Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPIFKKVKPI_TO_FKKVKP_S_ (bapifkkvkpi -> fkkvkp_s_di)
SAP ABAP Function Module 
MAP2I_BAPIFKKVKPI_TO_FKKVKP_S_ (bapifkkvkpi -> fkkvkp_s_di) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIFKKVKPI - ACCT_PAID_BY | Contract account used for payment transactions | |
| 2 | Table/Structure Field |
BAPIFKKVKPI - ACCT_RELAT | Relationship of Business Partner to Contract Account | |
| 3 | Table/Structure Field |
BAPIFKKVKPI - ADDR_ALT_BILL | Address number for alternative bill recipient | |
| 4 | Table/Structure Field |
BAPIFKKVKPI - ADDR_ALT_BILL_EXT | External address no. for alt. invoice recipient | |
| 5 | Table/Structure Field |
BAPIFKKVKPI - ADDR_ALT_DUNN | Address number for alternative dunning notice recipient | |
| 6 | Table/Structure Field |
BAPIFKKVKPI - ADDR_ALT_DUNN_EXT | External address no. for alternative dun. recipient | |
| 7 | Table/Structure Field |
BAPIFKKVKPI - ADDR_ALT_PAYEE | Address Number for Alternative Payee | |
| 8 | Table/Structure Field |
BAPIFKKVKPI - ADDR_ALT_PAYEE_EXT | External address no. for alternative payee | |
| 9 | Table/Structure Field |
BAPIFKKVKPI - ADDR_ALT_PAYER | Address Number for Alternative Payer | |
| 10 | Table/Structure Field |
BAPIFKKVKPI - ADDR_ALT_PAYER_EXT | External address no. for alt. payer | |
| 11 | Table/Structure Field |
BAPIFKKVKPI - ADDR_BUSPARTNER_EXT | External Address Number for BP in Account | |
| 12 | Table/Structure Field |
BAPIFKKVKPI - ADDR_JURISDICT_CODE | Address Number for Jurisdiction Code Address | |
| 13 | Table/Structure Field |
BAPIFKKVKPI - ADDR_JURISD_CODE_EXT | External Address No. for Jurisdiction Code Address | |
| 14 | Table/Structure Field |
BAPIFKKVKPI - ADDR_NO | Address number | |
| 15 | Table/Structure Field |
BAPIFKKVKPI - ALTER_BILL_RECIP | Alternative Invoice Recipient | |
| 16 | Table/Structure Field |
BAPIFKKVKPI - ALTER_BILL_RECIP_EXT | Number of alternative invoice recipient in external system | |
| 17 | Table/Structure Field |
BAPIFKKVKPI - ALTER_DUNN_RECIP | Alternative dunning recipient | |
| 18 | Table/Structure Field |
BAPIFKKVKPI - ALTER_DUNN_RECIP_EXT | Number of alternative dunning recipient in external system | |
| 19 | Table/Structure Field |
BAPIFKKVKPI - ALTER_PAYEE | Alternative Payee | |
| 20 | Table/Structure Field |
BAPIFKKVKPI - ALTER_PAYEE_EXT | Number of alternative payment recipient in external system | |
| 21 | Table/Structure Field |
BAPIFKKVKPI - ALTER_PAYER | Alternative Payer | |
| 22 | Table/Structure Field |
BAPIFKKVKPI - ALTER_PAYER_EXT | Number of alternative payer in the external system | |
| 23 | Table/Structure Field |
BAPIFKKVKPI - AUTHORITYGROUP | Authorization Group | |
| 24 | Table/Structure Field |
BAPIFKKVKPI - BANK_INC | Bank Details ID for Incoming Payments | |
| 25 | Table/Structure Field |
BAPIFKKVKPI - BANK_OUTG | Bank Details ID for Outgoing Payments | |
| 26 | Table/Structure Field |
BAPIFKKVKPI - BUSPARTNER | Business Partner Number | |
| 27 | Table/Structure Field |
BAPIFKKVKPI - BUSPARTNER_EXT | Business Partner Number in External System | |
| 28 | Table/Structure Field |
BAPIFKKVKPI - COLL_ACCT | Alternative contract account for collective bills | |
| 29 | Table/Structure Field |
BAPIFKKVKPI - COMP_CODE | Company Code Group | |
| 30 | Table/Structure Field |
BAPIFKKVKPI - CORRESP_VARIANT | Correspondence Variant | |
| 31 | Table/Structure Field |
BAPIFKKVKPI - CREDIT_CARD_ID | Payment Card ID | |
| 32 | Table/Structure Field |
BAPIFKKVKPI - DEL_FLAG | Mark Contract Account for Deletion | |
| 33 | Table/Structure Field |
BAPIFKKVKPI - DUNN_GROUP | Grouping fur Dunning Notices | |
| 34 | Table/Structure Field |
BAPIFKKVKPI - DUNN_PROC | Dunning Procedure | |
| 35 | Table/Structure Field |
BAPIFKKVKPI - INT_KEY | Interest Key | |
| 36 | Table/Structure Field |
BAPIFKKVKPI - INVOICING_CATEGORY | Invoicing Category | |
| 37 | Table/Structure Field |
BAPIFKKVKPI - ITEMS_TRANSFERED | Items Transferred To Another Account | |
| 38 | Table/Structure Field |
BAPIFKKVKPI - METHOD_INC | Incoming Payment Method | |
| 39 | Table/Structure Field |
BAPIFKKVKPI - METHOD_OUTG | Outgoing Payment Methods | |
| 40 | Table/Structure Field |
BAPIFKKVKPI - PERS_RESP | Clerk Responsible | |
| 41 | Table/Structure Field |
BAPIFKKVKPI - PLAN_GRP | Planning Group | |
| 42 | Table/Structure Field |
BAPIFKKVKPI - REF_NUMBER | Reference number for business partner | |
| 43 | Table/Structure Field |
BAPIFKKVKPI - TAXJURCODE | Tax Jurisdiction | |
| 44 | Table/Structure Field |
BAPIFKKVKPI - TOLER_GROUP | Tolerance group for contract account | |
| 45 | Table/Structure Field |
BAPIFKKVKPI - TRADE_ID | Company ID of trading partner | |
| 46 | Table/Structure Field |
BAPIFKKVKPI - WU_LIST | Create Where-Used List For Line Items | |
| 47 | Table/Structure Field |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
| 48 | Table/Structure Field |
FKKVKPI_C - ABWMA | Alternative dunning recipient | |
| 49 | Table/Structure Field |
FKKVKPI_C - ABWRA | Alternative Payee | |
| 50 | Table/Structure Field |
FKKVKPI_C - ABWRE | Alternative Payer | |
| 51 | Table/Structure Field |
FKKVKPI_C - ABWRH | Alternative Invoice Recipient | |
| 52 | Table/Structure Field |
FKKVKPI_C - ABWVK | Alternative contract account for collective bills | |
| 53 | Table/Structure Field |
FKKVKPI_C - ADRJDC | Address Number for Jurisdiction Code Address | |
| 54 | Table/Structure Field |
FKKVKPI_C - ADRMA | Address number for alternative dunning notice recipient | |
| 55 | Table/Structure Field |
FKKVKPI_C - ADRNB | Address number | |
| 56 | Table/Structure Field |
FKKVKPI_C - ADRRA | Address Number for Alternative Payee | |
| 57 | Table/Structure Field |
FKKVKPI_C - ADRRE | Address Number for Alternative Payer | |
| 58 | Table/Structure Field |
FKKVKPI_C - ADRRH | Address number for alternative bill recipient | |
| 59 | Table/Structure Field |
FKKVKPI_C - AZAWE | Outgoing Payment Methods | |
| 60 | Table/Structure Field |
FKKVKPI_C - BEGRU | Authorization Group | |
| 61 | Table/Structure Field |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
| 62 | Table/Structure Field |
FKKVKPI_C - COPRC | Correspondence Variant | |
| 63 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 64 | Table/Structure Field |
FKKVKPI_C - EXVKO | Reference number for business partner | |
| 65 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 66 | Table/Structure Field |
FKKVKPI_C - FDGRP | Planning Group | |
| 67 | Table/Structure Field |
FKKVKPI_C - IKEY | Interest Key | |
| 68 | Table/Structure Field |
FKKVKPI_C - INV_CATEGORY | Invoicing Category | |
| 69 | Table/Structure Field |
FKKVKPI_C - LOEVM | Mark Contract Account for Deletion | |
| 70 | Table/Structure Field |
FKKVKPI_C - MAHNV | Dunning Procedure | |
| 71 | Table/Structure Field |
FKKVKPI_C - MGRUP | Grouping fur Dunning Notices | |
| 72 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 73 | Table/Structure Field |
FKKVKPI_C - PERSR | Clerk Responsible | |
| 74 | Table/Structure Field |
FKKVKPI_C - TOGRU | Tolerance group for contract account | |
| 75 | Table/Structure Field |
FKKVKPI_C - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
| 76 | Table/Structure Field |
FKKVKPI_C - UEBTR | Items Transferred To Another Account | |
| 77 | Table/Structure Field |
FKKVKPI_C - VBUND | Company ID of trading partner | |
| 78 | Table/Structure Field |
FKKVKPI_C - VKONV | Contract account used for payment transactions | |
| 79 | Table/Structure Field |
FKKVKPI_C - VKPBZ | Relationship of Business Partner to Contract Account | |
| 80 | Table/Structure Field |
FKKVKPI_C - VWNZA | Create Where-Used List For Line Items | |
| 81 | Table/Structure Field |
FKKVKPI_EXTADR - ABWMA_BPEXT | Number of alternative dunning recipient in external system | |
| 82 | Table/Structure Field |
FKKVKPI_EXTADR - ABWRA_BPEXT | Number of alternative payment recipient in external system | |
| 83 | Table/Structure Field |
FKKVKPI_EXTADR - ABWRE_BPEXT | Number of alternative payer in the external system | |
| 84 | Table/Structure Field |
FKKVKPI_EXTADR - ABWRH_BPEXT | Number of alternative invoice recipient in external system | |
| 85 | Table/Structure Field |
FKKVKPI_EXTADR - ADRJDC_EXT | External Address No. for Jurisdiction Code Address | |
| 86 | Table/Structure Field |
FKKVKPI_EXTADR - ADRMA_EXT | External address no. for alternative dun. recipient | |
| 87 | Table/Structure Field |
FKKVKPI_EXTADR - ADRNB_EXT | External Address Number for BP in Account | |
| 88 | Table/Structure Field |
FKKVKPI_EXTADR - ADRRA_EXT | External address no. for alternative payee | |
| 89 | Table/Structure Field |
FKKVKPI_EXTADR - ADRRE_EXT | External address no. for alt. payer | |
| 90 | Table/Structure Field |
FKKVKPI_EXTADR - ADRRH_EXT | External address no. for alt. invoice recipient | |
| 91 | Table/Structure Field |
FKKVKP_S_DI - ABVTY | Bank Details ID for Outgoing Payments | |
| 92 | Table/Structure Field |
FKKVKP_S_DI - ABWMA | Alternative dunning recipient | |
| 93 | Table/Structure Field |
FKKVKP_S_DI - ABWMA_BPEXT | Number of alternative dunning recipient in external system | |
| 94 | Table/Structure Field |
FKKVKP_S_DI - ABWRA | Alternative Payee | |
| 95 | Table/Structure Field |
FKKVKP_S_DI - ABWRA_BPEXT | Number of alternative payment recipient in external system | |
| 96 | Table/Structure Field |
FKKVKP_S_DI - ABWRE | Alternative Payer | |
| 97 | Table/Structure Field |
FKKVKP_S_DI - ABWRE_BPEXT | Number of alternative payer in the external system | |
| 98 | Table/Structure Field |
FKKVKP_S_DI - ABWRH | Alternative Invoice Recipient | |
| 99 | Table/Structure Field |
FKKVKP_S_DI - ABWRH_BPEXT | Number of alternative invoice recipient in external system | |
| 100 | Table/Structure Field |
FKKVKP_S_DI - ABWVK | Alternative contract account for collective bills | |
| 101 | Table/Structure Field |
FKKVKP_S_DI - ADRJDC | Address Number for Jurisdiction Code Address | |
| 102 | Table/Structure Field |
FKKVKP_S_DI - ADRJDC_EXT | External Address No. for Jurisdiction Code Address | |
| 103 | Table/Structure Field |
FKKVKP_S_DI - ADRMA | Address number for alternative dunning notice recipient | |
| 104 | Table/Structure Field |
FKKVKP_S_DI - ADRMA_EXT | External address no. for alternative dun. recipient | |
| 105 | Table/Structure Field |
FKKVKP_S_DI - ADRNB | Address number | |
| 106 | Table/Structure Field |
FKKVKP_S_DI - ADRNB_EXT | External Address Number for BP in Account | |
| 107 | Table/Structure Field |
FKKVKP_S_DI - ADRRA | Address Number for Alternative Payee | |
| 108 | Table/Structure Field |
FKKVKP_S_DI - ADRRA_EXT | External address no. for alternative payee | |
| 109 | Table/Structure Field |
FKKVKP_S_DI - ADRRE | Address Number for Alternative Payer | |
| 110 | Table/Structure Field |
FKKVKP_S_DI - ADRRE_EXT | External address no. for alt. payer | |
| 111 | Table/Structure Field |
FKKVKP_S_DI - ADRRH | Address number for alternative bill recipient | |
| 112 | Table/Structure Field |
FKKVKP_S_DI - ADRRH_EXT | External address no. for alt. invoice recipient | |
| 113 | Table/Structure Field |
FKKVKP_S_DI - AZAWE | Outgoing Payment Methods | |
| 114 | Table/Structure Field |
FKKVKP_S_DI - BEGRU | Authorization Group | |
| 115 | Table/Structure Field |
FKKVKP_S_DI - BP_EXT | Business Partner Number in External System | |
| 116 | Table/Structure Field |
FKKVKP_S_DI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 117 | Table/Structure Field |
FKKVKP_S_DI - COPRC | Correspondence Variant | |
| 118 | Table/Structure Field |
FKKVKP_S_DI - EBVTY | Bank Details ID for Incoming Payments | |
| 119 | Table/Structure Field |
FKKVKP_S_DI - EXVKO | Reference number for business partner | |
| 120 | Table/Structure Field |
FKKVKP_S_DI - EZAWE | Incoming Payment Method | |
| 121 | Table/Structure Field |
FKKVKP_S_DI - FDGRP | Planning Group | |
| 122 | Table/Structure Field |
FKKVKP_S_DI - IKEY | Interest Key | |
| 123 | Table/Structure Field |
FKKVKP_S_DI - INV_CATEGORY | Invoicing Category | |
| 124 | Table/Structure Field |
FKKVKP_S_DI - LOEVM | Mark Contract Account for Deletion | |
| 125 | Table/Structure Field |
FKKVKP_S_DI - MAHNV | Dunning Procedure | |
| 126 | Table/Structure Field |
FKKVKP_S_DI - MGRUP | Grouping fur Dunning Notices | |
| 127 | Table/Structure Field |
FKKVKP_S_DI - OPBUK | Company Code Group | |
| 128 | Table/Structure Field |
FKKVKP_S_DI - PARTNER | Business Partner Number | |
| 129 | Table/Structure Field |
FKKVKP_S_DI - PERSR | Clerk Responsible | |
| 130 | Table/Structure Field |
FKKVKP_S_DI - TOGRU | Tolerance group for contract account | |
| 131 | Table/Structure Field |
FKKVKP_S_DI - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
| 132 | Table/Structure Field |
FKKVKP_S_DI - UEBTR | Items Transferred To Another Account | |
| 133 | Table/Structure Field |
FKKVKP_S_DI - VBUND | Company ID of trading partner | |
| 134 | Table/Structure Field |
FKKVKP_S_DI - VKONV | Contract account used for payment transactions | |
| 135 | Table/Structure Field |
FKKVKP_S_DI - VKPBZ | Relationship of Business Partner to Contract Account | |
| 136 | Table/Structure Field |
FKKVKP_S_DI - VWNZA | Create Where-Used List For Line Items |
