Table/Structure Field list used by SAP ABAP Function Module MAP2E_FKKVKP_TO_BAPIFKKVKP1 (fkkvkp -> bapifkkvkp1)
SAP ABAP Function Module 
MAP2E_FKKVKP_TO_BAPIFKKVKP1 (fkkvkp -> bapifkkvkp1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIFKKVKP1 - ACCT_NAME | Contract account name | |
| 2 | Table/Structure Field |
BAPIFKKVKP1 - ACCT_PAID_BY | Contract account used for payment transactions | |
| 3 | Table/Structure Field |
BAPIFKKVKP1 - ACCT_RELAT | Relationship of Business Partner to Contract Account | |
| 4 | Table/Structure Field |
BAPIFKKVKP1 - ADDR_ALT_BILL | Address number for alternative bill recipient | |
| 5 | Table/Structure Field |
BAPIFKKVKP1 - ADDR_ALT_DUNN | Address number for alternative dunning notice recipient | |
| 6 | Table/Structure Field |
BAPIFKKVKP1 - ADDR_ALT_PAYEE | Address Number for Alternative Payee | |
| 7 | Table/Structure Field |
BAPIFKKVKP1 - ADDR_ALT_PAYER | Address Number for Alternative Payer | |
| 8 | Table/Structure Field |
BAPIFKKVKP1 - ADDR_JURISDICT_CODE | Address Number for Jurisdiction Code Address | |
| 9 | Table/Structure Field |
BAPIFKKVKP1 - ADDR_NO | Address number | |
| 10 | Table/Structure Field |
BAPIFKKVKP1 - ALTER_BILL_RECIP | Alternative Invoice Recipient | |
| 11 | Table/Structure Field |
BAPIFKKVKP1 - ALTER_DUNN_RECIP | Alternative dunning recipient | |
| 12 | Table/Structure Field |
BAPIFKKVKP1 - ALTER_PAYEE | Alternative Payee | |
| 13 | Table/Structure Field |
BAPIFKKVKP1 - ALTER_PAYER | Alternative Payer | |
| 14 | Table/Structure Field |
BAPIFKKVKP1 - ALT_CORR_RECIPIENT | Alternative Correspondence Recipient for Standard Case | |
| 15 | Table/Structure Field |
BAPIFKKVKP1 - AUTHORITYGROUP | Authorization Group | |
| 16 | Table/Structure Field |
BAPIFKKVKP1 - BANK_INC | Bank Details ID for Incoming Payments | |
| 17 | Table/Structure Field |
BAPIFKKVKP1 - BANK_OUTG | Bank Details ID for Outgoing Payments | |
| 18 | Table/Structure Field |
BAPIFKKVKP1 - BUAG_GUID | Business Agreement GUID | |
| 19 | Table/Structure Field |
BAPIFKKVKP1 - BUSPARTNER | Business Partner Number | |
| 20 | Table/Structure Field |
BAPIFKKVKP1 - BUS_PLACE | Business Place | |
| 21 | Table/Structure Field |
BAPIFKKVKP1 - CCARD_INC | Payment Card ID for Incoming Payments | |
| 22 | Table/Structure Field |
BAPIFKKVKP1 - CCARD_OUTG | Payment Card ID for Outgoing Payments | |
| 23 | Table/Structure Field |
BAPIFKKVKP1 - CHANGED_BY | Name of Person Who Changed Object | |
| 24 | Table/Structure Field |
BAPIFKKVKP1 - CH_ON | Last Changed On | |
| 25 | Table/Structure Field |
BAPIFKKVKP1 - CLEARING_CATEGORY | Clearing Category For Clearing Postings | |
| 26 | Table/Structure Field |
BAPIFKKVKP1 - CM_EX_DAYS | Additional Days for Cash Management | |
| 27 | Table/Structure Field |
BAPIFKKVKP1 - COLL_ACCT | Alternative contract account for collective bills | |
| 28 | Table/Structure Field |
BAPIFKKVKP1 - COMP_CODE | Company Code Group | |
| 29 | Table/Structure Field |
BAPIFKKVKP1 - CONT_ACCT | Contract Account Number | |
| 30 | Table/Structure Field |
BAPIFKKVKP1 - CORRESP_VARIANT | Correspondence Variant | |
| 31 | Table/Structure Field |
BAPIFKKVKP1 - CORR_ACTIVITY_KEY | FI-CA correspondence - activity key | |
| 32 | Table/Structure Field |
BAPIFKKVKP1 - CORR_DUNN_PROC | Correspondence Dunning Procedure | |
| 33 | Table/Structure Field |
BAPIFKKVKP1 - COUNTY_CDE | County Code | |
| 34 | Table/Structure Field |
BAPIFKKVKP1 - CREATED_BY | Name of Person who Created the Object | |
| 35 | Table/Structure Field |
BAPIFKKVKP1 - CR_ON | Date on which the record was created | |
| 36 | Table/Structure Field |
BAPIFKKVKP1 - DEL_FLAG | Mark Contract Account for Deletion | |
| 37 | Table/Structure Field |
BAPIFKKVKP1 - DUNN_GROUP | Grouping fur Dunning Notices | |
| 38 | Table/Structure Field |
BAPIFKKVKP1 - DUNN_PROC | Dunning Procedure | |
| 39 | Table/Structure Field |
BAPIFKKVKP1 - EXEMPT_NO | Certificate Number of the Withholding Tax Exemption | |
| 40 | Table/Structure Field |
BAPIFKKVKP1 - INT_KEY | Interest Key | |
| 41 | Table/Structure Field |
BAPIFKKVKP1 - INVOICING_CATEGORY | Invoicing Category | |
| 42 | Table/Structure Field |
BAPIFKKVKP1 - ITEMS_TRANSFERED | Items Transferred To Another Account | |
| 43 | Table/Structure Field |
BAPIFKKVKP1 - METHOD_INC | Incoming Payment Method | |
| 44 | Table/Structure Field |
BAPIFKKVKP1 - METHOD_OUTG | Outgoing Payment Methods | |
| 45 | Table/Structure Field |
BAPIFKKVKP1 - OWNBANKID | Own Bank Details | |
| 46 | Table/Structure Field |
BAPIFKKVKP1 - PART_PAID_BY | Business Partner Acting as Payer in Payment Transactions | |
| 47 | Table/Structure Field |
BAPIFKKVKP1 - PERS_RESP | Clerk Responsible | |
| 48 | Table/Structure Field |
BAPIFKKVKP1 - PLAN_GRP | Planning Group | |
| 49 | Table/Structure Field |
BAPIFKKVKP1 - REF_NUMBER | Reference number for business partner | |
| 50 | Table/Structure Field |
BAPIFKKVKP1 - REGION | Region (State, Province, County) | |
| 51 | Table/Structure Field |
BAPIFKKVKP1 - RESTRICT | Clearing Restriction | |
| 52 | Table/Structure Field |
BAPIFKKVKP1 - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | |
| 53 | Table/Structure Field |
BAPIFKKVKP1 - STANDARD_COMP_CODE | Standard Company Code | |
| 54 | Table/Structure Field |
BAPIFKKVKP1 - SUPCOUNTRY | Country Supplied (for Tax Notifications) | |
| 55 | Table/Structure Field |
BAPIFKKVKP1 - SUPCOUNTRY_ISO | Country ISO code | |
| 56 | Table/Structure Field |
BAPIFKKVKP1 - TAXID_TYPE1 | Tax Number Type 1 for Business Partner | |
| 57 | Table/Structure Field |
BAPIFKKVKP1 - TAXID_TYPE2 | Tax Number type 2 for Business Partner | |
| 58 | Table/Structure Field |
BAPIFKKVKP1 - TAXJURCODE | Tax Jurisdiction | |
| 59 | Table/Structure Field |
BAPIFKKVKP1 - TAX_CATEGORY | Tax type | |
| 60 | Table/Structure Field |
BAPIFKKVKP1 - TOLER_GROUP | Tolerance group for contract account | |
| 61 | Table/Structure Field |
BAPIFKKVKP1 - TRADE_ID | Company ID of trading partner | |
| 62 | Table/Structure Field |
BAPIFKKVKP1 - WITH_TAX_EXEMPTION | Validity Date for Withholding Tax Exemption Certificate | |
| 63 | Table/Structure Field |
BAPIFKKVKP1 - WU_LIST | Create Where-Used List For Line Items | |
| 64 | Table/Structure Field |
BAPIFKKVKP1 - W_TAX_CODE_IN | Withholding Tax Code For Incoming Payments | |
| 65 | Table/Structure Field |
BAPIFKKVKP1 - W_TAX_CODE_OUT | Witholding Tax Code For Outgoing Payments | |
| 66 | Table/Structure Field |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
| 67 | Table/Structure Field |
FKKVKP - ABWMA | Alternative dunning recipient | |
| 68 | Table/Structure Field |
FKKVKP - ABWRA | Alternative Payee | |
| 69 | Table/Structure Field |
FKKVKP - ABWRE | Alternative Payer | |
| 70 | Table/Structure Field |
FKKVKP - ABWRH | Alternative Invoice Recipient | |
| 71 | Table/Structure Field |
FKKVKP - ABWVK | Alternative contract account for collective bills | |
| 72 | Table/Structure Field |
FKKVKP - ADRJDC | Address Number for Jurisdiction Code Address | |
| 73 | Table/Structure Field |
FKKVKP - ADRMA | Address number for alternative dunning notice recipient | |
| 74 | Table/Structure Field |
FKKVKP - ADRNB | Address number | |
| 75 | Table/Structure Field |
FKKVKP - ADRRA | Address Number for Alternative Payee | |
| 76 | Table/Structure Field |
FKKVKP - ADRRE | Address Number for Alternative Payer | |
| 77 | Table/Structure Field |
FKKVKP - ADRRH | Address number for alternative bill recipient | |
| 78 | Table/Structure Field |
FKKVKP - AEDATP | Last Changed On | |
| 79 | Table/Structure Field |
FKKVKP - AENAMP | Name of Person Who Changed Object | |
| 80 | Table/Structure Field |
FKKVKP - AUGRS_DEF | Clearing Restriction | |
| 81 | Table/Structure Field |
FKKVKP - AZAWE | Outgoing Payment Methods | |
| 82 | Table/Structure Field |
FKKVKP - BEGRU | Authorization Group | |
| 83 | Table/Structure Field |
FKKVKP - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | |
| 84 | Table/Structure Field |
FKKVKP - BPTAXTYPE2 | Tax Number type 2 for Business Partner | |
| 85 | Table/Structure Field |
FKKVKP - BUPLA | Business Place | |
| 86 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
| 87 | Table/Structure Field |
FKKVKP - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 88 | Table/Structure Field |
FKKVKP - COPRC | Correspondence Variant | |
| 89 | Table/Structure Field |
FKKVKP - CORR_MAHNV | Correspondence Dunning Procedure | |
| 90 | Table/Structure Field |
FKKVKP - COUNTY | County Code | |
| 91 | Table/Structure Field |
FKKVKP - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
| 92 | Table/Structure Field |
FKKVKP - DEF_REC_IND | FI-CA correspondence - activity key | |
| 93 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 94 | Table/Structure Field |
FKKVKP - EIGBV | Own Bank Details | |
| 95 | Table/Structure Field |
FKKVKP - ERDAT | Date on which the record was created | |
| 96 | Table/Structure Field |
FKKVKP - ERNAM | Name of Person who Created the Object | |
| 97 | Table/Structure Field |
FKKVKP - EXVKO | Reference number for business partner | |
| 98 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 99 | Table/Structure Field |
FKKVKP - FDGRP | Planning Group | |
| 100 | Table/Structure Field |
FKKVKP - FDZTG | Additional Days for Cash Management | |
| 101 | Table/Structure Field |
FKKVKP - FITYP | Tax type | |
| 102 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 103 | Table/Structure Field |
FKKVKP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 104 | Table/Structure Field |
FKKVKP - GUID | Business Agreement GUID | |
| 105 | Table/Structure Field |
FKKVKP - IKEY | Interest Key | |
| 106 | Table/Structure Field |
FKKVKP - INV_CATEGORY | Invoicing Category | |
| 107 | Table/Structure Field |
FKKVKP - LANDL | Country Supplied (for Tax Notifications) | |
| 108 | Table/Structure Field |
FKKVKP - LOEVM | Mark Contract Account for Deletion | |
| 109 | Table/Structure Field |
FKKVKP - MAHNV | Dunning Procedure | |
| 110 | Table/Structure Field |
FKKVKP - MGRUP | Grouping fur Dunning Notices | |
| 111 | Table/Structure Field |
FKKVKP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 112 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 113 | Table/Structure Field |
FKKVKP - PERSR | Clerk Responsible | |
| 114 | Table/Structure Field |
FKKVKP - PROVINCE | Region (State, Province, County) | |
| 115 | Table/Structure Field |
FKKVKP - QSSKZ_A | Witholding Tax Code For Outgoing Payments | |
| 116 | Table/Structure Field |
FKKVKP - QSSKZ_E | Withholding Tax Code For Incoming Payments | |
| 117 | Table/Structure Field |
FKKVKP - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 118 | Table/Structure Field |
FKKVKP - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 119 | Table/Structure Field |
FKKVKP - STDBK | Standard Company Code | |
| 120 | Table/Structure Field |
FKKVKP - TOGRU | Tolerance group for contract account | |
| 121 | Table/Structure Field |
FKKVKP - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
| 122 | Table/Structure Field |
FKKVKP - UEBTR | Items Transferred To Another Account | |
| 123 | Table/Structure Field |
FKKVKP - VBUND | Company ID of trading partner | |
| 124 | Table/Structure Field |
FKKVKP - VERTYP | Clearing Category For Clearing Postings | |
| 125 | Table/Structure Field |
FKKVKP - VKBEZ | Contract account name | |
| 126 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 127 | Table/Structure Field |
FKKVKP - VKONV | Contract account used for payment transactions | |
| 128 | Table/Structure Field |
FKKVKP - VKPBZ | Relationship of Business Partner to Contract Account | |
| 129 | Table/Structure Field |
FKKVKP - VWNZA | Create Where-Used List For Line Items | |
| 130 | Table/Structure Field |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
| 131 | Table/Structure Field |
FKKVKPI - ABWMA | Alternative dunning recipient | |
| 132 | Table/Structure Field |
FKKVKPI - ABWRA | Alternative Payee | |
| 133 | Table/Structure Field |
FKKVKPI - ABWRE | Alternative Payer | |
| 134 | Table/Structure Field |
FKKVKPI - ABWRH | Alternative Invoice Recipient | |
| 135 | Table/Structure Field |
FKKVKPI - ABWVK | Alternative contract account for collective bills | |
| 136 | Table/Structure Field |
FKKVKPI - ADRJDC | Address Number for Jurisdiction Code Address | |
| 137 | Table/Structure Field |
FKKVKPI - ADRMA | Address number for alternative dunning notice recipient | |
| 138 | Table/Structure Field |
FKKVKPI - ADRNB | Address number | |
| 139 | Table/Structure Field |
FKKVKPI - ADRRA | Address Number for Alternative Payee | |
| 140 | Table/Structure Field |
FKKVKPI - ADRRE | Address Number for Alternative Payer | |
| 141 | Table/Structure Field |
FKKVKPI - ADRRH | Address number for alternative bill recipient | |
| 142 | Table/Structure Field |
FKKVKPI - AEDATP | Last Changed On | |
| 143 | Table/Structure Field |
FKKVKPI - AENAMP | Name of Person Who Changed Object | |
| 144 | Table/Structure Field |
FKKVKPI - AUGRS_DEF | Clearing Restriction | |
| 145 | Table/Structure Field |
FKKVKPI - AZAWE | Outgoing Payment Methods | |
| 146 | Table/Structure Field |
FKKVKPI - BEGRU | Authorization Group | |
| 147 | Table/Structure Field |
FKKVKPI - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | |
| 148 | Table/Structure Field |
FKKVKPI - BPTAXTYPE2 | Tax Number type 2 for Business Partner | |
| 149 | Table/Structure Field |
FKKVKPI - BUPLA | Business Place | |
| 150 | Table/Structure Field |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 151 | Table/Structure Field |
FKKVKPI - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 152 | Table/Structure Field |
FKKVKPI - COPRC | Correspondence Variant | |
| 153 | Table/Structure Field |
FKKVKPI - CORR_MAHNV | Correspondence Dunning Procedure | |
| 154 | Table/Structure Field |
FKKVKPI - COUNTY | County Code | |
| 155 | Table/Structure Field |
FKKVKPI - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
| 156 | Table/Structure Field |
FKKVKPI - DEF_REC_IND | FI-CA correspondence - activity key | |
| 157 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 158 | Table/Structure Field |
FKKVKPI - EIGBV | Own Bank Details | |
| 159 | Table/Structure Field |
FKKVKPI - ERDAT | Date on which the record was created | |
| 160 | Table/Structure Field |
FKKVKPI - ERNAM | Name of Person who Created the Object | |
| 161 | Table/Structure Field |
FKKVKPI - EXVKO | Reference number for business partner | |
| 162 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 163 | Table/Structure Field |
FKKVKPI - FDGRP | Planning Group | |
| 164 | Table/Structure Field |
FKKVKPI - FDZTG | Additional Days for Cash Management | |
| 165 | Table/Structure Field |
FKKVKPI - FITYP | Tax type | |
| 166 | Table/Structure Field |
FKKVKPI - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 167 | Table/Structure Field |
FKKVKPI - GUID | Business Agreement GUID | |
| 168 | Table/Structure Field |
FKKVKPI - IKEY | Interest Key | |
| 169 | Table/Structure Field |
FKKVKPI - INV_CATEGORY | Invoicing Category | |
| 170 | Table/Structure Field |
FKKVKPI - LANDL | Country Supplied (for Tax Notifications) | |
| 171 | Table/Structure Field |
FKKVKPI - LOEVM | Mark Contract Account for Deletion | |
| 172 | Table/Structure Field |
FKKVKPI - MAHNV | Dunning Procedure | |
| 173 | Table/Structure Field |
FKKVKPI - MGRUP | Grouping fur Dunning Notices | |
| 174 | Table/Structure Field |
FKKVKPI - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 175 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 176 | Table/Structure Field |
FKKVKPI - PERSR | Clerk Responsible | |
| 177 | Table/Structure Field |
FKKVKPI - PROVINCE | Region (State, Province, County) | |
| 178 | Table/Structure Field |
FKKVKPI - QSSKZ_A | Witholding Tax Code For Outgoing Payments | |
| 179 | Table/Structure Field |
FKKVKPI - QSSKZ_E | Withholding Tax Code For Incoming Payments | |
| 180 | Table/Structure Field |
FKKVKPI - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 181 | Table/Structure Field |
FKKVKPI - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 182 | Table/Structure Field |
FKKVKPI - STDBK | Standard Company Code | |
| 183 | Table/Structure Field |
FKKVKPI - TOGRU | Tolerance group for contract account | |
| 184 | Table/Structure Field |
FKKVKPI - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
| 185 | Table/Structure Field |
FKKVKPI - UEBTR | Items Transferred To Another Account | |
| 186 | Table/Structure Field |
FKKVKPI - VBUND | Company ID of trading partner | |
| 187 | Table/Structure Field |
FKKVKPI - VERTYP | Clearing Category For Clearing Postings | |
| 188 | Table/Structure Field |
FKKVKPI - VKONV | Contract account used for payment transactions | |
| 189 | Table/Structure Field |
FKKVKPI - VKPBZ | Relationship of Business Partner to Contract Account | |
| 190 | Table/Structure Field |
FKKVKPI - VWNZA | Create Where-Used List For Line Items | |
| 191 | Table/Structure Field |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
| 192 | Table/Structure Field |
FKKVKPI_C - ABWMA | Alternative dunning recipient | |
| 193 | Table/Structure Field |
FKKVKPI_C - ABWRA | Alternative Payee | |
| 194 | Table/Structure Field |
FKKVKPI_C - ABWRE | Alternative Payer | |
| 195 | Table/Structure Field |
FKKVKPI_C - ABWRH | Alternative Invoice Recipient | |
| 196 | Table/Structure Field |
FKKVKPI_C - ABWVK | Alternative contract account for collective bills | |
| 197 | Table/Structure Field |
FKKVKPI_C - ADRJDC | Address Number for Jurisdiction Code Address | |
| 198 | Table/Structure Field |
FKKVKPI_C - ADRMA | Address number for alternative dunning notice recipient | |
| 199 | Table/Structure Field |
FKKVKPI_C - ADRNB | Address number | |
| 200 | Table/Structure Field |
FKKVKPI_C - ADRRA | Address Number for Alternative Payee | |
| 201 | Table/Structure Field |
FKKVKPI_C - ADRRE | Address Number for Alternative Payer | |
| 202 | Table/Structure Field |
FKKVKPI_C - ADRRH | Address number for alternative bill recipient | |
| 203 | Table/Structure Field |
FKKVKPI_C - AUGRS_DEF | Clearing Restriction | |
| 204 | Table/Structure Field |
FKKVKPI_C - AZAWE | Outgoing Payment Methods | |
| 205 | Table/Structure Field |
FKKVKPI_C - BEGRU | Authorization Group | |
| 206 | Table/Structure Field |
FKKVKPI_C - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | |
| 207 | Table/Structure Field |
FKKVKPI_C - BPTAXTYPE2 | Tax Number type 2 for Business Partner | |
| 208 | Table/Structure Field |
FKKVKPI_C - BUPLA | Business Place | |
| 209 | Table/Structure Field |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
| 210 | Table/Structure Field |
FKKVKPI_C - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 211 | Table/Structure Field |
FKKVKPI_C - COPRC | Correspondence Variant | |
| 212 | Table/Structure Field |
FKKVKPI_C - CORR_MAHNV | Correspondence Dunning Procedure | |
| 213 | Table/Structure Field |
FKKVKPI_C - COUNTY | County Code | |
| 214 | Table/Structure Field |
FKKVKPI_C - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
| 215 | Table/Structure Field |
FKKVKPI_C - DEF_REC_IND | FI-CA correspondence - activity key | |
| 216 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 217 | Table/Structure Field |
FKKVKPI_C - EIGBV | Own Bank Details | |
| 218 | Table/Structure Field |
FKKVKPI_C - EXVKO | Reference number for business partner | |
| 219 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 220 | Table/Structure Field |
FKKVKPI_C - FDGRP | Planning Group | |
| 221 | Table/Structure Field |
FKKVKPI_C - FITYP | Tax type | |
| 222 | Table/Structure Field |
FKKVKPI_C - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 223 | Table/Structure Field |
FKKVKPI_C - IKEY | Interest Key | |
| 224 | Table/Structure Field |
FKKVKPI_C - INV_CATEGORY | Invoicing Category | |
| 225 | Table/Structure Field |
FKKVKPI_C - LANDL | Country Supplied (for Tax Notifications) | |
| 226 | Table/Structure Field |
FKKVKPI_C - LOEVM | Mark Contract Account for Deletion | |
| 227 | Table/Structure Field |
FKKVKPI_C - MAHNV | Dunning Procedure | |
| 228 | Table/Structure Field |
FKKVKPI_C - MGRUP | Grouping fur Dunning Notices | |
| 229 | Table/Structure Field |
FKKVKPI_C - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 230 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 231 | Table/Structure Field |
FKKVKPI_C - PERSR | Clerk Responsible | |
| 232 | Table/Structure Field |
FKKVKPI_C - PROVINCE | Region (State, Province, County) | |
| 233 | Table/Structure Field |
FKKVKPI_C - QSSKZ_A | Witholding Tax Code For Outgoing Payments | |
| 234 | Table/Structure Field |
FKKVKPI_C - QSSKZ_E | Withholding Tax Code For Incoming Payments | |
| 235 | Table/Structure Field |
FKKVKPI_C - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 236 | Table/Structure Field |
FKKVKPI_C - STDBK | Standard Company Code | |
| 237 | Table/Structure Field |
FKKVKPI_C - TOGRU | Tolerance group for contract account | |
| 238 | Table/Structure Field |
FKKVKPI_C - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
| 239 | Table/Structure Field |
FKKVKPI_C - UEBTR | Items Transferred To Another Account | |
| 240 | Table/Structure Field |
FKKVKPI_C - VBUND | Company ID of trading partner | |
| 241 | Table/Structure Field |
FKKVKPI_C - VERTYP | Clearing Category For Clearing Postings | |
| 242 | Table/Structure Field |
FKKVKPI_C - VKONV | Contract account used for payment transactions | |
| 243 | Table/Structure Field |
FKKVKPI_C - VKPBZ | Relationship of Business Partner to Contract Account | |
| 244 | Table/Structure Field |
FKKVKPI_C - VWNZA | Create Where-Used List For Line Items |
