Table/Structure Field list used by SAP ABAP Function Module MAP2I_CD_ACC_P__FKKVKP_S_DI (OBSOLET: Bitte MAP2I_CDACCP_FKKVKP verwenden)
SAP ABAP Function Module 
MAP2I_CD_ACC_P__FKKVKP_S_DI (OBSOLET: Bitte MAP2I_CDACCP_FKKVKP verwenden) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - ACCT_PAID_BY | Contract account used for payment transactions | |
| 2 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - ACCT_RELATION | Relationship of Business Partner to Contract Account | |
| 3 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - ADDR_ALTERNATE_PAYEE | Address Number for Alternative Payee | |
| 4 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - ADDR_ALTERNATE_PAYEE_EXT | External address no. for alternative payee | |
| 5 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - ADDR_ALTERNATE_PAYER | Address Number for Alternative Payer | |
| 6 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - ADDR_ALTERNATE_PAYER_EXT | External address no. for alt. payer | |
| 7 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - ADDR_BUSPARTNER | Address number | |
| 8 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - ADDR_BUSPARTNER_EXT | External Address Number for BP in Account | |
| 9 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - ALTERNATE_CORRESP_RECIPIENT | Alternative Correspondence Recipient for Standard Case | |
| 10 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - ALTERNATE_PAYEE | Alternative Payee | |
| 11 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - ALTERNATE_PAYEE_EXT | Number of alternative payment recipient in external system | |
| 12 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - ALTERNATE_PAYER | Alternative Payer | |
| 13 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - ALTERNATE_PAYER_EXT | Number of alternative payer in the external system | |
| 14 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - AUTHORITY_GROUP | Authorization Group | |
| 15 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - BANK_ID_INC | Bank Details ID for Incoming Payments | |
| 16 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - BANK_ID_INC_EXT | Bank Detail ID for Incoming Payments in the External System | |
| 17 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - BANK_ID_OUT | Bank Details ID for Outgoing Payments | |
| 18 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - BANK_ID_OUT_EXT | Bank ID in External System for Outgoing Payments | |
| 19 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - BUSPARTNER | Business Partner Number | |
| 20 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - BUSPARTNER_EXT | Business Partner Number in External System | |
| 21 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - CARD_ID_INC | Payment Card ID for Incoming Payments | |
| 22 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - CARD_ID_OUT | Payment Card ID for Outgoing Payments | |
| 23 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - CLEARING_ACCOUNT | Clearing Account | |
| 24 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - CLEARING_ACCOUNT_EXT | External Number for Clearing Account | |
| 25 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - CLEARING_CATEGORY | Clearing Category For Clearing Postings | |
| 26 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - CLEARING_RESTRICTION | Clearing Restriction | |
| 27 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - CM_EXTRA_DAYS | Additional Days for Cash Management | |
| 28 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - CM_PLANNING_GROUP | Planning Group | |
| 29 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - COLL_INVOICE_ACCT | Contract acct in a collective invoice | |
| 30 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - COLL_INVOICE_ACCT_EXT | External Number for Contract Account for Collective Invoice | |
| 31 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - COLL_INVOICE_PARTNER | Business partner in a collective invoice | |
| 32 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - COLL_INVOICE_PARTNER_EXT | External Number for Business Partner for Collective Invoice | |
| 33 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - COMP_CODE | Company Code Group | |
| 34 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - CORRESPONDENCE_VARIANT | Correspondence Variant | |
| 35 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - CORRESP_ACTIVITY_ID | FI-CA correspondence - activity key | |
| 36 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - CORRESP_DUNNING_PROCEDURE | Correspondence Dunning Procedure | |
| 37 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - COUNTY_CDE | County Code | |
| 38 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - DUNNING_VARIANT | Dunning Variant | |
| 39 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - EXEMPTION_NO | Certificate Number of the Withholding Tax Exemption | |
| 40 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - IND_DELETE | Mark Contract Account for Deletion | |
| 41 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - IND_LINE_ITEM_WHERE_USED | Create Where-Used List For Line Items | |
| 42 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - INTEREST_BASE_DAYS | FS-CD: Interest Calculation Base Days | |
| 43 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - INTEREST_BASE_PERIOD | FS-CD: Interest Calculation Base Period | |
| 44 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - INTEREST_CALC_TO | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 45 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - INTEREST_KEY | Interest Key | |
| 46 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - INVOICE_BASE_DATE | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 47 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - INVOICE_TYPE | Invoicing Type | |
| 48 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - OWN_BANK_DETAILS | Own Bank Details | |
| 49 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - PART_PAID_BY | Business Partner Acting as Payer in Payment Transactions | |
| 50 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - PAYMENT_METHOD_INC | Incoming Payment Method | |
| 51 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - PAYMENT_METHOD_OUT | Outgoing Payment Methods | |
| 52 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - REF_NUMBER | Reference number for business partner | |
| 53 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - REGION | Region (State, Province, County) | |
| 54 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - STANDARD_COMP_CODE | Standard Company Code | |
| 55 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - SUPCOUNTRY | Country Supplied (for Tax Notifications) | |
| 56 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - SUPCOUNTRY_ISO | Country ISO code | |
| 57 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - TAX_CATEGORY | FS-CD: Tax Type | |
| 58 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - TOLERANCE_GROUP | Tolerance group for contract account | |
| 59 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - TRADING_PARTNER | Company ID of trading partner | |
| 60 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - VARIABLE_CLEARING | Indicator: Clear Variable | |
| 61 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - WITH_TAX_CODE_IN | Withholding Tax Code For Incoming Payments | |
| 62 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - WITH_TAX_CODE_OUT | Witholding Tax Code For Outgoing Payments | |
| 63 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNER - WITH_TAX_EXEMPTION_TO | Withholding tax exemption cert. valid-until date(YYYYMMDD) | |
| 64 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - ACCT_PAID_BY | Updated information in related user data field | |
| 65 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - ACCT_RELATION | Updated information in related user data field | |
| 66 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - ADDR_ALTERNATE_PAYEE | Updated information in related user data field | |
| 67 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - ADDR_ALTERNATE_PAYEE_EXT | Updated information in related user data field | |
| 68 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - ADDR_ALTERNATE_PAYER | Updated information in related user data field | |
| 69 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - ADDR_ALTERNATE_PAYER_EXT | Updated information in related user data field | |
| 70 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - ADDR_BUSPARTNER | Updated information in related user data field | |
| 71 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - ADDR_BUSPARTNER_EXT | Updated information in related user data field | |
| 72 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - ALTERNATE_CORRESP_RECIPIENT | Updated information in related user data field | |
| 73 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - ALTERNATE_PAYEE | Updated information in related user data field | |
| 74 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - ALTERNATE_PAYEE_EXT | Updated information in related user data field | |
| 75 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - ALTERNATE_PAYER | Updated information in related user data field | |
| 76 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - ALTERNATE_PAYER_EXT | Updated information in related user data field | |
| 77 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - AUTHORITY_GROUP | Updated information in related user data field | |
| 78 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - BANK_ID_INC | Updated information in related user data field | |
| 79 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - BANK_ID_INC_EXT | Updated information in related user data field | |
| 80 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - BANK_ID_OUT | Updated information in related user data field | |
| 81 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - BANK_ID_OUT_EXT | Updated information in related user data field | |
| 82 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - BUSPARTNER | Updated information in related user data field | |
| 83 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - BUSPARTNER_EXT | Updated information in related user data field | |
| 84 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - CARD_ID_INC | Updated information in related user data field | |
| 85 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - CARD_ID_OUT | Updated information in related user data field | |
| 86 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - CLEARING_ACCOUNT | Updated information in related user data field | |
| 87 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - CLEARING_ACCOUNT_EXT | Updated information in related user data field | |
| 88 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - CLEARING_CATEGORY | Updated information in related user data field | |
| 89 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - CLEARING_RESTRICTION | Updated information in related user data field | |
| 90 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - CM_EXTRA_DAYS | Updated information in related user data field | |
| 91 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - CM_PLANNING_GROUP | Updated information in related user data field | |
| 92 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - COLL_INVOICE_ACCT | Updated information in related user data field | |
| 93 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - COLL_INVOICE_ACCT_EXT | Updated information in related user data field | |
| 94 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - COLL_INVOICE_PARTNER | Updated information in related user data field | |
| 95 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - COLL_INVOICE_PARTNER_EXT | Updated information in related user data field | |
| 96 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - COMP_CODE | Updated information in related user data field | |
| 97 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - CORRESPONDENCE_VARIANT | Updated information in related user data field | |
| 98 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - CORRESP_ACTIVITY_ID | Updated information in related user data field | |
| 99 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - CORRESP_DUNNING_PROCEDURE | Updated information in related user data field | |
| 100 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - COUNTY_CDE | Updated information in related user data field | |
| 101 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - DUNNING_VARIANT | Updated information in related user data field | |
| 102 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - EXEMPTION_NO | Updated information in related user data field | |
| 103 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - IND_DELETE | Updated information in related user data field | |
| 104 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - IND_LINE_ITEM_WHERE_USED | Updated information in related user data field | |
| 105 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - INTEREST_BASE_DAYS | Updated information in related user data field | |
| 106 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - INTEREST_BASE_PERIOD | Updated information in related user data field | |
| 107 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - INTEREST_CALC_TO | Updated information in related user data field | |
| 108 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - INTEREST_KEY | Updated information in related user data field | |
| 109 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - INVOICE_BASE_DATE | Updated information in related user data field | |
| 110 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - INVOICE_TYPE | Updated information in related user data field | |
| 111 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - OWN_BANK_DETAILS | Updated information in related user data field | |
| 112 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - PART_PAID_BY | Updated information in related user data field | |
| 113 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - PAYMENT_METHOD_INC | Updated information in related user data field | |
| 114 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - PAYMENT_METHOD_OUT | Updated information in related user data field | |
| 115 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - REF_NUMBER | Updated information in related user data field | |
| 116 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - REGION | Updated information in related user data field | |
| 117 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - STANDARD_COMP_CODE | Updated information in related user data field | |
| 118 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - SUPCOUNTRY | Updated information in related user data field | |
| 119 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - SUPCOUNTRY_ISO | Updated information in related user data field | |
| 120 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - TAX_CATEGORY | Updated information in related user data field | |
| 121 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - TOLERANCE_GROUP | Updated information in related user data field | |
| 122 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - TRADING_PARTNER | Updated information in related user data field | |
| 123 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - VARIABLE_CLEARING | Updated information in related user data field | |
| 124 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - WITH_TAX_CODE_IN | Updated information in related user data field | |
| 125 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - WITH_TAX_CODE_OUT | Updated information in related user data field | |
| 126 | Table/Structure Field |
BAPICD_ACCOUNT_PARTNERX - WITH_TAX_EXEMPTION_TO | Updated information in related user data field | |
| 127 | Table/Structure Field |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
| 128 | Table/Structure Field |
FKKVKPI_C - ABWRA | Alternative Payee | |
| 129 | Table/Structure Field |
FKKVKPI_C - ABWRE | Alternative Payer | |
| 130 | Table/Structure Field |
FKKVKPI_C - ADRNB | Address number | |
| 131 | Table/Structure Field |
FKKVKPI_C - ADRRA | Address Number for Alternative Payee | |
| 132 | Table/Structure Field |
FKKVKPI_C - ADRRE | Address Number for Alternative Payer | |
| 133 | Table/Structure Field |
FKKVKPI_C - AUGRS_DEF | Clearing Restriction | |
| 134 | Table/Structure Field |
FKKVKPI_C - AZAWE | Outgoing Payment Methods | |
| 135 | Table/Structure Field |
FKKVKPI_C - BEGRU | Authorization Group | |
| 136 | Table/Structure Field |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
| 137 | Table/Structure Field |
FKKVKPI_C - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 138 | Table/Structure Field |
FKKVKPI_C - COPRC | Correspondence Variant | |
| 139 | Table/Structure Field |
FKKVKPI_C - CORR_MAHNV | Correspondence Dunning Procedure | |
| 140 | Table/Structure Field |
FKKVKPI_C - COUNTY | County Code | |
| 141 | Table/Structure Field |
FKKVKPI_C - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
| 142 | Table/Structure Field |
FKKVKPI_C - DEF_REC_IND | FI-CA correspondence - activity key | |
| 143 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 144 | Table/Structure Field |
FKKVKPI_C - EIGBV | Own Bank Details | |
| 145 | Table/Structure Field |
FKKVKPI_C - EXVKO | Reference number for business partner | |
| 146 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 147 | Table/Structure Field |
FKKVKPI_C - FDGRP | Planning Group | |
| 148 | Table/Structure Field |
FKKVKPI_C - FITYP | Tax type | |
| 149 | Table/Structure Field |
FKKVKPI_C - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 150 | Table/Structure Field |
FKKVKPI_C - IKEY | Interest Key | |
| 151 | Table/Structure Field |
FKKVKPI_C - LANDL | Country Supplied (for Tax Notifications) | |
| 152 | Table/Structure Field |
FKKVKPI_C - LOEVM | Mark Contract Account for Deletion | |
| 153 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 154 | Table/Structure Field |
FKKVKPI_C - PROVINCE | Region (State, Province, County) | |
| 155 | Table/Structure Field |
FKKVKPI_C - QSSKZ_A | Witholding Tax Code For Outgoing Payments | |
| 156 | Table/Structure Field |
FKKVKPI_C - QSSKZ_E | Withholding Tax Code For Incoming Payments | |
| 157 | Table/Structure Field |
FKKVKPI_C - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 158 | Table/Structure Field |
FKKVKPI_C - STDBK | Standard Company Code | |
| 159 | Table/Structure Field |
FKKVKPI_C - TOGRU | Tolerance group for contract account | |
| 160 | Table/Structure Field |
FKKVKPI_C - VBUND | Company ID of trading partner | |
| 161 | Table/Structure Field |
FKKVKPI_C - VERTYP | Clearing Category For Clearing Postings | |
| 162 | Table/Structure Field |
FKKVKPI_C - VKONV | Contract account used for payment transactions | |
| 163 | Table/Structure Field |
FKKVKPI_C - VKPBZ | Relationship of Business Partner to Contract Account | |
| 164 | Table/Structure Field |
FKKVKPI_C - VWNZA | Create Where-Used List For Line Items | |
| 165 | Table/Structure Field |
FKKVKPI_EXTADR - ABVTY_EXT | Bank ID in External System for Outgoing Payments | |
| 166 | Table/Structure Field |
FKKVKPI_EXTADR - ABWRA_BPEXT | Number of alternative payment recipient in external system | |
| 167 | Table/Structure Field |
FKKVKPI_EXTADR - ABWRE_BPEXT | Number of alternative payer in the external system | |
| 168 | Table/Structure Field |
FKKVKPI_EXTADR - ADRNB_EXT | External Address Number for BP in Account | |
| 169 | Table/Structure Field |
FKKVKPI_EXTADR - ADRRA_EXT | External address no. for alternative payee | |
| 170 | Table/Structure Field |
FKKVKPI_EXTADR - ADRRE_EXT | External address no. for alt. payer | |
| 171 | Table/Structure Field |
FKKVKPI_EXTADR - EBVTY_EXT | Bank Detail ID for Incoming Payments in the External System | |
| 172 | Table/Structure Field |
FKKVKP_S_DI - ABVTY | Bank Details ID for Outgoing Payments | |
| 173 | Table/Structure Field |
FKKVKP_S_DI - ABVTY_EXT | Bank ID in External System for Outgoing Payments | |
| 174 | Table/Structure Field |
FKKVKP_S_DI - ABWRA | Alternative Payee | |
| 175 | Table/Structure Field |
FKKVKP_S_DI - ABWRA_BPEXT | Number of alternative payment recipient in external system | |
| 176 | Table/Structure Field |
FKKVKP_S_DI - ABWRE | Alternative Payer | |
| 177 | Table/Structure Field |
FKKVKP_S_DI - ABWRE_BPEXT | Number of alternative payer in the external system | |
| 178 | Table/Structure Field |
FKKVKP_S_DI - ADRNB | Address number | |
| 179 | Table/Structure Field |
FKKVKP_S_DI - ADRNB_EXT | External Address Number for BP in Account | |
| 180 | Table/Structure Field |
FKKVKP_S_DI - ADRRA | Address Number for Alternative Payee | |
| 181 | Table/Structure Field |
FKKVKP_S_DI - ADRRA_EXT | External address no. for alternative payee | |
| 182 | Table/Structure Field |
FKKVKP_S_DI - ADRRE | Address Number for Alternative Payer | |
| 183 | Table/Structure Field |
FKKVKP_S_DI - ADRRE_EXT | External address no. for alt. payer | |
| 184 | Table/Structure Field |
FKKVKP_S_DI - AUGRS_DEF | Clearing Restriction | |
| 185 | Table/Structure Field |
FKKVKP_S_DI - AZAWE | Outgoing Payment Methods | |
| 186 | Table/Structure Field |
FKKVKP_S_DI - BEGRU | Authorization Group | |
| 187 | Table/Structure Field |
FKKVKP_S_DI - BP_EXT | Business Partner Number in External System | |
| 188 | Table/Structure Field |
FKKVKP_S_DI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 189 | Table/Structure Field |
FKKVKP_S_DI - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 190 | Table/Structure Field |
FKKVKP_S_DI - COPRC | Correspondence Variant | |
| 191 | Table/Structure Field |
FKKVKP_S_DI - CORR_MAHNV | Correspondence Dunning Procedure | |
| 192 | Table/Structure Field |
FKKVKP_S_DI - COUNTY | County Code | |
| 193 | Table/Structure Field |
FKKVKP_S_DI - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
| 194 | Table/Structure Field |
FKKVKP_S_DI - DEF_REC_IND | FI-CA correspondence - activity key | |
| 195 | Table/Structure Field |
FKKVKP_S_DI - EBVTY | Bank Details ID for Incoming Payments | |
| 196 | Table/Structure Field |
FKKVKP_S_DI - EBVTY_EXT | Bank Detail ID for Incoming Payments in the External System | |
| 197 | Table/Structure Field |
FKKVKP_S_DI - EIGBV | Own Bank Details | |
| 198 | Table/Structure Field |
FKKVKP_S_DI - EXVKO | Reference number for business partner | |
| 199 | Table/Structure Field |
FKKVKP_S_DI - EZAWE | Incoming Payment Method | |
| 200 | Table/Structure Field |
FKKVKP_S_DI - FDGRP | Planning Group | |
| 201 | Table/Structure Field |
FKKVKP_S_DI - FDZTG | Version Number Component | |
| 202 | Table/Structure Field |
FKKVKP_S_DI - FITYP | Tax type | |
| 203 | Table/Structure Field |
FKKVKP_S_DI - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 204 | Table/Structure Field |
FKKVKP_S_DI - IKEY | Interest Key | |
| 205 | Table/Structure Field |
FKKVKP_S_DI - LANDL | Country Supplied (for Tax Notifications) | |
| 206 | Table/Structure Field |
FKKVKP_S_DI - LOEVM | Mark Contract Account for Deletion | |
| 207 | Table/Structure Field |
FKKVKP_S_DI - OPBUK | Company Code Group | |
| 208 | Table/Structure Field |
FKKVKP_S_DI - PARTNER | Business Partner Number | |
| 209 | Table/Structure Field |
FKKVKP_S_DI - PROVINCE | Region (State, Province, County) | |
| 210 | Table/Structure Field |
FKKVKP_S_DI - QSSKZ_A | Witholding Tax Code For Outgoing Payments | |
| 211 | Table/Structure Field |
FKKVKP_S_DI - QSSKZ_E | Withholding Tax Code For Incoming Payments | |
| 212 | Table/Structure Field |
FKKVKP_S_DI - QSZDT | Withholding tax exemption cert. valid-until date(YYYYMMDD) | |
| 213 | Table/Structure Field |
FKKVKP_S_DI - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 214 | Table/Structure Field |
FKKVKP_S_DI - STDBK | Standard Company Code | |
| 215 | Table/Structure Field |
FKKVKP_S_DI - TOGRU | Tolerance group for contract account | |
| 216 | Table/Structure Field |
FKKVKP_S_DI - VBUND | Company ID of trading partner | |
| 217 | Table/Structure Field |
FKKVKP_S_DI - VERTYP | Clearing Category For Clearing Postings | |
| 218 | Table/Structure Field |
FKKVKP_S_DI - VKONV | Contract account used for payment transactions | |
| 219 | Table/Structure Field |
FKKVKP_S_DI - VKPBZ | Relationship of Business Partner to Contract Account | |
| 220 | Table/Structure Field |
FKKVKP_S_DI - VWNZA | Create Where-Used List For Line Items |
