Table/Structure Field list used by SAP ABAP Function Module MAP2E_TFICA_DEF_2_BAPIFKKVKPI1 (tfica_def -> bapifkkvkpi1)
SAP ABAP Function Module MAP2E_TFICA_DEF_2_BAPIFKKVKPI1 (tfica_def -> 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 - ALTER_BILL_RECIP | Alternative Invoice Recipient | |
4 | Table/Structure Field | BAPIFKKVKPI1 - ALTER_DUNN_RECIP | Alternative dunning recipient | |
5 | Table/Structure Field | BAPIFKKVKPI1 - ALTER_PAYEE | Alternative Payee | |
6 | Table/Structure Field | BAPIFKKVKPI1 - ALTER_PAYER | Alternative Payer | |
7 | Table/Structure Field | BAPIFKKVKPI1 - ALT_CORR_RECIPIENT | Alternative Correspondence Recipient for Standard Case | |
8 | Table/Structure Field | BAPIFKKVKPI1 - AUTHORITYGROUP | Authorization Group | |
9 | Table/Structure Field | BAPIFKKVKPI1 - BANK_INC | Bank Details ID for Incoming Payments | |
10 | Table/Structure Field | BAPIFKKVKPI1 - BANK_OUTG | Bank Details ID for Outgoing Payments | |
11 | Table/Structure Field | BAPIFKKVKPI1 - BUS_PLACE | Business Place | |
12 | Table/Structure Field | BAPIFKKVKPI1 - CCARD_INC | Payment Card ID for Incoming Payments | |
13 | Table/Structure Field | BAPIFKKVKPI1 - CCARD_OUTG | Payment Card ID for Outgoing Payments | |
14 | Table/Structure Field | BAPIFKKVKPI1 - CLEARING_CATEGORY | Clearing Category For Clearing Postings | |
15 | Table/Structure Field | BAPIFKKVKPI1 - CM_EX_DAYS | Additional Days for Cash Management | |
16 | Table/Structure Field | BAPIFKKVKPI1 - COLL_ACCT | Alternative contract account for collective bills | |
17 | Table/Structure Field | BAPIFKKVKPI1 - COMP_CODE | Company Code Group | |
18 | Table/Structure Field | BAPIFKKVKPI1 - CORRESP_VARIANT | Correspondence Variant | |
19 | Table/Structure Field | BAPIFKKVKPI1 - CORR_ACTIVITY_KEY | FI-CA correspondence - activity key | |
20 | Table/Structure Field | BAPIFKKVKPI1 - CORR_DUNN_PROC | Correspondence Dunning Procedure | |
21 | Table/Structure Field | BAPIFKKVKPI1 - COUNTY_CDE | County Code | |
22 | Table/Structure Field | BAPIFKKVKPI1 - DEL_FLAG | Mark Contract Account for Deletion | |
23 | Table/Structure Field | BAPIFKKVKPI1 - DUNN_GROUP | Grouping fur Dunning Notices | |
24 | Table/Structure Field | BAPIFKKVKPI1 - DUNN_PROC | Dunning Procedure | |
25 | Table/Structure Field | BAPIFKKVKPI1 - EXEMPT_NO | Certificate Number of the Withholding Tax Exemption | |
26 | Table/Structure Field | BAPIFKKVKPI1 - INT_KEY | Interest Key | |
27 | Table/Structure Field | BAPIFKKVKPI1 - ITEMS_TRANSFERED | Items Transferred To Another Account | |
28 | Table/Structure Field | BAPIFKKVKPI1 - METHOD_INC | Incoming Payment Method | |
29 | Table/Structure Field | BAPIFKKVKPI1 - METHOD_OUTG | Outgoing Payment Methods | |
30 | Table/Structure Field | BAPIFKKVKPI1 - PART_PAID_BY | Business Partner Acting as Payer in Payment Transactions | |
31 | Table/Structure Field | BAPIFKKVKPI1 - PLAN_GRP | Planning Group | |
32 | Table/Structure Field | BAPIFKKVKPI1 - REF_NUMBER | Reference number for business partner | |
33 | Table/Structure Field | BAPIFKKVKPI1 - REGION | Region (State, Province, County) | |
34 | Table/Structure Field | BAPIFKKVKPI1 - RESTRICT | Clearing Restriction | |
35 | Table/Structure Field | BAPIFKKVKPI1 - STANDARD_COMP_CODE | Standard Company Code | |
36 | Table/Structure Field | BAPIFKKVKPI1 - SUPCOUNTRY | Country Supplied (for Tax Notifications) | |
37 | Table/Structure Field | BAPIFKKVKPI1 - SUPCOUNTRY_ISO | Country ISO code | |
38 | Table/Structure Field | BAPIFKKVKPI1 - TAXID_TYPE1 | Tax Number Type 1 for Business Partner | |
39 | Table/Structure Field | BAPIFKKVKPI1 - TAXID_TYPE2 | Tax Number type 2 for Business Partner | |
40 | Table/Structure Field | BAPIFKKVKPI1 - TAXJURCODE | Tax Jurisdiction | |
41 | Table/Structure Field | BAPIFKKVKPI1 - TAX_CATEGORY | Tax type | |
42 | Table/Structure Field | BAPIFKKVKPI1 - TOLER_GROUP | Tolerance group for contract account | |
43 | Table/Structure Field | BAPIFKKVKPI1 - TRADE_ID | Company ID of trading partner | |
44 | Table/Structure Field | BAPIFKKVKPI1 - WITH_TAX_EXEMPTION | Withholding tax exemption cert. valid-until date(YYYYMMDD) | |
45 | Table/Structure Field | BAPIFKKVKPI1 - WU_LIST | Create Where-Used List For Line Items | |
46 | Table/Structure Field | BAPIFKKVKPI1 - W_TAX_CODE_IN | Withholding Tax Code For Incoming Payments | |
47 | Table/Structure Field | BAPIFKKVKPI1 - W_TAX_CODE_OUT | Witholding Tax Code For Outgoing Payments | |
48 | Table/Structure Field | IFKKVKP_DEF_PS - ABVTY | Bank Details ID for Outgoing Payments | |
49 | Table/Structure Field | IFKKVKP_DEF_PS - ABWMA | Alternative dunning recipient | |
50 | Table/Structure Field | IFKKVKP_DEF_PS - ABWRA | Alternative Payee | |
51 | Table/Structure Field | IFKKVKP_DEF_PS - ABWRE | Alternative Payer | |
52 | Table/Structure Field | IFKKVKP_DEF_PS - ABWRH | Alternative Invoice Recipient | |
53 | Table/Structure Field | IFKKVKP_DEF_PS - ABWVK | Alternative contract account for collective bills | |
54 | Table/Structure Field | IFKKVKP_DEF_PS - AUGRS_DEF | Clearing Restriction | |
55 | Table/Structure Field | IFKKVKP_DEF_PS - AZAWE | Outgoing Payment Methods | |
56 | Table/Structure Field | IFKKVKP_DEF_PS - BEGRU | Authorization Group | |
57 | Table/Structure Field | IFKKVKP_DEF_PS - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | |
58 | Table/Structure Field | IFKKVKP_DEF_PS - BPTAXTYPE2 | Tax Number type 2 for Business Partner | |
59 | Table/Structure Field | IFKKVKP_DEF_PS - BUPLA | Business Place | |
60 | Table/Structure Field | IFKKVKP_DEF_PS - CCARD_ID | Payment Card ID for Incoming Payments | |
61 | Table/Structure Field | IFKKVKP_DEF_PS - CCARD_OUT | Payment Card ID for Outgoing Payments | |
62 | Table/Structure Field | IFKKVKP_DEF_PS - COPRC | Correspondence Variant | |
63 | Table/Structure Field | IFKKVKP_DEF_PS - CORR_MAHNV | Correspondence Dunning Procedure | |
64 | Table/Structure Field | IFKKVKP_DEF_PS - COUNTY | County Code | |
65 | Table/Structure Field | IFKKVKP_DEF_PS - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
66 | Table/Structure Field | IFKKVKP_DEF_PS - DEF_REC_IND | FI-CA correspondence - activity key | |
67 | Table/Structure Field | IFKKVKP_DEF_PS - EBVTY | Bank Details ID for Incoming Payments | |
68 | Table/Structure Field | IFKKVKP_DEF_PS - EXVKO | Reference number for business partner | |
69 | Table/Structure Field | IFKKVKP_DEF_PS - EZAWE | Incoming Payment Method | |
70 | Table/Structure Field | IFKKVKP_DEF_PS - FDGRP | Planning Group | |
71 | Table/Structure Field | IFKKVKP_DEF_PS - FDZTG | Additional Days for Cash Management | |
72 | Table/Structure Field | IFKKVKP_DEF_PS - FITYP | Tax type | |
73 | Table/Structure Field | IFKKVKP_DEF_PS - GPARV | Business Partner Acting as Payer in Payment Transactions | |
74 | Table/Structure Field | IFKKVKP_DEF_PS - IKEY | Interest Key | |
75 | Table/Structure Field | IFKKVKP_DEF_PS - LANDL | Country Supplied (for Tax Notifications) | |
76 | Table/Structure Field | IFKKVKP_DEF_PS - LOEVM | Mark Contract Account for Deletion | |
77 | Table/Structure Field | IFKKVKP_DEF_PS - MAHNV | Dunning Procedure | |
78 | Table/Structure Field | IFKKVKP_DEF_PS - MGRUP | Grouping fur Dunning Notices | |
79 | Table/Structure Field | IFKKVKP_DEF_PS - OPBUK | Company Code Group | |
80 | Table/Structure Field | IFKKVKP_DEF_PS - PROVINCE | Region (State, Province, County) | |
81 | Table/Structure Field | IFKKVKP_DEF_PS - QSSKZ_A | Witholding Tax Code For Outgoing Payments | |
82 | Table/Structure Field | IFKKVKP_DEF_PS - QSSKZ_E | Withholding Tax Code For Incoming Payments | |
83 | Table/Structure Field | IFKKVKP_DEF_PS - QSZDT | Withholding tax exemption cert. valid-until date(YYYYMMDD) | |
84 | Table/Structure Field | IFKKVKP_DEF_PS - QSZNR | Certificate Number of the Withholding Tax Exemption | |
85 | Table/Structure Field | IFKKVKP_DEF_PS - STDBK | Standard Company Code | |
86 | Table/Structure Field | IFKKVKP_DEF_PS - TOGRU | Tolerance group for contract account | |
87 | Table/Structure Field | IFKKVKP_DEF_PS - TXJCD | Tax Jurisdiction | |
88 | Table/Structure Field | IFKKVKP_DEF_PS - UEBTR | Items Transferred To Another Account | |
89 | Table/Structure Field | IFKKVKP_DEF_PS - VBUND | Company ID of trading partner | |
90 | Table/Structure Field | IFKKVKP_DEF_PS - VERTYP | Clearing Category For Clearing Postings | |
91 | Table/Structure Field | IFKKVKP_DEF_PS - VKONV | Contract account used for payment transactions | |
92 | Table/Structure Field | IFKKVKP_DEF_PS - VKPBZ | Relationship of Business Partner to Contract Account | |
93 | Table/Structure Field | IFKKVKP_DEF_PS - VWNZA | Create Where-Used List For Line Items | |
94 | Table/Structure Field | TFICA_DEF - ABVTY | Bank Details ID for Outgoing Payments | |
95 | Table/Structure Field | TFICA_DEF - ABWMA | Alternative dunning recipient | |
96 | Table/Structure Field | TFICA_DEF - ABWRA | Alternative Payee | |
97 | Table/Structure Field | TFICA_DEF - ABWRE | Alternative Payer | |
98 | Table/Structure Field | TFICA_DEF - ABWRH | Alternative Invoice Recipient | |
99 | Table/Structure Field | TFICA_DEF - ABWVK | Alternative contract account for collective bills | |
100 | Table/Structure Field | TFICA_DEF - AUGRS_DEF | Clearing Restriction | |
101 | Table/Structure Field | TFICA_DEF - AZAWE | Outgoing Payment Methods | |
102 | Table/Structure Field | TFICA_DEF - BEGRU | Authorization Group | |
103 | Table/Structure Field | TFICA_DEF - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | |
104 | Table/Structure Field | TFICA_DEF - BPTAXTYPE2 | Tax Number type 2 for Business Partner | |
105 | Table/Structure Field | TFICA_DEF - BUPLA | Business Place | |
106 | Table/Structure Field | TFICA_DEF - CCARD_ID | Payment Card ID for Incoming Payments | |
107 | Table/Structure Field | TFICA_DEF - CCARD_OUT | Payment Card ID for Outgoing Payments | |
108 | Table/Structure Field | TFICA_DEF - COPRC | Correspondence Variant | |
109 | Table/Structure Field | TFICA_DEF - CORR_MAHNV | Correspondence Dunning Procedure | |
110 | Table/Structure Field | TFICA_DEF - COUNTY | County Code | |
111 | Table/Structure Field | TFICA_DEF - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
112 | Table/Structure Field | TFICA_DEF - DEF_REC_IND | FI-CA correspondence - activity key | |
113 | Table/Structure Field | TFICA_DEF - EBVTY | Bank Details ID for Incoming Payments | |
114 | Table/Structure Field | TFICA_DEF - EXVKO | Reference number for business partner | |
115 | Table/Structure Field | TFICA_DEF - EZAWE | Incoming Payment Method | |
116 | Table/Structure Field | TFICA_DEF - FDGRP | Planning Group | |
117 | Table/Structure Field | TFICA_DEF - FDZTG | Additional Days for Cash Management | |
118 | Table/Structure Field | TFICA_DEF - FITYP | Tax type | |
119 | Table/Structure Field | TFICA_DEF - GPARV | Business Partner Acting as Payer in Payment Transactions | |
120 | Table/Structure Field | TFICA_DEF - IKEY | Interest Key | |
121 | Table/Structure Field | TFICA_DEF - LANDL | Country Supplied (for Tax Notifications) | |
122 | Table/Structure Field | TFICA_DEF - LOEVM | Mark Contract Account for Deletion | |
123 | Table/Structure Field | TFICA_DEF - MAHNV | Dunning Procedure | |
124 | Table/Structure Field | TFICA_DEF - MGRUP | Grouping fur Dunning Notices | |
125 | Table/Structure Field | TFICA_DEF - OPBUK | Company Code Group | |
126 | Table/Structure Field | TFICA_DEF - PROVINCE | Region (State, Province, County) | |
127 | Table/Structure Field | TFICA_DEF - QSSKZ_A | Witholding Tax Code For Outgoing Payments | |
128 | Table/Structure Field | TFICA_DEF - QSSKZ_E | Withholding Tax Code For Incoming Payments | |
129 | Table/Structure Field | TFICA_DEF - QSZDT | Withholding tax exemption cert. valid-until date(YYYYMMDD) | |
130 | Table/Structure Field | TFICA_DEF - QSZNR | Certificate Number of the Withholding Tax Exemption | |
131 | Table/Structure Field | TFICA_DEF - STDBK | Standard Company Code | |
132 | Table/Structure Field | TFICA_DEF - TOGRU | Tolerance group for contract account | |
133 | Table/Structure Field | TFICA_DEF - TXJCD | Tax Jurisdiction | |
134 | Table/Structure Field | TFICA_DEF - UEBTR | Items Transferred To Another Account | |
135 | Table/Structure Field | TFICA_DEF - VBUND | Company ID of trading partner | |
136 | Table/Structure Field | TFICA_DEF - VERTYP | Clearing Category For Clearing Postings | |
137 | Table/Structure Field | TFICA_DEF - VKONV | Contract account used for payment transactions | |
138 | Table/Structure Field | TFICA_DEF - VKPBZ | Relationship of Business Partner to Contract Account | |
139 | Table/Structure Field | TFICA_DEF - VWNZA | Create Where-Used List For Line Items |