Table/Structure Field list used by SAP ABAP Program LECABAPISF01 (Include LECABAPISF01)
SAP ABAP Program 
LECABAPISF01 (Include LECABAPISF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIISUVKP - ACCOUNT_CLASS | Account class | |
| 2 | Table/Structure Field |
BAPIISUVKP - ACCOUNT_DETERM_ID | Account determination ID for contract accounts | |
| 3 | Table/Structure Field |
BAPIISUVKP - ACCOUNT_OLD | Contract account number in legacy system | |
| 4 | Table/Structure Field |
BAPIISUVKP - ADDITIONAL_BILL | Send additional bill to business partner | |
| 5 | Table/Structure Field |
BAPIISUVKP - ADDITIONAL_DUNNING | Send additional dunning notice to business partner | |
| 6 | Table/Structure Field |
BAPIISUVKP - ADDR_ALT_BILL | Address number for alternative bill recipient | |
| 7 | Table/Structure Field |
BAPIISUVKP - ADDR_ALT_DUNN | Address number for alternative dunning notice recipient | |
| 8 | Table/Structure Field |
BAPIISUVKP - ADDR_ALT_PAYEE | Address Number for Alternative Payee | |
| 9 | Table/Structure Field |
BAPIISUVKP - ADDR_ALT_PAYER | Address Number for Alternative Payer | |
| 10 | Table/Structure Field |
BAPIISUVKP - ADDR_JURISDICT_CODE | Address Number for Jurisdiction Code Address | |
| 11 | Table/Structure Field |
BAPIISUVKP - ADDR_NO | Address number | |
| 12 | Table/Structure Field |
BAPIISUVKP - ADD_DAYS_CASH_MANAGEMENT | Additional Days for Cash Management | |
| 13 | Table/Structure Field |
BAPIISUVKP - AD_EXT_ALT_BILL_REC | Address number in external system | |
| 14 | Table/Structure Field |
BAPIISUVKP - AD_EXT_ALT_PAYEE | Address number in external system | |
| 15 | Table/Structure Field |
BAPIISUVKP - AD_EXT_ALT_PAYER | Address number in external system | |
| 16 | Table/Structure Field |
BAPIISUVKP - AD_EXT_DUN_REC | Address number in external system | |
| 17 | Table/Structure Field |
BAPIISUVKP - AD_EXT_PARTNER | Address number in external system | |
| 18 | Table/Structure Field |
BAPIISUVKP - ALTERN_BILL_REC | Alternative Invoice Recipient | |
| 19 | Table/Structure Field |
BAPIISUVKP - ALTERN_DUN_REC | Alternative dunning recipient | |
| 20 | Table/Structure Field |
BAPIISUVKP - ALTERN_PAYEE | Alternative Payee | |
| 21 | Table/Structure Field |
BAPIISUVKP - ALTERN_PAYER | Alternative Payer | |
| 22 | Table/Structure Field |
BAPIISUVKP - ALT_CA_COLL_BILL | Alternative contract account for collective bills | |
| 23 | Table/Structure Field |
BAPIISUVKP - APPL_FORM | Application form | |
| 24 | Table/Structure Field |
BAPIISUVKP - AUTH_GROUP | Authorization Group | |
| 25 | Table/Structure Field |
BAPIISUVKP - BANK_DET_ID_IN | Bank Details ID for Incoming Payments | |
| 26 | Table/Structure Field |
BAPIISUVKP - BANK_DET_ID_OUT | Bank Details ID for Outgoing Payments | |
| 27 | Table/Structure Field |
BAPIISUVKP - BBP_TYPE_ACTIVE | Activate Budget Billing Procedure | |
| 28 | Table/Structure Field |
BAPIISUVKP - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | |
| 29 | Table/Structure Field |
BAPIISUVKP - BPTAXTYPE2 | Tax Number type 2 for Business Partner | |
| 30 | Table/Structure Field |
BAPIISUVKP - BUPLA | Business Place | |
| 31 | Table/Structure Field |
BAPIISUVKP - BUS_AREA | Business Area | |
| 32 | Table/Structure Field |
BAPIISUVKP - CA_NAME | Contract account name | |
| 33 | Table/Structure Field |
BAPIISUVKP - CA_PAYM_TRANSACTION | Contract account used for payment transactions | |
| 34 | Table/Structure Field |
BAPIISUVKP - CCARD_ID | Payment Card ID | |
| 35 | Table/Structure Field |
BAPIISUVKP - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 36 | Table/Structure Field |
BAPIISUVKP - CLEARING_CATEGORY | Clearing Category For Clearing Postings | |
| 37 | Table/Structure Field |
BAPIISUVKP - CONSOLIDATOR_ID | Bill consolidator | |
| 38 | Table/Structure Field |
BAPIISUVKP - CORRESP_VARIANT | Correspondence Variant | |
| 39 | Table/Structure Field |
BAPIISUVKP - CORR_DUNN_PROC | Correspondence Dunning Procedure | |
| 40 | Table/Structure Field |
BAPIISUVKP - COUNTY_CDE | County Code | |
| 41 | Table/Structure Field |
BAPIISUVKP - DATE_FROM_ACC | Start of allocation of partner to contract account | |
| 42 | Table/Structure Field |
BAPIISUVKP - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
| 43 | Table/Structure Field |
BAPIISUVKP - DEF_REC_IND | FI-CA correspondence - activity key | |
| 44 | Table/Structure Field |
BAPIISUVKP - DUNNING_PROC | Dunning Procedure | |
| 45 | Table/Structure Field |
BAPIISUVKP - DUN_GROUP_TYPE | Grouping fur Dunning Notices | |
| 46 | Table/Structure Field |
BAPIISUVKP - ENRLL_YRLY_ADV_PYMT | Participation in yearly advance payment procedure | |
| 47 | Table/Structure Field |
BAPIISUVKP - EXEMPT_NO | Certificate Number of the Withholding Tax Exemption | |
| 48 | Table/Structure Field |
BAPIISUVKP - FITYP | Tax type | |
| 49 | Table/Structure Field |
BAPIISUVKP - INTEREST_KEY | Interest Key | |
| 50 | Table/Structure Field |
BAPIISUVKP - INT_INVOICE | Interest calculation in invoicing | |
| 51 | Table/Structure Field |
BAPIISUVKP - INVOICING_CATEGORY | Invoicing Category | |
| 52 | Table/Structure Field |
BAPIISUVKP - ITEMS_TRANSFERED | Items Transferred To Another Account | |
| 53 | Table/Structure Field |
BAPIISUVKP - LANGU | Language in connection with the contract account | |
| 54 | Table/Structure Field |
BAPIISUVKP - LANGU_ISO | 2-Character SAP Language Code | |
| 55 | Table/Structure Field |
BAPIISUVKP - MANOUTS_IN | Reason for manual outsorting in invoicing | |
| 56 | Table/Structure Field |
BAPIISUVKP - MARKED_FOR_DEL | Mark Contract Account for Deletion | |
| 57 | Table/Structure Field |
BAPIISUVKP - MOVE_IO_DUNNING_PROC | Move-in/out dunning procedure | |
| 58 | Table/Structure Field |
BAPIISUVKP - NO_PAYMENT_FORM | No payment form | |
| 59 | Table/Structure Field |
BAPIISUVKP - OUTCOUNT | Number of manual outsortings to be carried out yet | |
| 60 | Table/Structure Field |
BAPIISUVKP - OUT_CHECK_GROUP_INV | Outsorting Check Group for Invoicing | |
| 61 | Table/Structure Field |
BAPIISUVKP - OWN_BANK_ACCOUNT | Own Bank Details | |
| 62 | Table/Structure Field |
BAPIISUVKP - PARTNER | Business Partner Number | |
| 63 | Table/Structure Field |
BAPIISUVKP - PART_PAIS_BY | Business Partner Acting as Payer in Payment Transactions | |
| 64 | Table/Structure Field |
BAPIISUVKP - PAYMENT_DIRECT_DEBIT | Payment by direct debit | |
| 65 | Table/Structure Field |
BAPIISUVKP - PAYM_METHOD_IN | Incoming Payment Method | |
| 66 | Table/Structure Field |
BAPIISUVKP - PAYM_METHOD_OUT | Outgoing Payment Methods | |
| 67 | Table/Structure Field |
BAPIISUVKP - PERS_RESP | Clerk Responsible | |
| 68 | Table/Structure Field |
BAPIISUVKP - PLANNING_GROUP | Planning Group | |
| 69 | Table/Structure Field |
BAPIISUVKP - PROC_BLOCK_UNTIL | Processing lock until | |
| 70 | Table/Structure Field |
BAPIISUVKP - REASON_PROC_LOCKSTOPG | Reason for Processing Lock | |
| 71 | Table/Structure Field |
BAPIISUVKP - REFERENCE_NUMBER | Reference number for business partner | |
| 72 | Table/Structure Field |
BAPIISUVKP - REGIOGROUP_BUS | Commercial regional structure in contract account | |
| 73 | Table/Structure Field |
BAPIISUVKP - REGIOGROUP_TECH | Technical regional structure in contract account | |
| 74 | Table/Structure Field |
BAPIISUVKP - REGION | Region (State, Province, County) | |
| 75 | Table/Structure Field |
BAPIISUVKP - RELSHIP_PARTNER | Relationship of Business Partner to Contract Account | |
| 76 | Table/Structure Field |
BAPIISUVKP - RESP_COMP_CODE | Company Code Group | |
| 77 | Table/Structure Field |
BAPIISUVKP - RESTRICT | Clearing Restriction | |
| 78 | Table/Structure Field |
BAPIISUVKP - SENDCONTROL_GP | Dispatch control for original customer | |
| 79 | Table/Structure Field |
BAPIISUVKP - SENDCONTROL_MA | Shipping control for alternative dunning recipient | |
| 80 | Table/Structure Field |
BAPIISUVKP - SENDCONTROL_RH | Dispatch control for alternative bill recipient | |
| 81 | Table/Structure Field |
BAPIISUVKP - SETTLE_CAT_CL_ENTRIES | Clearing Category for Clearing Entries | |
| 82 | Table/Structure Field |
BAPIISUVKP - STANDARD_COMP_CODE | Standard Company Code | |
| 83 | Table/Structure Field |
BAPIISUVKP - STANDING_ORDER | Standing order | |
| 84 | Table/Structure Field |
BAPIISUVKP - SUPCOUNTRY | Country Supplied (for Tax Notifications) | |
| 85 | Table/Structure Field |
BAPIISUVKP - TAXJURCODE | Tax Jurisdiction | |
| 86 | Table/Structure Field |
BAPIISUVKP - TAX_DETERM_PROCEDURE | Tax Determination Procedure | |
| 87 | Table/Structure Field |
BAPIISUVKP - TERMS_OF_PAYMENT | Payment Condition | |
| 88 | Table/Structure Field |
BAPIISUVKP - TOLERANCE_GROUP | Tolerance group for contract account | |
| 89 | Table/Structure Field |
BAPIISUVKP - TRADE_ID | Company ID of trading partner | |
| 90 | Table/Structure Field |
BAPIISUVKP - TRANSACT_CURR | Transaction currency for BAPIs | |
| 91 | Table/Structure Field |
BAPIISUVKP - TRANSACT_CURR_ISO | ISO currency code | |
| 92 | Table/Structure Field |
BAPIISUVKP - USED_LIST_LN_IT | Create Where-Used List For Line Items | |
| 93 | Table/Structure Field |
BAPIISUVKP - W_TAX_CODE_IN | Withholding Tax Code For Incoming Payments | |
| 94 | Table/Structure Field |
BAPIISUVKP - W_TAX_CODE_OUT | Witholding Tax Code For Outgoing Payments | |
| 95 | Table/Structure Field |
BAPIISUVKPX - ACCOUNT_CLASS | Updated information in related user data field | |
| 96 | Table/Structure Field |
BAPIISUVKPX - ACCOUNT_DETERM_ID | Updated information in related user data field | |
| 97 | Table/Structure Field |
BAPIISUVKPX - ACCOUNT_OLD | Updated information in related user data field | |
| 98 | Table/Structure Field |
BAPIISUVKPX - ADDITIONAL_BILL | Updated information in related user data field | |
| 99 | Table/Structure Field |
BAPIISUVKPX - ADDITIONAL_DUNNING | Updated information in related user data field | |
| 100 | Table/Structure Field |
BAPIISUVKPX - ADDR_ALT_BILL | Updated information in related user data field | |
| 101 | Table/Structure Field |
BAPIISUVKPX - ADDR_ALT_DUNN | Updated information in related user data field | |
| 102 | Table/Structure Field |
BAPIISUVKPX - ADDR_ALT_PAYEE | Updated information in related user data field | |
| 103 | Table/Structure Field |
BAPIISUVKPX - ADDR_ALT_PAYER | Updated information in related user data field | |
| 104 | Table/Structure Field |
BAPIISUVKPX - ADDR_JURISDICT_CODE | Updated information in related user data field | |
| 105 | Table/Structure Field |
BAPIISUVKPX - ADDR_NO | Updated information in related user data field | |
| 106 | Table/Structure Field |
BAPIISUVKPX - ADD_DAYS_CASH_MANAGEMENT | Updated information in related user data field | |
| 107 | Table/Structure Field |
BAPIISUVKPX - AD_EXT_ALT_BILL_REC | Updated information in related user data field | |
| 108 | Table/Structure Field |
BAPIISUVKPX - AD_EXT_ALT_PAYEE | Updated information in related user data field | |
| 109 | Table/Structure Field |
BAPIISUVKPX - AD_EXT_ALT_PAYER | Updated information in related user data field | |
| 110 | Table/Structure Field |
BAPIISUVKPX - AD_EXT_DUN_REC | Updated information in related user data field | |
| 111 | Table/Structure Field |
BAPIISUVKPX - AD_EXT_PARTNER | Updated information in related user data field | |
| 112 | Table/Structure Field |
BAPIISUVKPX - ALTERN_BILL_REC | Updated information in related user data field | |
| 113 | Table/Structure Field |
BAPIISUVKPX - ALTERN_DUN_REC | Updated information in related user data field | |
| 114 | Table/Structure Field |
BAPIISUVKPX - ALTERN_PAYEE | Updated information in related user data field | |
| 115 | Table/Structure Field |
BAPIISUVKPX - ALTERN_PAYER | Updated information in related user data field | |
| 116 | Table/Structure Field |
BAPIISUVKPX - ALT_CA_COLL_BILL | Updated information in related user data field | |
| 117 | Table/Structure Field |
BAPIISUVKPX - APPL_FORM | Updated information in related user data field | |
| 118 | Table/Structure Field |
BAPIISUVKPX - AUTH_GROUP | Updated information in related user data field | |
| 119 | Table/Structure Field |
BAPIISUVKPX - BANK_DET_ID_IN | Updated information in related user data field | |
| 120 | Table/Structure Field |
BAPIISUVKPX - BANK_DET_ID_OUT | Updated information in related user data field | |
| 121 | Table/Structure Field |
BAPIISUVKPX - BBP_TYPE_ACTIVE | Updated information in related user data field | |
| 122 | Table/Structure Field |
BAPIISUVKPX - BPTAXTYPE1 | Updated information in related user data field | |
| 123 | Table/Structure Field |
BAPIISUVKPX - BPTAXTYPE2 | Updated information in related user data field | |
| 124 | Table/Structure Field |
BAPIISUVKPX - BUPLA | Updated information in related user data field | |
| 125 | Table/Structure Field |
BAPIISUVKPX - BUS_AREA | Updated information in related user data field | |
| 126 | Table/Structure Field |
BAPIISUVKPX - CA_NAME | Updated information in related user data field | |
| 127 | Table/Structure Field |
BAPIISUVKPX - CA_PAYM_TRANSACTION | Updated information in related user data field | |
| 128 | Table/Structure Field |
BAPIISUVKPX - CCARD_ID | Updated information in related user data field | |
| 129 | Table/Structure Field |
BAPIISUVKPX - CCARD_OUT | Updated information in related user data field | |
| 130 | Table/Structure Field |
BAPIISUVKPX - CLEARING_CATEGORY | Updated information in related user data field | |
| 131 | Table/Structure Field |
BAPIISUVKPX - CONSOLIDATOR_ID | Updated information in related user data field | |
| 132 | Table/Structure Field |
BAPIISUVKPX - CORRESP_VARIANT | Updated information in related user data field | |
| 133 | Table/Structure Field |
BAPIISUVKPX - CORR_DUNN_PROC | Updated information in related user data field | |
| 134 | Table/Structure Field |
BAPIISUVKPX - COUNTY_CDE | Updated information in related user data field | |
| 135 | Table/Structure Field |
BAPIISUVKPX - DATE_FROM_ACC | Updated information in related user data field | |
| 136 | Table/Structure Field |
BAPIISUVKPX - DEF_REC | Updated information in related user data field | |
| 137 | Table/Structure Field |
BAPIISUVKPX - DEF_REC_IND | Updated information in related user data field | |
| 138 | Table/Structure Field |
BAPIISUVKPX - DUNNING_PROC | Updated information in related user data field | |
| 139 | Table/Structure Field |
BAPIISUVKPX - DUN_GROUP_TYPE | Updated information in related user data field | |
| 140 | Table/Structure Field |
BAPIISUVKPX - ENRLL_YRLY_ADV_PYMT | Updated information in related user data field | |
| 141 | Table/Structure Field |
BAPIISUVKPX - EXEMPT_NO | Updated information in related user data field | |
| 142 | Table/Structure Field |
BAPIISUVKPX - FITYP | Updated information in related user data field | |
| 143 | Table/Structure Field |
BAPIISUVKPX - INTEREST_KEY | Updated information in related user data field | |
| 144 | Table/Structure Field |
BAPIISUVKPX - INT_INVOICE | Updated information in related user data field | |
| 145 | Table/Structure Field |
BAPIISUVKPX - INVOICING_CATEGORY | Updated information in related user data field | |
| 146 | Table/Structure Field |
BAPIISUVKPX - ITEMS_TRANSFERED | Updated information in related user data field | |
| 147 | Table/Structure Field |
BAPIISUVKPX - LANGU | Updated information in related user data field | |
| 148 | Table/Structure Field |
BAPIISUVKPX - MANOUTS_IN | Updated information in related user data field | |
| 149 | Table/Structure Field |
BAPIISUVKPX - MARKED_FOR_DEL | Updated information in related user data field | |
| 150 | Table/Structure Field |
BAPIISUVKPX - MOVE_IO_DUNNING_PROC | Updated information in related user data field | |
| 151 | Table/Structure Field |
BAPIISUVKPX - NO_PAYMENT_FORM | Updated information in related user data field | |
| 152 | Table/Structure Field |
BAPIISUVKPX - OUTCOUNT | Updated information in related user data field | |
| 153 | Table/Structure Field |
BAPIISUVKPX - OUT_CHECK_GROUP_INV | Updated information in related user data field | |
| 154 | Table/Structure Field |
BAPIISUVKPX - OWN_BANK_ACCOUNT | Updated information in related user data field | |
| 155 | Table/Structure Field |
BAPIISUVKPX - PART_PAIS_BY | Updated information in related user data field | |
| 156 | Table/Structure Field |
BAPIISUVKPX - PAYMENT_DIRECT_DEBIT | Updated information in related user data field | |
| 157 | Table/Structure Field |
BAPIISUVKPX - PAYM_METHOD_IN | Updated information in related user data field | |
| 158 | Table/Structure Field |
BAPIISUVKPX - PAYM_METHOD_OUT | Updated information in related user data field | |
| 159 | Table/Structure Field |
BAPIISUVKPX - PERS_RESP | Updated information in related user data field | |
| 160 | Table/Structure Field |
BAPIISUVKPX - PLANNING_GROUP | Updated information in related user data field | |
| 161 | Table/Structure Field |
BAPIISUVKPX - PROC_BLOCK_UNTIL | Updated information in related user data field | |
| 162 | Table/Structure Field |
BAPIISUVKPX - REASON_PROC_LOCKSTOPG | Updated information in related user data field | |
| 163 | Table/Structure Field |
BAPIISUVKPX - REFERENCE_NUMBER | Updated information in related user data field | |
| 164 | Table/Structure Field |
BAPIISUVKPX - REGIOGROUP_BUS | Updated information in related user data field | |
| 165 | Table/Structure Field |
BAPIISUVKPX - REGIOGROUP_TECH | Updated information in related user data field | |
| 166 | Table/Structure Field |
BAPIISUVKPX - REGION | Updated information in related user data field | |
| 167 | Table/Structure Field |
BAPIISUVKPX - RELSHIP_PARTNER | Updated information in related user data field | |
| 168 | Table/Structure Field |
BAPIISUVKPX - RESP_COMP_CODE | Updated information in related user data field | |
| 169 | Table/Structure Field |
BAPIISUVKPX - RESTRICT | Updated information in related user data field | |
| 170 | Table/Structure Field |
BAPIISUVKPX - SENDCONTROL_GP | Updated information in related user data field | |
| 171 | Table/Structure Field |
BAPIISUVKPX - SENDCONTROL_MA | Updated information in related user data field | |
| 172 | Table/Structure Field |
BAPIISUVKPX - SENDCONTROL_RH | Updated information in related user data field | |
| 173 | Table/Structure Field |
BAPIISUVKPX - SETTLE_CAT_CL_ENTRIES | Updated information in related user data field | |
| 174 | Table/Structure Field |
BAPIISUVKPX - STANDARD_COMP_CODE | Updated information in related user data field | |
| 175 | Table/Structure Field |
BAPIISUVKPX - STANDING_ORDER | Updated information in related user data field | |
| 176 | Table/Structure Field |
BAPIISUVKPX - SUPCOUNTRY | Updated information in related user data field | |
| 177 | Table/Structure Field |
BAPIISUVKPX - TAXJURCODE | Updated information in related user data field | |
| 178 | Table/Structure Field |
BAPIISUVKPX - TAX_DETERM_PROCEDURE | Updated information in related user data field | |
| 179 | Table/Structure Field |
BAPIISUVKPX - TERMS_OF_PAYMENT | Updated information in related user data field | |
| 180 | Table/Structure Field |
BAPIISUVKPX - TOLERANCE_GROUP | Updated information in related user data field | |
| 181 | Table/Structure Field |
BAPIISUVKPX - TRADE_ID | Updated information in related user data field | |
| 182 | Table/Structure Field |
BAPIISUVKPX - TRANSACT_CURR | Updated information in related user data field | |
| 183 | Table/Structure Field |
BAPIISUVKPX - USED_LIST_LN_IT | Updated information in related user data field | |
| 184 | Table/Structure Field |
BAPIISUVKPX - W_TAX_CODE_IN | Updated information in related user data field | |
| 185 | Table/Structure Field |
BAPIISUVKPX - W_TAX_CODE_OUT | Updated information in related user data field | |
| 186 | Table/Structure Field |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
| 187 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 188 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 189 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 190 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 191 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 192 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 193 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 194 | Table/Structure Field |
BAPI_TE_FKKVK - VKONT | Contract Account Number | |
| 195 | Table/Structure Field |
BAPI_TE_FKKVKP - GPART | Business Partner Number | |
| 196 | Table/Structure Field |
BAPI_TE_FKKVKP - VKONT | Contract Account Number | |
| 197 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 198 | Table/Structure Field |
BUS020_CHAR - ADEXT | Address number in external system | |
| 199 | Table/Structure Field |
BUS020_DAT - ADEXT | Address number in external system | |
| 200 | Table/Structure Field |
BUS020_DAT - DATE_FROM | Date Obsolete | |
| 201 | Table/Structure Field |
BUS020_NCHR - DATE_FROM | Date Obsolete | |
| 202 | Table/Structure Field |
BUT020 - ADDRNUMBER | Address number | |
| 203 | Table/Structure Field |
BUT020 - ADEXT | Address number in external system | |
| 204 | Table/Structure Field |
BUT020 - DATE_FROM | Date Obsolete | |
| 205 | Table/Structure Field |
BUT020 - PARTNER | Business Partner Number | |
| 206 | Table/Structure Field |
FKKVK - VKBEZ | Contract account name | |
| 207 | Table/Structure Field |
FKKVK - VKONA | Contract account number in legacy system | |
| 208 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | |
| 209 | Table/Structure Field |
FKKVKI - VKONA | Contract account number in legacy system | |
| 210 | Table/Structure Field |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
| 211 | Table/Structure Field |
FKKVKP - ABWMA | Alternative dunning recipient | |
| 212 | Table/Structure Field |
FKKVKP - ABWRA | Alternative Payee | |
| 213 | Table/Structure Field |
FKKVKP - ABWRE | Alternative Payer | |
| 214 | Table/Structure Field |
FKKVKP - ABWRH | Alternative Invoice Recipient | |
| 215 | Table/Structure Field |
FKKVKP - ABWVK | Alternative contract account for collective bills | |
| 216 | Table/Structure Field |
FKKVKP - ADRJDC | Address Number for Jurisdiction Code Address | |
| 217 | Table/Structure Field |
FKKVKP - ADRMA | Address number for alternative dunning notice recipient | |
| 218 | Table/Structure Field |
FKKVKP - ADRNB | Address number | |
| 219 | Table/Structure Field |
FKKVKP - ADRRA | Address Number for Alternative Payee | |
| 220 | Table/Structure Field |
FKKVKP - ADRRE | Address Number for Alternative Payer | |
| 221 | Table/Structure Field |
FKKVKP - ADRRH | Address number for alternative bill recipient | |
| 222 | Table/Structure Field |
FKKVKP - AUGRS_DEF | Clearing Restriction | |
| 223 | Table/Structure Field |
FKKVKP - AZAWE | Outgoing Payment Methods | |
| 224 | Table/Structure Field |
FKKVKP - BEGRU | Authorization Group | |
| 225 | Table/Structure Field |
FKKVKP - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | |
| 226 | Table/Structure Field |
FKKVKP - BPTAXTYPE2 | Tax Number type 2 for Business Partner | |
| 227 | Table/Structure Field |
FKKVKP - BUPLA | Business Place | |
| 228 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
| 229 | Table/Structure Field |
FKKVKP - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 230 | Table/Structure Field |
FKKVKP - COPRC | Correspondence Variant | |
| 231 | Table/Structure Field |
FKKVKP - CORR_MAHNV | Correspondence Dunning Procedure | |
| 232 | Table/Structure Field |
FKKVKP - COUNTY | County Code | |
| 233 | Table/Structure Field |
FKKVKP - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
| 234 | Table/Structure Field |
FKKVKP - DEF_REC_IND | FI-CA correspondence - activity key | |
| 235 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 236 | Table/Structure Field |
FKKVKP - EIGBV | Own Bank Details | |
| 237 | Table/Structure Field |
FKKVKP - EXVKO | Reference number for business partner | |
| 238 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 239 | Table/Structure Field |
FKKVKP - FDGRP | Planning Group | |
| 240 | Table/Structure Field |
FKKVKP - FDZTG | Additional Days for Cash Management | |
| 241 | Table/Structure Field |
FKKVKP - FITYP | Tax type | |
| 242 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 243 | Table/Structure Field |
FKKVKP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 244 | Table/Structure Field |
FKKVKP - IKEY | Interest Key | |
| 245 | Table/Structure Field |
FKKVKP - INV_CATEGORY | Invoicing Category | |
| 246 | Table/Structure Field |
FKKVKP - LANDL | Country Supplied (for Tax Notifications) | |
| 247 | Table/Structure Field |
FKKVKP - LOEVM | Mark Contract Account for Deletion | |
| 248 | Table/Structure Field |
FKKVKP - MAHNV | Dunning Procedure | |
| 249 | Table/Structure Field |
FKKVKP - MGRUP | Grouping fur Dunning Notices | |
| 250 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 251 | Table/Structure Field |
FKKVKP - PERSR | Clerk Responsible | |
| 252 | Table/Structure Field |
FKKVKP - PROVINCE | Region (State, Province, County) | |
| 253 | Table/Structure Field |
FKKVKP - QSSKZ_A | Witholding Tax Code For Outgoing Payments | |
| 254 | Table/Structure Field |
FKKVKP - QSSKZ_E | Withholding Tax Code For Incoming Payments | |
| 255 | Table/Structure Field |
FKKVKP - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 256 | Table/Structure Field |
FKKVKP - STDBK | Standard Company Code | |
| 257 | Table/Structure Field |
FKKVKP - STOPD | Processing lock until | |
| 258 | Table/Structure Field |
FKKVKP - STOPG | Reason for Processing Lock | |
| 259 | Table/Structure Field |
FKKVKP - TOGRU | Tolerance group for contract account | |
| 260 | Table/Structure Field |
FKKVKP - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
| 261 | Table/Structure Field |
FKKVKP - UEBTR | Items Transferred To Another Account | |
| 262 | Table/Structure Field |
FKKVKP - VBUND | Company ID of trading partner | |
| 263 | Table/Structure Field |
FKKVKP - VERTYP | Clearing Category For Clearing Postings | |
| 264 | Table/Structure Field |
FKKVKP - VKBEZ | Contract account name | |
| 265 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 266 | Table/Structure Field |
FKKVKP - VKONV | Contract account used for payment transactions | |
| 267 | Table/Structure Field |
FKKVKP - VKPBZ | Relationship of Business Partner to Contract Account | |
| 268 | Table/Structure Field |
FKKVKP - VWNZA | Create Where-Used List For Line Items | |
| 269 | Table/Structure Field |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
| 270 | Table/Structure Field |
FKKVKPI - ABWMA | Alternative dunning recipient | |
| 271 | Table/Structure Field |
FKKVKPI - ABWRA | Alternative Payee | |
| 272 | Table/Structure Field |
FKKVKPI - ABWRE | Alternative Payer | |
| 273 | Table/Structure Field |
FKKVKPI - ABWRH | Alternative Invoice Recipient | |
| 274 | Table/Structure Field |
FKKVKPI - ABWVK | Alternative contract account for collective bills | |
| 275 | Table/Structure Field |
FKKVKPI - ADRJDC | Address Number for Jurisdiction Code Address | |
| 276 | Table/Structure Field |
FKKVKPI - ADRMA | Address number for alternative dunning notice recipient | |
| 277 | Table/Structure Field |
FKKVKPI - ADRNB | Address number | |
| 278 | Table/Structure Field |
FKKVKPI - ADRRA | Address Number for Alternative Payee | |
| 279 | Table/Structure Field |
FKKVKPI - ADRRE | Address Number for Alternative Payer | |
| 280 | Table/Structure Field |
FKKVKPI - ADRRH | Address number for alternative bill recipient | |
| 281 | Table/Structure Field |
FKKVKPI - AUGRS_DEF | Clearing Restriction | |
| 282 | Table/Structure Field |
FKKVKPI - AZAWE | Outgoing Payment Methods | |
| 283 | Table/Structure Field |
FKKVKPI - BEGRU | Authorization Group | |
| 284 | Table/Structure Field |
FKKVKPI - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | |
| 285 | Table/Structure Field |
FKKVKPI - BPTAXTYPE2 | Tax Number type 2 for Business Partner | |
| 286 | Table/Structure Field |
FKKVKPI - BUPLA | Business Place | |
| 287 | Table/Structure Field |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 288 | Table/Structure Field |
FKKVKPI - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 289 | Table/Structure Field |
FKKVKPI - COPRC | Correspondence Variant | |
| 290 | Table/Structure Field |
FKKVKPI - CORR_MAHNV | Correspondence Dunning Procedure | |
| 291 | Table/Structure Field |
FKKVKPI - COUNTY | County Code | |
| 292 | Table/Structure Field |
FKKVKPI - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
| 293 | Table/Structure Field |
FKKVKPI - DEF_REC_IND | FI-CA correspondence - activity key | |
| 294 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 295 | Table/Structure Field |
FKKVKPI - EIGBV | Own Bank Details | |
| 296 | Table/Structure Field |
FKKVKPI - EXVKO | Reference number for business partner | |
| 297 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 298 | Table/Structure Field |
FKKVKPI - FDGRP | Planning Group | |
| 299 | Table/Structure Field |
FKKVKPI - FDZTG | Additional Days for Cash Management | |
| 300 | Table/Structure Field |
FKKVKPI - FITYP | Tax type | |
| 301 | Table/Structure Field |
FKKVKPI - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 302 | Table/Structure Field |
FKKVKPI - IKEY | Interest Key | |
| 303 | Table/Structure Field |
FKKVKPI - INV_CATEGORY | Invoicing Category | |
| 304 | Table/Structure Field |
FKKVKPI - LANDL | Country Supplied (for Tax Notifications) | |
| 305 | Table/Structure Field |
FKKVKPI - LOEVM | Mark Contract Account for Deletion | |
| 306 | Table/Structure Field |
FKKVKPI - MAHNV | Dunning Procedure | |
| 307 | Table/Structure Field |
FKKVKPI - MGRUP | Grouping fur Dunning Notices | |
| 308 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 309 | Table/Structure Field |
FKKVKPI - PERSR | Clerk Responsible | |
| 310 | Table/Structure Field |
FKKVKPI - PROVINCE | Region (State, Province, County) | |
| 311 | Table/Structure Field |
FKKVKPI - QSSKZ_A | Witholding Tax Code For Outgoing Payments | |
| 312 | Table/Structure Field |
FKKVKPI - QSSKZ_E | Withholding Tax Code For Incoming Payments | |
| 313 | Table/Structure Field |
FKKVKPI - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 314 | Table/Structure Field |
FKKVKPI - STDBK | Standard Company Code | |
| 315 | Table/Structure Field |
FKKVKPI - STOPD | Processing lock until | |
| 316 | Table/Structure Field |
FKKVKPI - STOPG | Reason for Processing Lock | |
| 317 | Table/Structure Field |
FKKVKPI - TOGRU | Tolerance group for contract account | |
| 318 | Table/Structure Field |
FKKVKPI - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
| 319 | Table/Structure Field |
FKKVKPI - UEBTR | Items Transferred To Another Account | |
| 320 | Table/Structure Field |
FKKVKPI - VBUND | Company ID of trading partner | |
| 321 | Table/Structure Field |
FKKVKPI - VERTYP | Clearing Category For Clearing Postings | |
| 322 | Table/Structure Field |
FKKVKPI - VKONV | Contract account used for payment transactions | |
| 323 | Table/Structure Field |
FKKVKPI - VKPBZ | Relationship of Business Partner to Contract Account | |
| 324 | Table/Structure Field |
FKKVKPI - VWNZA | Create Where-Used List For Line Items | |
| 325 | Table/Structure Field |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
| 326 | Table/Structure Field |
FKKVKPI_C - ABWMA | Alternative dunning recipient | |
| 327 | Table/Structure Field |
FKKVKPI_C - ABWRA | Alternative Payee | |
| 328 | Table/Structure Field |
FKKVKPI_C - ABWRE | Alternative Payer | |
| 329 | Table/Structure Field |
FKKVKPI_C - ABWRH | Alternative Invoice Recipient | |
| 330 | Table/Structure Field |
FKKVKPI_C - ABWVK | Alternative contract account for collective bills | |
| 331 | Table/Structure Field |
FKKVKPI_C - ADRJDC | Address Number for Jurisdiction Code Address | |
| 332 | Table/Structure Field |
FKKVKPI_C - ADRMA | Address number for alternative dunning notice recipient | |
| 333 | Table/Structure Field |
FKKVKPI_C - ADRNB | Address number | |
| 334 | Table/Structure Field |
FKKVKPI_C - ADRRA | Address Number for Alternative Payee | |
| 335 | Table/Structure Field |
FKKVKPI_C - ADRRE | Address Number for Alternative Payer | |
| 336 | Table/Structure Field |
FKKVKPI_C - ADRRH | Address number for alternative bill recipient | |
| 337 | Table/Structure Field |
FKKVKPI_C - AUGRS_DEF | Clearing Restriction | |
| 338 | Table/Structure Field |
FKKVKPI_C - AZAWE | Outgoing Payment Methods | |
| 339 | Table/Structure Field |
FKKVKPI_C - BEGRU | Authorization Group | |
| 340 | Table/Structure Field |
FKKVKPI_C - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | |
| 341 | Table/Structure Field |
FKKVKPI_C - BPTAXTYPE2 | Tax Number type 2 for Business Partner | |
| 342 | Table/Structure Field |
FKKVKPI_C - BUPLA | Business Place | |
| 343 | Table/Structure Field |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
| 344 | Table/Structure Field |
FKKVKPI_C - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 345 | Table/Structure Field |
FKKVKPI_C - COPRC | Correspondence Variant | |
| 346 | Table/Structure Field |
FKKVKPI_C - CORR_MAHNV | Correspondence Dunning Procedure | |
| 347 | Table/Structure Field |
FKKVKPI_C - COUNTY | County Code | |
| 348 | Table/Structure Field |
FKKVKPI_C - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
| 349 | Table/Structure Field |
FKKVKPI_C - DEF_REC_IND | FI-CA correspondence - activity key | |
| 350 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 351 | Table/Structure Field |
FKKVKPI_C - EIGBV | Own Bank Details | |
| 352 | Table/Structure Field |
FKKVKPI_C - EXVKO | Reference number for business partner | |
| 353 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 354 | Table/Structure Field |
FKKVKPI_C - FDGRP | Planning Group | |
| 355 | Table/Structure Field |
FKKVKPI_C - FITYP | Tax type | |
| 356 | Table/Structure Field |
FKKVKPI_C - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 357 | Table/Structure Field |
FKKVKPI_C - IKEY | Interest Key | |
| 358 | Table/Structure Field |
FKKVKPI_C - INV_CATEGORY | Invoicing Category | |
| 359 | Table/Structure Field |
FKKVKPI_C - LANDL | Country Supplied (for Tax Notifications) | |
| 360 | Table/Structure Field |
FKKVKPI_C - LOEVM | Mark Contract Account for Deletion | |
| 361 | Table/Structure Field |
FKKVKPI_C - MAHNV | Dunning Procedure | |
| 362 | Table/Structure Field |
FKKVKPI_C - MGRUP | Grouping fur Dunning Notices | |
| 363 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 364 | Table/Structure Field |
FKKVKPI_C - PERSR | Clerk Responsible | |
| 365 | Table/Structure Field |
FKKVKPI_C - PROVINCE | Region (State, Province, County) | |
| 366 | Table/Structure Field |
FKKVKPI_C - QSSKZ_A | Witholding Tax Code For Outgoing Payments | |
| 367 | Table/Structure Field |
FKKVKPI_C - QSSKZ_E | Withholding Tax Code For Incoming Payments | |
| 368 | Table/Structure Field |
FKKVKPI_C - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 369 | Table/Structure Field |
FKKVKPI_C - STDBK | Standard Company Code | |
| 370 | Table/Structure Field |
FKKVKPI_C - STOPG | Reason for Processing Lock | |
| 371 | Table/Structure Field |
FKKVKPI_C - TOGRU | Tolerance group for contract account | |
| 372 | Table/Structure Field |
FKKVKPI_C - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
| 373 | Table/Structure Field |
FKKVKPI_C - UEBTR | Items Transferred To Another Account | |
| 374 | Table/Structure Field |
FKKVKPI_C - VBUND | Company ID of trading partner | |
| 375 | Table/Structure Field |
FKKVKPI_C - VERTYP | Clearing Category For Clearing Postings | |
| 376 | Table/Structure Field |
FKKVKPI_C - VKONV | Contract account used for payment transactions | |
| 377 | Table/Structure Field |
FKKVKPI_C - VKPBZ | Relationship of Business Partner to Contract Account | |
| 378 | Table/Structure Field |
FKKVKPI_C - VWNZA | Create Where-Used List For Line Items | |
| 379 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 380 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 381 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 382 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 383 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 384 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 385 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 386 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 387 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 388 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
