Table/Structure Field list used by SAP ABAP Function Module VKK_FICA_EVENT_DINP2 (Zeitpunkt DINP2: Direct Input, Datenfelder füllen)
SAP ABAP Function Module 
VKK_FICA_EVENT_DINP2 (Zeitpunkt DINP2: Direct Input, Datenfelder füllen) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (143)
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Function Module (3)
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Message Class (1)
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Message Number (4)
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Class Method (1)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BUS000FLDS - CHAR1 | Single-Character Flag | |
| 3 | Table/Structure Field |
BUS0DIDAT1 - DATA | BP: Data Container of Length 15000 | |
| 4 | Table/Structure Field |
BUS0DIDAT1 - TBNAM | Table Name | |
| 5 | Table/Structure Field |
BUS_ISTAT - AKTYP | Activity Type | |
| 6 | Table/Structure Field |
BUS_ISTAT - VALDT | Initial Date for Business Partner Data | |
| 7 | Table/Structure Field |
DFKKTAXEX - EXDFR | Start date of exemption | |
| 8 | Table/Structure Field |
DFKKTAXEX - KSCHL | Condition Type | |
| 9 | Table/Structure Field |
DFKKTAXEX - MWSKZ | Tax on sales/purchases code | |
| 10 | Table/Structure Field |
FKKLOCKS_DI - ACTKEY | Activity key for conditional business locks | |
| 11 | Table/Structure Field |
FKKLOCKS_DI - COND_LOOBJ | Lock object | |
| 12 | Table/Structure Field |
FKKLOCKS_DI - FDATE | Lock valid from | |
| 13 | Table/Structure Field |
FKKLOCKS_DI - LOCKR | Lock Reason | |
| 14 | Table/Structure Field |
FKKLOCKS_DI - LOTYP | Lock Object Category | |
| 15 | Table/Structure Field |
FKKLOCKS_DI - PROID | Process Code (Example: Dunning, Payment) | |
| 16 | Table/Structure Field |
FKKLOCKS_DI - TDATE | Lock Valid To | |
| 17 | Table/Structure Field |
FKKVK - VKONA | Contract account number in legacy system | |
| 18 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | |
| 19 | Table/Structure Field |
FKKVKI - VKONA | Contract account number in legacy system | |
| 20 | Table/Structure Field |
FKKVKLOCK_S_DI - ACTIVITY_DAT | Activity key for conditional business locks | |
| 21 | Table/Structure Field |
FKKVKLOCK_S_DI - COND_LOOBJ_DAT | Lock object | |
| 22 | Table/Structure Field |
FKKVKLOCK_S_DI - FDATE_DAT | Lock valid from | |
| 23 | Table/Structure Field |
FKKVKLOCK_S_DI - FDATE_KEY | Lock valid from | |
| 24 | Table/Structure Field |
FKKVKLOCK_S_DI - LOCKAKTYP | Change category | |
| 25 | Table/Structure Field |
FKKVKLOCK_S_DI - LOCKPARTNER | Business Partner Number | |
| 26 | Table/Structure Field |
FKKVKLOCK_S_DI - LOCKR_DAT | Lock Reason | |
| 27 | Table/Structure Field |
FKKVKLOCK_S_DI - LOCKR_KEY | Lock Reason | |
| 28 | Table/Structure Field |
FKKVKLOCK_S_DI - LOCK_BP_EXT | Business Partner Number in External System | |
| 29 | Table/Structure Field |
FKKVKLOCK_S_DI - LOTYP_DAT | Lock Object Category | |
| 30 | Table/Structure Field |
FKKVKLOCK_S_DI - LOTYP_KEY | Lock Object Category | |
| 31 | Table/Structure Field |
FKKVKLOCK_S_DI - PROID_DAT | Process Code (Example: Dunning, Payment) | |
| 32 | Table/Structure Field |
FKKVKLOCK_S_DI - PROID_KEY | Process Code (Example: Dunning, Payment) | |
| 33 | Table/Structure Field |
FKKVKLOCK_S_DI - TDATE_DAT | Lock Valid To | |
| 34 | Table/Structure Field |
FKKVKLOCK_S_DI - TDATE_KEY | Lock Valid To | |
| 35 | Table/Structure Field |
FKKVKP - ADRJDC | Address Number for Jurisdiction Code Address | |
| 36 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 37 | Table/Structure Field |
FKKVKP - GUID | Business Agreement GUID | |
| 38 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 39 | Table/Structure Field |
FKKVKP - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 40 | Table/Structure Field |
FKKVKP - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
| 41 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 42 | Table/Structure Field |
FKKVKPI - ADRJDC | Address Number for Jurisdiction Code Address | |
| 43 | Table/Structure Field |
FKKVKPI - GUID | Business Agreement GUID | |
| 44 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 45 | Table/Structure Field |
FKKVKPI - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 46 | Table/Structure Field |
FKKVKPI - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
| 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 - ADRJDC | Address Number for Jurisdiction Code Address | |
| 53 | Table/Structure Field |
FKKVKPI_C - ADRMA | Address number for alternative dunning notice recipient | |
| 54 | Table/Structure Field |
FKKVKPI_C - ADRNB | Address number | |
| 55 | Table/Structure Field |
FKKVKPI_C - ADRRA | Address Number for Alternative Payee | |
| 56 | Table/Structure Field |
FKKVKPI_C - ADRRE | Address Number for Alternative Payer | |
| 57 | Table/Structure Field |
FKKVKPI_C - ADRRH | Address number for alternative bill recipient | |
| 58 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 59 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 60 | Table/Structure Field |
FKKVKPI_C - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
| 61 | Table/Structure Field |
FKKVKPI_EXTADR - ABVTY_EXT | Bank ID in External System for Outgoing Payments | |
| 62 | Table/Structure Field |
FKKVKPI_EXTADR - ABWMA_BPEXT | Number of alternative dunning recipient in external system | |
| 63 | Table/Structure Field |
FKKVKPI_EXTADR - ABWRA_BPEXT | Number of alternative payment recipient in external system | |
| 64 | Table/Structure Field |
FKKVKPI_EXTADR - ABWRE_BPEXT | Number of alternative payer in the external system | |
| 65 | Table/Structure Field |
FKKVKPI_EXTADR - ABWRH_BPEXT | Number of alternative invoice recipient in external system | |
| 66 | Table/Structure Field |
FKKVKPI_EXTADR - ADRJDC_EXT | External Address No. for Jurisdiction Code Address | |
| 67 | Table/Structure Field |
FKKVKPI_EXTADR - ADRMA_EXT | External address no. for alternative dun. recipient | |
| 68 | Table/Structure Field |
FKKVKPI_EXTADR - ADRNB_EXT | External Address Number for BP in Account | |
| 69 | Table/Structure Field |
FKKVKPI_EXTADR - ADRRA_EXT | External address no. for alternative payee | |
| 70 | Table/Structure Field |
FKKVKPI_EXTADR - ADRRE_EXT | External address no. for alt. payer | |
| 71 | Table/Structure Field |
FKKVKPI_EXTADR - ADRRH_EXT | External address no. for alt. invoice recipient | |
| 72 | Table/Structure Field |
FKKVKPI_EXTADR - EBVTY_EXT | Bank Detail ID for Incoming Payments in the External System | |
| 73 | Table/Structure Field |
FKKVKP_S_DI - ABVTY | Bank Details ID for Outgoing Payments | |
| 74 | Table/Structure Field |
FKKVKP_S_DI - ABVTY_EXT | Bank ID in External System for Outgoing Payments | |
| 75 | Table/Structure Field |
FKKVKP_S_DI - ABWMA | Alternative dunning recipient | |
| 76 | Table/Structure Field |
FKKVKP_S_DI - ABWMA_BPEXT | Number of alternative dunning recipient in external system | |
| 77 | Table/Structure Field |
FKKVKP_S_DI - ABWRA | Alternative Payee | |
| 78 | Table/Structure Field |
FKKVKP_S_DI - ABWRA_BPEXT | Number of alternative payment recipient in external system | |
| 79 | Table/Structure Field |
FKKVKP_S_DI - ABWRE | Alternative Payer | |
| 80 | Table/Structure Field |
FKKVKP_S_DI - ABWRE_BPEXT | Number of alternative payer in the external system | |
| 81 | Table/Structure Field |
FKKVKP_S_DI - ABWRH | Alternative Invoice Recipient | |
| 82 | Table/Structure Field |
FKKVKP_S_DI - ABWRH_BPEXT | Number of alternative invoice recipient in external system | |
| 83 | Table/Structure Field |
FKKVKP_S_DI - ADRJDC | Address Number for Jurisdiction Code Address | |
| 84 | Table/Structure Field |
FKKVKP_S_DI - ADRJDC_EXT | External Address No. for Jurisdiction Code Address | |
| 85 | Table/Structure Field |
FKKVKP_S_DI - ADRMA | Address number for alternative dunning notice recipient | |
| 86 | Table/Structure Field |
FKKVKP_S_DI - ADRMA_EXT | External address no. for alternative dun. recipient | |
| 87 | Table/Structure Field |
FKKVKP_S_DI - ADRNB | Address number | |
| 88 | Table/Structure Field |
FKKVKP_S_DI - ADRNB_EXT | External Address Number for BP in Account | |
| 89 | Table/Structure Field |
FKKVKP_S_DI - ADRRA | Address Number for Alternative Payee | |
| 90 | Table/Structure Field |
FKKVKP_S_DI - ADRRA_EXT | External address no. for alternative payee | |
| 91 | Table/Structure Field |
FKKVKP_S_DI - ADRRE | Address Number for Alternative Payer | |
| 92 | Table/Structure Field |
FKKVKP_S_DI - ADRRE_EXT | External address no. for alt. payer | |
| 93 | Table/Structure Field |
FKKVKP_S_DI - ADRRH | Address number for alternative bill recipient | |
| 94 | Table/Structure Field |
FKKVKP_S_DI - ADRRH_EXT | External address no. for alt. invoice recipient | |
| 95 | Table/Structure Field |
FKKVKP_S_DI - BP_EXT | Business Partner Number in External System | |
| 96 | Table/Structure Field |
FKKVKP_S_DI - EBVTY | Bank Details ID for Incoming Payments | |
| 97 | Table/Structure Field |
FKKVKP_S_DI - EBVTY_EXT | Bank Detail ID for Incoming Payments in the External System | |
| 98 | Table/Structure Field |
FKKVKP_S_DI - GUID_DI | GUID for Business Agreement in CHAR Format | |
| 99 | Table/Structure Field |
FKKVKP_S_DI - PARTNER | Business Partner Number | |
| 100 | Table/Structure Field |
FKKVKP_S_DI - QSZDT | Withholding tax exemption cert. valid-until date(YYYYMMDD) | |
| 101 | Table/Structure Field |
FKKVK_CORR - CORR_ROLE | Correspondence Roles | |
| 102 | Table/Structure Field |
FKKVK_CORR - COTYP | Correspondence Type | |
| 103 | Table/Structure Field |
FKKVK_CORR - GPART | Business Partner Number | |
| 104 | Table/Structure Field |
FKKVK_CORR - IDENTNUMBER | Internal Counter as Field in Table Key | |
| 105 | Table/Structure Field |
FKKVK_CORR - IND_RECEIV | Correspondence - Activity Key | |
| 106 | Table/Structure Field |
FKKVK_CORR - MANDT | Client | |
| 107 | Table/Structure Field |
FKKVK_CORR - RECEIVER | Correspondence Recipient ID | |
| 108 | Table/Structure Field |
FKKVK_CORR - SUBSTITUTE | Alternative or Additional Correspondence Recipient | |
| 109 | Table/Structure Field |
FKKVK_CORR - VKONT | Contract Account Number | |
| 110 | Table/Structure Field |
FKKVK_CORRI - CORR_ROLE | Correspondence Roles | |
| 111 | Table/Structure Field |
FKKVK_CORRI - COTYP | Correspondence Type | |
| 112 | Table/Structure Field |
FKKVK_CORRI - IND_RECEIV | Correspondence - Activity Key | |
| 113 | Table/Structure Field |
FKKVK_CORRI - RECEIVER | Correspondence Recipient ID | |
| 114 | Table/Structure Field |
FKKVK_CORRI - SUBSTITUTE | Alternative or Additional Correspondence Recipient | |
| 115 | Table/Structure Field |
FKKVK_CORR_S_DI - ACCOUNT_BP | Business Partner Number | |
| 116 | Table/Structure Field |
FKKVK_CORR_S_DI - ACC_BP_EXT | Business Partner Number in External System | |
| 117 | Table/Structure Field |
FKKVK_CORR_S_DI - CORRAKTYP | Change category | |
| 118 | Table/Structure Field |
FKKVK_CORR_S_DI - CORR_ROLE | Correspondence Roles | |
| 119 | Table/Structure Field |
FKKVK_CORR_S_DI - COTYP | Correspondence Type | |
| 120 | Table/Structure Field |
FKKVK_CORR_S_DI - IND_RECEIV | Correspondence - Activity Key | |
| 121 | Table/Structure Field |
FKKVK_CORR_S_DI - INTNUMBER | Do not Fill Field in Direct Input - Internal Counter | |
| 122 | Table/Structure Field |
FKKVK_CORR_S_DI - RECEIVER | Correspondence Recipient ID | |
| 123 | Table/Structure Field |
FKKVK_CORR_S_DI - RECEIV_EXT | Business Partner Number in External System | |
| 124 | Table/Structure Field |
FKKVK_CORR_S_DI - SUBSTITUTE | Alternative or Additional Correspondence Recipient | |
| 125 | Table/Structure Field |
FKKVK_DI_HDRINIT - VKONA | Contract account number in legacy system | |
| 126 | Table/Structure Field |
FKKVK_PARTNERDATA_TYPE - FKKVKP | FKKVK_PARTNERDATA_TYPE-FKKVKP | |
| 127 | Table/Structure Field |
FKKVK_STAT_TYPE - AKTYP | Activity Type | |
| 128 | Table/Structure Field |
FKKVK_STAT_TYPE - VALDT | Initial Date for Business Partner Data | |
| 129 | Table/Structure Field |
FKKVK_TAXEX_DISP_TYPE - EXDFR | Start date of exemption | |
| 130 | Table/Structure Field |
FKKVK_TAXEX_DISP_TYPE - KSCHL | Condition Type | |
| 131 | Table/Structure Field |
FKKVK_TAXEX_DISP_TYPE - MWSKZ | Tax on sales/purchases code | |
| 132 | Table/Structure Field |
FKKVK_TAXEX_S_DI - EXDFR | Lock valid from | |
| 133 | Table/Structure Field |
FKKVK_TAXEX_S_DI - KSCHL | Condition Type | |
| 134 | Table/Structure Field |
FKKVK_TAXEX_S_DI - MWSKZ | Tax on sales/purchases code | |
| 135 | Table/Structure Field |
FKKVK_TAXEX_S_DI - TAXEXAKTYP | Change category | |
| 136 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 137 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 138 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 139 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 140 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 141 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 142 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 143 | Table/Structure Field |
TBZ0K - AKTYP | Activity Category |
