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