Table/Structure Field list used by SAP ABAP Function Module MAP_FKKVKP_S_DI2BAPIISUVKP (mappt DI Daten auf ISU Bapi Struktur)
SAP ABAP Function Module 
MAP_FKKVKP_S_DI2BAPIISUVKP (mappt DI Daten auf ISU Bapi Struktur) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIISUVKP - ADDR_ALT_BILL | Address number for alternative bill recipient | |
| 2 | Table/Structure Field |
BAPIISUVKP - ADDR_ALT_DUNN | Address number for alternative dunning notice recipient | |
| 3 | Table/Structure Field |
BAPIISUVKP - ADDR_ALT_PAYEE | Address Number for Alternative Payee | |
| 4 | Table/Structure Field |
BAPIISUVKP - ADDR_ALT_PAYER | Address Number for Alternative Payer | |
| 5 | Table/Structure Field |
BAPIISUVKP - ADDR_JURISDICT_CODE | Address Number for Jurisdiction Code Address | |
| 6 | Table/Structure Field |
BAPIISUVKP - ADDR_NO | Address number | |
| 7 | Table/Structure Field |
BAPIISUVKP - ALTERN_BILL_REC | Alternative Invoice Recipient | |
| 8 | Table/Structure Field |
BAPIISUVKP - ALTERN_DUN_REC | Alternative dunning recipient | |
| 9 | Table/Structure Field |
BAPIISUVKP - ALTERN_PAYEE | Alternative Payee | |
| 10 | Table/Structure Field |
BAPIISUVKP - ALTERN_PAYER | Alternative Payer | |
| 11 | Table/Structure Field |
BAPIISUVKP - ALT_CA_COLL_BILL | Alternative contract account for collective bills | |
| 12 | Table/Structure Field |
BAPIISUVKP - AUTH_GROUP | Authorization Group | |
| 13 | Table/Structure Field |
BAPIISUVKP - BANK_DET_ID_IN | Bank Details ID for Incoming Payments | |
| 14 | Table/Structure Field |
BAPIISUVKP - BANK_DET_ID_OUT | Bank Details ID for Outgoing Payments | |
| 15 | Table/Structure Field |
BAPIISUVKP - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | |
| 16 | Table/Structure Field |
BAPIISUVKP - BPTAXTYPE2 | Tax Number type 2 for Business Partner | |
| 17 | Table/Structure Field |
BAPIISUVKP - BUPLA | Business Place | |
| 18 | Table/Structure Field |
BAPIISUVKP - CA_PAYM_TRANSACTION | Contract account used for payment transactions | |
| 19 | Table/Structure Field |
BAPIISUVKP - CCARD_ID | Payment Card ID | |
| 20 | Table/Structure Field |
BAPIISUVKP - CLEARING_CATEGORY | Clearing Category For Clearing Postings | |
| 21 | Table/Structure Field |
BAPIISUVKP - CORRESP_VARIANT | Correspondence Variant | |
| 22 | Table/Structure Field |
BAPIISUVKP - CORR_DUNN_PROC | Correspondence Dunning Procedure | |
| 23 | Table/Structure Field |
BAPIISUVKP - COUNTY_CDE | County Code | |
| 24 | Table/Structure Field |
BAPIISUVKP - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
| 25 | Table/Structure Field |
BAPIISUVKP - DEF_REC_IND | FI-CA correspondence - activity key | |
| 26 | Table/Structure Field |
BAPIISUVKP - DUNNING_PROC | Dunning Procedure | |
| 27 | Table/Structure Field |
BAPIISUVKP - DUN_GROUP_TYPE | Grouping fur Dunning Notices | |
| 28 | Table/Structure Field |
BAPIISUVKP - EXEMPT_NO | Certificate Number of the Withholding Tax Exemption | |
| 29 | Table/Structure Field |
BAPIISUVKP - FITYP | Tax type | |
| 30 | Table/Structure Field |
BAPIISUVKP - INTEREST_KEY | Interest Key | |
| 31 | Table/Structure Field |
BAPIISUVKP - ITEMS_TRANSFERED | Items Transferred To Another Account | |
| 32 | Table/Structure Field |
BAPIISUVKP - MARKED_FOR_DEL | Mark Contract Account for Deletion | |
| 33 | Table/Structure Field |
BAPIISUVKP - PART_PAIS_BY | Business Partner Acting as Payer in Payment Transactions | |
| 34 | Table/Structure Field |
BAPIISUVKP - PAYM_METHOD_IN | Incoming Payment Method | |
| 35 | Table/Structure Field |
BAPIISUVKP - PAYM_METHOD_OUT | Outgoing Payment Methods | |
| 36 | Table/Structure Field |
BAPIISUVKP - PERS_RESP | Clerk Responsible | |
| 37 | Table/Structure Field |
BAPIISUVKP - PLANNING_GROUP | Planning Group | |
| 38 | Table/Structure Field |
BAPIISUVKP - REASON_PROC_LOCKSTOPG | Reason for Processing Lock | |
| 39 | Table/Structure Field |
BAPIISUVKP - REFERENCE_NUMBER | Reference number for business partner | |
| 40 | Table/Structure Field |
BAPIISUVKP - REGION | Region (State, Province, County) | |
| 41 | Table/Structure Field |
BAPIISUVKP - RELSHIP_PARTNER | Relationship of Business Partner to Contract Account | |
| 42 | Table/Structure Field |
BAPIISUVKP - RESP_COMP_CODE | Company Code Group | |
| 43 | Table/Structure Field |
BAPIISUVKP - RESTRICT | Clearing Restriction | |
| 44 | Table/Structure Field |
BAPIISUVKP - STANDARD_COMP_CODE | Standard Company Code | |
| 45 | Table/Structure Field |
BAPIISUVKP - SUPCOUNTRY | Country Supplied (for Tax Notifications) | |
| 46 | Table/Structure Field |
BAPIISUVKP - TAXJURCODE | Tax Jurisdiction | |
| 47 | Table/Structure Field |
BAPIISUVKP - TOLERANCE_GROUP | Tolerance group for contract account | |
| 48 | Table/Structure Field |
BAPIISUVKP - TRADE_ID | Company ID of trading partner | |
| 49 | Table/Structure Field |
BAPIISUVKP - USED_LIST_LN_IT | Create Where-Used List For Line Items | |
| 50 | Table/Structure Field |
BAPIISUVKP - W_TAX_CODE_IN | Withholding Tax Code For Incoming Payments | |
| 51 | Table/Structure Field |
BAPIISUVKP - W_TAX_CODE_OUT | Witholding Tax Code For Outgoing Payments | |
| 52 | Table/Structure Field |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
| 53 | Table/Structure Field |
FKKVKPI_C - ABWMA | Alternative dunning recipient | |
| 54 | Table/Structure Field |
FKKVKPI_C - ABWRA | Alternative Payee | |
| 55 | Table/Structure Field |
FKKVKPI_C - ABWRE | Alternative Payer | |
| 56 | Table/Structure Field |
FKKVKPI_C - ABWRH | Alternative Invoice Recipient | |
| 57 | Table/Structure Field |
FKKVKPI_C - ABWVK | Alternative contract account for collective bills | |
| 58 | Table/Structure Field |
FKKVKPI_C - ADRJDC | Address Number for Jurisdiction Code Address | |
| 59 | Table/Structure Field |
FKKVKPI_C - ADRMA | Address number for alternative dunning notice recipient | |
| 60 | Table/Structure Field |
FKKVKPI_C - ADRNB | Address number | |
| 61 | Table/Structure Field |
FKKVKPI_C - ADRRA | Address Number for Alternative Payee | |
| 62 | Table/Structure Field |
FKKVKPI_C - ADRRE | Address Number for Alternative Payer | |
| 63 | Table/Structure Field |
FKKVKPI_C - ADRRH | Address number for alternative bill recipient | |
| 64 | Table/Structure Field |
FKKVKPI_C - AUGRS_DEF | Clearing Restriction | |
| 65 | Table/Structure Field |
FKKVKPI_C - AZAWE | Outgoing Payment Methods | |
| 66 | Table/Structure Field |
FKKVKPI_C - BEGRU | Authorization Group | |
| 67 | Table/Structure Field |
FKKVKPI_C - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | |
| 68 | Table/Structure Field |
FKKVKPI_C - BPTAXTYPE2 | Tax Number type 2 for Business Partner | |
| 69 | Table/Structure Field |
FKKVKPI_C - BUPLA | Business Place | |
| 70 | Table/Structure Field |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
| 71 | Table/Structure Field |
FKKVKPI_C - COPRC | Correspondence Variant | |
| 72 | Table/Structure Field |
FKKVKPI_C - CORR_MAHNV | Correspondence Dunning Procedure | |
| 73 | Table/Structure Field |
FKKVKPI_C - COUNTY | County Code | |
| 74 | Table/Structure Field |
FKKVKPI_C - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
| 75 | Table/Structure Field |
FKKVKPI_C - DEF_REC_IND | FI-CA correspondence - activity key | |
| 76 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 77 | Table/Structure Field |
FKKVKPI_C - EXVKO | Reference number for business partner | |
| 78 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 79 | Table/Structure Field |
FKKVKPI_C - FDGRP | Planning Group | |
| 80 | Table/Structure Field |
FKKVKPI_C - FITYP | Tax type | |
| 81 | Table/Structure Field |
FKKVKPI_C - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 82 | Table/Structure Field |
FKKVKPI_C - IKEY | Interest Key | |
| 83 | Table/Structure Field |
FKKVKPI_C - LANDL | Country Supplied (for Tax Notifications) | |
| 84 | Table/Structure Field |
FKKVKPI_C - LOEVM | Mark Contract Account for Deletion | |
| 85 | Table/Structure Field |
FKKVKPI_C - MAHNV | Dunning Procedure | |
| 86 | Table/Structure Field |
FKKVKPI_C - MGRUP | Grouping fur Dunning Notices | |
| 87 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 88 | Table/Structure Field |
FKKVKPI_C - PERSR | Clerk Responsible | |
| 89 | Table/Structure Field |
FKKVKPI_C - PROVINCE | Region (State, Province, County) | |
| 90 | Table/Structure Field |
FKKVKPI_C - QSSKZ_A | Witholding Tax Code For Outgoing Payments | |
| 91 | Table/Structure Field |
FKKVKPI_C - QSSKZ_E | Withholding Tax Code For Incoming Payments | |
| 92 | Table/Structure Field |
FKKVKPI_C - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 93 | Table/Structure Field |
FKKVKPI_C - STDBK | Standard Company Code | |
| 94 | Table/Structure Field |
FKKVKPI_C - STOPG | Reason for Processing Lock | |
| 95 | Table/Structure Field |
FKKVKPI_C - TOGRU | Tolerance group for contract account | |
| 96 | Table/Structure Field |
FKKVKPI_C - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
| 97 | Table/Structure Field |
FKKVKPI_C - UEBTR | Items Transferred To Another Account | |
| 98 | Table/Structure Field |
FKKVKPI_C - VBUND | Company ID of trading partner | |
| 99 | Table/Structure Field |
FKKVKPI_C - VERTYP | Clearing Category For Clearing Postings | |
| 100 | Table/Structure Field |
FKKVKPI_C - VKONV | Contract account used for payment transactions | |
| 101 | Table/Structure Field |
FKKVKPI_C - VKPBZ | Relationship of Business Partner to Contract Account | |
| 102 | Table/Structure Field |
FKKVKPI_C - VWNZA | Create Where-Used List For Line Items | |
| 103 | Table/Structure Field |
FKKVKP_S_DI - ABVTY | Bank Details ID for Outgoing Payments | |
| 104 | Table/Structure Field |
FKKVKP_S_DI - ABWMA | Alternative dunning recipient | |
| 105 | Table/Structure Field |
FKKVKP_S_DI - ABWRA | Alternative Payee | |
| 106 | Table/Structure Field |
FKKVKP_S_DI - ABWRE | Alternative Payer | |
| 107 | Table/Structure Field |
FKKVKP_S_DI - ABWRH | Alternative Invoice Recipient | |
| 108 | Table/Structure Field |
FKKVKP_S_DI - ABWVK | Alternative contract account for collective bills | |
| 109 | Table/Structure Field |
FKKVKP_S_DI - ADRJDC | Address Number for Jurisdiction Code Address | |
| 110 | Table/Structure Field |
FKKVKP_S_DI - ADRMA | Address number for alternative dunning notice recipient | |
| 111 | Table/Structure Field |
FKKVKP_S_DI - ADRNB | Address number | |
| 112 | Table/Structure Field |
FKKVKP_S_DI - ADRRA | Address Number for Alternative Payee | |
| 113 | Table/Structure Field |
FKKVKP_S_DI - ADRRE | Address Number for Alternative Payer | |
| 114 | Table/Structure Field |
FKKVKP_S_DI - ADRRH | Address number for alternative bill recipient | |
| 115 | Table/Structure Field |
FKKVKP_S_DI - AUGRS_DEF | Clearing Restriction | |
| 116 | Table/Structure Field |
FKKVKP_S_DI - AZAWE | Outgoing Payment Methods | |
| 117 | Table/Structure Field |
FKKVKP_S_DI - BEGRU | Authorization Group | |
| 118 | Table/Structure Field |
FKKVKP_S_DI - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | |
| 119 | Table/Structure Field |
FKKVKP_S_DI - BPTAXTYPE2 | Tax Number type 2 for Business Partner | |
| 120 | Table/Structure Field |
FKKVKP_S_DI - BUPLA | Business Place | |
| 121 | Table/Structure Field |
FKKVKP_S_DI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 122 | Table/Structure Field |
FKKVKP_S_DI - COPRC | Correspondence Variant | |
| 123 | Table/Structure Field |
FKKVKP_S_DI - CORR_MAHNV | Correspondence Dunning Procedure | |
| 124 | Table/Structure Field |
FKKVKP_S_DI - COUNTY | County Code | |
| 125 | Table/Structure Field |
FKKVKP_S_DI - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
| 126 | Table/Structure Field |
FKKVKP_S_DI - DEF_REC_IND | FI-CA correspondence - activity key | |
| 127 | Table/Structure Field |
FKKVKP_S_DI - EBVTY | Bank Details ID for Incoming Payments | |
| 128 | Table/Structure Field |
FKKVKP_S_DI - EXVKO | Reference number for business partner | |
| 129 | Table/Structure Field |
FKKVKP_S_DI - EZAWE | Incoming Payment Method | |
| 130 | Table/Structure Field |
FKKVKP_S_DI - FDGRP | Planning Group | |
| 131 | Table/Structure Field |
FKKVKP_S_DI - FITYP | Tax type | |
| 132 | Table/Structure Field |
FKKVKP_S_DI - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 133 | Table/Structure Field |
FKKVKP_S_DI - IKEY | Interest Key | |
| 134 | Table/Structure Field |
FKKVKP_S_DI - LANDL | Country Supplied (for Tax Notifications) | |
| 135 | Table/Structure Field |
FKKVKP_S_DI - LOEVM | Mark Contract Account for Deletion | |
| 136 | Table/Structure Field |
FKKVKP_S_DI - MAHNV | Dunning Procedure | |
| 137 | Table/Structure Field |
FKKVKP_S_DI - MGRUP | Grouping fur Dunning Notices | |
| 138 | Table/Structure Field |
FKKVKP_S_DI - OPBUK | Company Code Group | |
| 139 | Table/Structure Field |
FKKVKP_S_DI - PERSR | Clerk Responsible | |
| 140 | Table/Structure Field |
FKKVKP_S_DI - PROVINCE | Region (State, Province, County) | |
| 141 | Table/Structure Field |
FKKVKP_S_DI - QSSKZ_A | Witholding Tax Code For Outgoing Payments | |
| 142 | Table/Structure Field |
FKKVKP_S_DI - QSSKZ_E | Withholding Tax Code For Incoming Payments | |
| 143 | Table/Structure Field |
FKKVKP_S_DI - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 144 | Table/Structure Field |
FKKVKP_S_DI - STDBK | Standard Company Code | |
| 145 | Table/Structure Field |
FKKVKP_S_DI - STOPG | Reason for Processing Lock | |
| 146 | Table/Structure Field |
FKKVKP_S_DI - TOGRU | Tolerance group for contract account | |
| 147 | Table/Structure Field |
FKKVKP_S_DI - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
| 148 | Table/Structure Field |
FKKVKP_S_DI - UEBTR | Items Transferred To Another Account | |
| 149 | Table/Structure Field |
FKKVKP_S_DI - VBUND | Company ID of trading partner | |
| 150 | Table/Structure Field |
FKKVKP_S_DI - VERTYP | Clearing Category For Clearing Postings | |
| 151 | Table/Structure Field |
FKKVKP_S_DI - VKONV | Contract account used for payment transactions | |
| 152 | Table/Structure Field |
FKKVKP_S_DI - VKPBZ | Relationship of Business Partner to Contract Account | |
| 153 | Table/Structure Field |
FKKVKP_S_DI - VWNZA | Create Where-Used List For Line Items |
