKKVKP - VKONV | Contract account used for payment transactions | |
83 | Table/Structure Field | FKKVKP - VKPBZ | Relationship of Business Partner to Contract Account | |
84 | Table/Structure Field | FKKVKP - VWNZA | Create Where-Used List For Line Items | |
85 | Table/Structure Field | FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
86 | Table/Structure Field | FKKVKPI - ABWMA | Alternative dunning recipient | |
87 | Table/Structure Field | FKKVKPI - ABWRA | Alternative Payee | |
88 | Table/Structure Field | FKKVKPI - ABWRE | Alternative Payer | |
89 | Table/Structure Field | FKKVKPI - ABWRH | Alternative Invoice Recipient | |
90 | Table/Structure Field | FKKVKPI - ABWVK | Alternative contract account for collective bills | |
91 | Table/Structure Field | FKKVKPI - ADRJDC | Address Number for Jurisdiction Code Address | |
92 | Table/Structure Field | FKKVKPI - ADRMA | Address number for alternative dunning notice recipient | |
93 | Table/Structure Field | FKKVKPI - ADRNB | Address number | |
94 | Table/Structure Field | FKKVKPI - ADRRA | Address Number for Alternative Payee | |
95 | Table/Structure Field | FKKVKPI - ADRRE | Address Number for Alternative Payer | |
96 | Table/Structure Field | FKKVKPI - ADRRH | Address number for alternative bill recipient | |
97 | Table/Structure Field | FKKVKPI - AEDATP | Last Changed On | |
98 | Table/Structure Field | FKKVKPI - AENAMP | Name of Person Who Changed Object | |
99 | Table/Structure Field | FKKVKPI - AZAWE | Outgoing Payment Methods | |
100 | Table/Structure Field | FKKVKPI - BEGRU | Authorization Group | |
101 | Table/Structure Field | FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
102 | Table/Structure Field | FKKVKPI - COPRC | Correspondence Variant | |
103 | Table/Structure Field | FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
104 | Table/Structure Field | FKKVKPI - ERDAT | Date on which the record was created | |
105 | Table/Structure Field | FKKVKPI - ERNAM | Name of Person who Created the Object | |
106 | Table/Structure Field | FKKVKPI - EXVKO | Reference number for business partner | |
107 | Table/Structure Field | FKKVKPI - EZAWE | Incoming Payment Method | |
108 | Table/Structure Field | FKKVKPI - FDGRP | Planning Group | |
109 | Table/Structure Field | FKKVKPI - FDZTG | Additional Days for Cash Management | |
110 | Table/Structure Field | FKKVKPI - IKEY | Interest Key | |
111 | Table/Structure Field | FKKVKPI - INV_CATEGORY | Invoicing Category | |
112 | Table/Structure Field | FKKVKPI - LOEVM | Mark Contract Account for Deletion | |
113 | Table/Structure Field | FKKVKPI - MAHNV | Dunning Procedure | |
114 | Table/Structure Field | FKKVKPI - MGRUP | Grouping fur Dunning Notices | |
115 | Table/Structure Field | FKKVKPI - OPBUK | Company Code Group | |
116 | Table/Structure Field | FKKVKPI - PERSR | Clerk Responsible | |
117 | Table/Structure Field | FKKVKPI - TOGRU | Tolerance group for contract account | |
118 | Table/Structure Field | FKKVKPI - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
119 | Table/Structure Field | FKKVKPI - UEBTR | Items Transferred To Another Account | |
120 | Table/Structure Field | FKKVKPI - VBUND | Company ID of trading partner | |
121 | Table/Structure Field | FKKVKPI - VKONV | Contract account used for payment transactions | |
122 | Table/Structure Field | FKKVKPI - VKPBZ | Relationship of Business Partner to Contract Account | |
123 | Table/Structure Field | FKKVKPI - VWNZA | Create Where-Used List For Line Items | |
124 | Table/Structure Field | FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
125 | Table/Structure Field | FKKVKPI_C - ABWMA | Alternative dunning recipient | |
126 | Table/Structure Field | FKKVKPI_C - ABWRA | Alternative Payee | |
127 | Table/Structure Field | FKKVKPI_C - ABWRE | Alternative Payer | |
128 | Table/Structure Field | FKKVKPI_C - ABWRH | Alternative Invoice Recipient | |
129 | Table/Structure Field | FKKVKPI_C - ABWVK | Alternative contract account for collective bills | |
130 | Table/Structure Field | FKKVKPI_C - ADRJDC | Address Number for Jurisdiction Code Address | |
131 | Table/Structure Field | FKKVKPI_C - ADRMA | Address number for alternative dunning notice recipient | |
132 | Table/Structure Field | FKKVKPI_C - ADRNB | Address number | |
133 | Table/Structure Field | FKKVKPI_C - ADRRA | Address Number for Alternative Payee | |
134 | Table/Structure Field | FKKVKPI_C - ADRRE | Address Number for Alternative Payer | |
135 | Table/Structure Field | FKKVKPI_C - ADRRH | Address number for alternative bill recipient | |
136 | Table/Structure Field | FKKVKPI_C - AZAWE | Outgoing Payment Methods | |
137 | Table/Structure Field | FKKVKPI_C - BEGRU | Authorization Group | |
138 | Table/Structure Field | FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
139 | Table/Structure Field | FKKVKPI_C - COPRC | Correspondence Variant | |
140 | Table/Structure Field | FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
141 | Table/Structure Field | FKKVKPI_C - EXVKO | Reference number for business partner | |
142 | Table/Structure Field | FKKVKPI_C - EZAWE | Incoming Payment Method | |
143 | Table/Structure Field | FKKVKPI_C - FDGRP | Planning Group | |
144 | Table/Structure Field | FKKVKPI_C - IKEY | Interest Key | |
145 | Table/Structure Field | FKKVKPI_C - INV_CATEGORY | Invoicing Category | |
146 | Table/Structure Field | FKKVKPI_C - LOEVM | Mark Contract Account for Deletion | |
147 | Table/Structure Field | FKKVKPI_C - MAHNV | Dunning Procedure | |
148 | Table/Structure Field | FKKVKPI_C - MGRUP | Grouping fur Dunning Notices | |
149 | Table/Structure Field | FKKVKPI_C - OPBUK | Company Code Group | |
150 | Table/Structure Field | FKKVKPI_C - PERSR | Clerk Responsible | |
151 | Table/Structure Field | FKKVKPI_C - TOGRU | Tolerance group for contract account | |
152 | Table/Structure Field | FKKVKPI_C - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
153 | Table/Structure Field | FKKVKPI_C - UEBTR | Items Transferred To Another Account | |
154 | Table/Structure Field | FKKVKPI_C - VBUND | Company ID of trading partner | |
155 | Table/Structure Field | FKKVKPI_C - VKONV | Contract account used for payment transactions | |
156 | Table/Structure Field | FKKVKPI_C - VKPBZ | Relationship of Business Partner to Contract Account | |
157 | Table/Structure Field | FKKVKPI_C - VWNZA | Create Where-Used List For Line Items |