Table/Structure Field list used by SAP ABAP Program LFKK_BUPA_CL_UDF01 (Include LFKK_BUPA_CL_UDF01)
SAP ABAP Program
LFKK_BUPA_CL_UDF01 (Include LFKK_BUPA_CL_UDF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKKVK - VKONT | Contract Account Number | |
2 | ![]() |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
3 | ![]() |
FKKVKP - ABWMA | Alternative dunning recipient | |
4 | ![]() |
FKKVKP - ABWRA | Alternative Payee | |
5 | ![]() |
FKKVKP - ABWRE | Alternative Payer | |
6 | ![]() |
FKKVKP - ABWRH | Alternative Invoice Recipient | |
7 | ![]() |
FKKVKP - ADRJDC | Address Number for Jurisdiction Code Address | |
8 | ![]() |
FKKVKP - ADRMA | Address number for alternative dunning notice recipient | |
9 | ![]() |
FKKVKP - ADRNB | Address number | |
10 | ![]() |
FKKVKP - ADRRA | Address Number for Alternative Payee | |
11 | ![]() |
FKKVKP - ADRRE | Address Number for Alternative Payer | |
12 | ![]() |
FKKVKP - ADRRH | Address number for alternative bill recipient | |
13 | ![]() |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
14 | ![]() |
FKKVKP - CCARD_OUT | Payment Card ID for Outgoing Payments | |
15 | ![]() |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
16 | ![]() |
FKKVKP - GPART | Business Partner Number | |
17 | ![]() |
FKKVKP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
18 | ![]() |
FKKVKP - VKONV | Contract account used for payment transactions | |
19 | ![]() |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
20 | ![]() |
FKKVKPI - ABWMA | Alternative dunning recipient | |
21 | ![]() |
FKKVKPI - ABWRA | Alternative Payee | |
22 | ![]() |
FKKVKPI - ABWRE | Alternative Payer | |
23 | ![]() |
FKKVKPI - ABWRH | Alternative Invoice Recipient | |
24 | ![]() |
FKKVKPI - ADRJDC | Address Number for Jurisdiction Code Address | |
25 | ![]() |
FKKVKPI - ADRMA | Address number for alternative dunning notice recipient | |
26 | ![]() |
FKKVKPI - ADRNB | Address number | |
27 | ![]() |
FKKVKPI - ADRRA | Address Number for Alternative Payee | |
28 | ![]() |
FKKVKPI - ADRRE | Address Number for Alternative Payer | |
29 | ![]() |
FKKVKPI - ADRRH | Address number for alternative bill recipient | |
30 | ![]() |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
31 | ![]() |
FKKVKPI - CCARD_OUT | Payment Card ID for Outgoing Payments | |
32 | ![]() |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
33 | ![]() |
FKKVKPI - GPARV | Business Partner Acting as Payer in Payment Transactions | |
34 | ![]() |
FKKVKPI - VKONV | Contract account used for payment transactions | |
35 | ![]() |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
36 | ![]() |
FKKVKPI_C - ABWMA | Alternative dunning recipient | |
37 | ![]() |
FKKVKPI_C - ABWRA | Alternative Payee | |
38 | ![]() |
FKKVKPI_C - ABWRE | Alternative Payer | |
39 | ![]() |
FKKVKPI_C - ABWRH | Alternative Invoice Recipient | |
40 | ![]() |
FKKVKPI_C - ADRJDC | Address Number for Jurisdiction Code Address | |
41 | ![]() |
FKKVKPI_C - ADRMA | Address number for alternative dunning notice recipient | |
42 | ![]() |
FKKVKPI_C - ADRNB | Address number | |
43 | ![]() |
FKKVKPI_C - ADRRA | Address Number for Alternative Payee | |
44 | ![]() |
FKKVKPI_C - ADRRE | Address Number for Alternative Payer | |
45 | ![]() |
FKKVKPI_C - ADRRH | Address number for alternative bill recipient | |
46 | ![]() |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
47 | ![]() |
FKKVKPI_C - CCARD_OUT | Payment Card ID for Outgoing Payments | |
48 | ![]() |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
49 | ![]() |
FKKVKPI_C - GPARV | Business Partner Acting as Payer in Payment Transactions | |
50 | ![]() |
FKKVKPI_C - VKONV | Contract account used for payment transactions | |
51 | ![]() |
FKKVK_COMPLETE - T_VKP | FKKVK_COMPLETE-T_VKP | |
52 | ![]() |
FKKVK_COMPLETE - VK | FKKVK_COMPLETE-VK | |
53 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ABVTY_SOURCE | Bank Details ID for Outgoing Payments | |
54 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ABVTY_SOURCE_TXT | Text For Bank Details ID | |
55 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ABVTY_TARGET | Bank Details ID for Outgoing Payments | |
56 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ABVTY_TARGET_TXT | Text For Bank Details ID | |
57 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ABWMA_SOURCE | Alternative dunning recipient | |
58 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ABWRA_SOURCE | Alternative Payee | |
59 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ABWRE_SOURCE | Alternative Payer | |
60 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ABWRH_SOURCE | Alternative Invoice Recipient | |
61 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADRJDC_SOURCE | Address Number for Jurisdiction Code Address | |
62 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADRJDC_SOURCE_FIX | Use fixed address | |
63 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADRJDC_SOURCE_TXT | BP: Address Description | |
64 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADRJDC_TARGET | Address Number for Jurisdiction Code Address | |
65 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADRJDC_TARGET_FIX | Use fixed address | |
66 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADRJDC_TARGET_TXT | BP: Address Description | |
67 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADRMA_SOURCE | Address number for alternative dunning notice recipient | |
68 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADRMA_SOURCE_FIX | Use fixed address | |
69 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADRMA_SOURCE_TXT | BP: Address Description | |
70 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADRMA_TARGET | Address number for alternative dunning notice recipient | |
71 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADRMA_TARGET_FIX | Use fixed address | |
72 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADRMA_TARGET_TXT | BP: Address Description | |
73 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADRRA_SOURCE | Address Number for Alternative Payee | |
74 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADRRA_SOURCE_FIX | Use fixed address | |
75 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADRRA_SOURCE_TXT | BP: Address Description | |
76 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADRRA_TARGET | Address Number for Alternative Payee | |
77 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADRRA_TARGET_FIX | Use fixed address | |
78 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADRRA_TARGET_TXT | BP: Address Description | |
79 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADRRE_SOURCE | Address Number for Alternative Payer | |
80 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADRRE_SOURCE_FIX | Use fixed address | |
81 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADRRE_SOURCE_TXT | BP: Address Description | |
82 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADRRE_TARGET | Address Number for Alternative Payer | |
83 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADRRE_TARGET_FIX | Use fixed address | |
84 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADRRE_TARGET_TXT | BP: Address Description | |
85 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADRRH_SOURCE | Address number for alternative bill recipient | |
86 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADRRH_SOURCE_FIX | Use fixed address | |
87 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADRRH_SOURCE_TXT | BP: Address Description | |
88 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADRRH_TARGET | Address number for alternative bill recipient | |
89 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADRRH_TARGET_FIX | Use fixed address | |
90 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADRRH_TARGET_TXT | BP: Address Description | |
91 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADR_SOURCE | Address number | |
92 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADR_SOURCE_FIX | Use fixed address | |
93 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADR_SOURCE_TXT | BP: Address Description | |
94 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADR_TARGET | Address number | |
95 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADR_TARGET_FIX | Use fixed address | |
96 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - ADR_TARGET_TXT | BP: Address Description | |
97 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - BUPA_SOURCE | Business Partner Number | |
98 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - BUPA_SOURCE_TXT | Text for business partner | |
99 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - BUPA_TARGET | Business Partner Number | |
100 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - BUPA_TARGET_TXT | Text for business partner | |
101 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - CCARD_IN_SOURCE | Payment Card ID for Incoming Payments | |
102 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - CCARD_IN_SOURCE_TXT | Text for credit card ID | |
103 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - CCARD_IN_TARGET | Payment Card ID for Incoming Payments | |
104 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - CCARD_IN_TARGET_TXT | Text for credit card ID | |
105 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - CCARD_OUT_SOURCE | Payment Card ID for Outgoing Payments | |
106 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - CCARD_OUT_SOURCE_TXT | Text for credit card ID | |
107 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - CCARD_OUT_TARGET | Payment Card ID for Outgoing Payments | |
108 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - CCARD_OUT_TARGET_TXT | Text for credit card ID | |
109 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - EBVTY_SOURCE | Bank Details ID for Incoming Payments | |
110 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - EBVTY_SOURCE_TXT | Text For Bank Details ID | |
111 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - EBVTY_TARGET | Bank Details ID for Incoming Payments | |
112 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - EBVTY_TARGET_TXT | Text For Bank Details ID | |
113 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - GPARV_SOURCE | Business Partner Acting as Payer in Payment Transactions | |
114 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - VKONT_SOURCE | Contract Account Number | |
115 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - VKONT_SOURCE_TXT | Text for contract account | |
116 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - VKONV_SOURCE | Contract account used for payment transactions | |
117 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - VKONV_SOURCE_TXT | Text for contract account | |
118 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - VKONV_TARGET | Contract account used for payment transactions | |
119 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - VKONV_TARGET_TXT | Text for contract account | |
120 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |