Table/Structure Field list used by SAP ABAP Program SAPLES35 (IS-U-specific contract account (business partner technique))
SAP ABAP Program 
SAPLES35 (IS-U-specific contract account (business partner technique)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
EIAC_CONSOLIDATT - CONS_DESCRIPTION | Description of Bill Consolidator | SOURCE EIAC_CONSOLIDATT-CONS_DESCRIPTION |
| 2 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | SOURCE FKKVKP-OPBUK |
| 3 | Table/Structure Field |
ISU_FKKVKD - REGIOGRP_T_T | Text Field | SOURCE ISU_FKKVKD-REGIOGRP_T_T |
| 4 | Table/Structure Field |
ISU_FKKVKD - SNDCTRL_RH_TXT | Text Field | SOURCE ISU_FKKVKD-SNDCTRL_RH_TXT |
| 5 | Table/Structure Field |
ISU_FKKVKD - SNDCTRL_GP_TXT | Text Field | SOURCE ISU_FKKVKD-SNDCTRL_GP_TXT |
| 6 | Table/Structure Field |
ISU_FKKVKD - REGIOGRP_B_T | Text Field | SOURCE ISU_FKKVKD-REGIOGRP_B_T |
| 7 | Table/Structure Field |
ISU_FKKVKD - LANGU_CB | Language in connection with the contract account | SOURCE ISU_FKKVKD-LANGU_CB |
| 8 | Table/Structure Field |
ISU_FKKVKD - LANGU_CB | Language in connection with the contract account | SOURCE ISU_FKKVKD-LANGU_CB |
| 9 | Table/Structure Field |
ISU_FKKVKD - LANGU_CA | Language in connection with the contract account | SOURCE ISU_FKKVKD-LANGU_CA |
| 10 | Table/Structure Field |
ISU_FKKVKD - LANGU_CA | Language in connection with the contract account | SOURCE ISU_FKKVKD-LANGU_CA |
| 11 | Table/Structure Field |
ISU_FKKVKD - LANGU_AB | Language in Connection with the Contract Account | SOURCE ISU_FKKVKD-LANGU_AB |
| 12 | Table/Structure Field |
ISU_FKKVKD - FORMKEY_CB | Bill form for collective bill | SOURCE ISU_FKKVKD-FORMKEY_CB |
| 13 | Table/Structure Field |
ISU_FKKVKD - FORMKEY_CB | Bill form for collective bill | SOURCE ISU_FKKVKD-FORMKEY_CB |
| 14 | Table/Structure Field |
ISU_FKKVKD - FORMKEY_CA | Bill form | SOURCE ISU_FKKVKD-FORMKEY_CA |
| 15 | Table/Structure Field |
ISU_FKKVKD - LANGU_AB | Language in Connection with the Contract Account | SOURCE ISU_FKKVKD-LANGU_AB |
| 16 | Table/Structure Field |
ISU_FKKVKD - FORMKEY_CA | Bill form | SOURCE ISU_FKKVKD-FORMKEY_CA |
| 17 | Table/Structure Field |
ISU_FKKVKD - FORMKEY_AB | Billing Form for Invoicing Service Provider | SOURCE ISU_FKKVKD-FORMKEY_AB |
| 18 | Table/Structure Field |
ISU_FKKVKD - FORMKEY_AB | Billing Form for Invoicing Service Provider | SOURCE ISU_FKKVKD-FORMKEY_AB |
| 19 | Table/Structure Field |
KONTOKLASSET - KTOTX | Text for account class | SOURCE KONTOKLASSET-KTOTX |
| 20 | Table/Structure Field |
SI_FKKVKPR - REGIOGR_CA_B | Commercial regional structure in contract account | SOURCE SI_FKKVKPR-REGIOGR_CA_B |
| 21 | Table/Structure Field |
SI_FKKVKPR - RECHNUNG_Z | Send additional bill to business partner | SOURCE SI_FKKVKPR-RECHNUNG_Z |
| 22 | Table/Structure Field |
SI_FKKVKPR - RECHNUNG_Z | Send additional bill to business partner | SOURCE SI_FKKVKPR-RECHNUNG_Z |
| 23 | Table/Structure Field |
SI_FKKVKPR - OUTCOUNT | Number of manual outsortings to be carried out yet | SOURCE SI_FKKVKPR-OUTCOUNT |
| 24 | Table/Structure Field |
SI_FKKVKPR - OUTCOUNT | Number of manual outsortings to be carried out yet | SOURCE SI_FKKVKPR-OUTCOUNT |
| 25 | Table/Structure Field |
SI_FKKVKPR - MANOUTS_IN | Reason for manual outsorting in invoicing | SOURCE SI_FKKVKPR-MANOUTS_IN |
| 26 | Table/Structure Field |
SI_FKKVKPR - MANOUTS_IN | Reason for manual outsorting in invoicing | SOURCE SI_FKKVKPR-MANOUTS_IN |
| 27 | Table/Structure Field |
SI_FKKVKPR - MAHNVUMZ | Move-in/out dunning procedure | SOURCE SI_FKKVKPR-MAHNVUMZ |
| 28 | Table/Structure Field |
SI_FKKVKPR - MAHNVUMZ | Move-in/out dunning procedure | SOURCE SI_FKKVKPR-MAHNVUMZ |
| 29 | Table/Structure Field |
SI_FKKVKPR - KEINZAHL | No payment form | SOURCE SI_FKKVKPR-KEINZAHL |
| 30 | Table/Structure Field |
SI_FKKVKPR - MAHNUNG_Z | Send additional dunning notice to business partner | SOURCE SI_FKKVKPR-MAHNUNG_Z |
| 31 | Table/Structure Field |
SI_FKKVKPR - REGIOGR_CA_B | Commercial regional structure in contract account | SOURCE SI_FKKVKPR-REGIOGR_CA_B |
| 32 | Table/Structure Field |
SI_FKKVKPR - REGIOGR_CA_T | Technical regional structure in contract account | SOURCE SI_FKKVKPR-REGIOGR_CA_T |
| 33 | Table/Structure Field |
SI_FKKVKPR - REGIOGR_CA_T | Technical regional structure in contract account | SOURCE SI_FKKVKPR-REGIOGR_CA_T |
| 34 | Table/Structure Field |
SI_FKKVKPR - SENDCONTROL_GP | Dispatch control for original customer | SOURCE SI_FKKVKPR-SENDCONTROL_GP |
| 35 | Table/Structure Field |
SI_FKKVKPR - SENDCONTROL_GP | Dispatch control for original customer | SOURCE SI_FKKVKPR-SENDCONTROL_GP |
| 36 | Table/Structure Field |
SI_FKKVKPR - SENDCONTROL_MA | Shipping control for alternative dunning recipient | SOURCE SI_FKKVKPR-SENDCONTROL_MA |
| 37 | Table/Structure Field |
SI_FKKVKPR - SENDCONTROL_MA | Shipping control for alternative dunning recipient | SOURCE SI_FKKVKPR-SENDCONTROL_MA |
| 38 | Table/Structure Field |
SI_FKKVKPR - SENDCONTROL_RH | Dispatch control for alternative bill recipient | SOURCE SI_FKKVKPR-SENDCONTROL_RH |
| 39 | Table/Structure Field |
SI_FKKVKPR - SENDCONTROL_RH | Dispatch control for alternative bill recipient | SOURCE SI_FKKVKPR-SENDCONTROL_RH |
| 40 | Table/Structure Field |
SI_FKKVKPR - TWAERS | Transaction Currency | SOURCE SI_FKKVKPR-TWAERS |
| 41 | Table/Structure Field |
SI_FKKVKPR - TWAERS | Transaction Currency | SOURCE SI_FKKVKPR-TWAERS |
| 42 | Table/Structure Field |
SI_FKKVKPR - KZABSVER | Activate Budget Billing Procedure | SOURCE SI_FKKVKPR-KZABSVER |
| 43 | Table/Structure Field |
SI_FKKVKPR - ABSANFAB | Budget billing request for debtor | SOURCE SI_FKKVKPR-ABSANFAB |
| 44 | Table/Structure Field |
SI_FKKVKPR - ABSANFAB | Budget billing request for debtor | SOURCE SI_FKKVKPR-ABSANFAB |
| 45 | Table/Structure Field |
SI_FKKVKPR - ABSANFBZ | Budget billing request for cash payer | SOURCE SI_FKKVKPR-ABSANFBZ |
| 46 | Table/Structure Field |
SI_FKKVKPR - ABSANFBZ | Budget billing request for cash payer | SOURCE SI_FKKVKPR-ABSANFBZ |
| 47 | Table/Structure Field |
SI_FKKVKPR - ASMETH | Tax Determination Procedure | SOURCE SI_FKKVKPR-ASMETH |
| 48 | Table/Structure Field |
SI_FKKVKPR - ASMETH | Tax Determination Procedure | SOURCE SI_FKKVKPR-ASMETH |
| 49 | Table/Structure Field |
SI_FKKVKPR - AUSGRUP_IN | Outsorting Check Group for Invoicing | SOURCE SI_FKKVKPR-AUSGRUP_IN |
| 50 | Table/Structure Field |
SI_FKKVKPR - AUSGRUP_IN | Outsorting Check Group for Invoicing | SOURCE SI_FKKVKPR-AUSGRUP_IN |
| 51 | Table/Structure Field |
SI_FKKVKPR - CONSOLIDATOR_ID | Bill consolidator | SOURCE SI_FKKVKPR-CONSOLIDATOR_ID |
| 52 | Table/Structure Field |
SI_FKKVKPR - CONSOLIDATOR_ID | Bill consolidator | SOURCE SI_FKKVKPR-CONSOLIDATOR_ID |
| 53 | Table/Structure Field |
SI_FKKVKPR - DATE_FROM_ACC | Start of allocation of partner to contract account | SOURCE SI_FKKVKPR-DATE_FROM_ACC |
| 54 | Table/Structure Field |
SI_FKKVKPR - MAHNUNG_Z | Send additional dunning notice to business partner | SOURCE SI_FKKVKPR-MAHNUNG_Z |
| 55 | Table/Structure Field |
SI_FKKVKPR - KZABSVER | Activate Budget Billing Procedure | SOURCE SI_FKKVKPR-KZABSVER |
| 56 | Table/Structure Field |
SI_FKKVKPR - KTOKL | Account class | SOURCE SI_FKKVKPR-KTOKL |
| 57 | Table/Structure Field |
SI_FKKVKPR - KTOKL | Account class | SOURCE SI_FKKVKPR-KTOKL |
| 58 | Table/Structure Field |
SI_FKKVKPR - KEINZAHL | No payment form | SOURCE SI_FKKVKPR-KEINZAHL |
| 59 | Table/Structure Field |
SI_FKKVKPR - JVLTE | Participation in yearly advance payment procedure | SOURCE SI_FKKVKPR-JVLTE |
| 60 | Table/Structure Field |
SI_FKKVKPR - JVLTE | Participation in yearly advance payment procedure | SOURCE SI_FKKVKPR-JVLTE |
| 61 | Table/Structure Field |
SI_FKKVKPR - DAUBUCH | Standing order | SOURCE SI_FKKVKPR-DAUBUCH |
| 62 | Table/Structure Field |
SI_FKKVKPR - DAUBUCH | Standing order | SOURCE SI_FKKVKPR-DAUBUCH |
| 63 | Table/Structure Field |
SI_FKKVKPR - DATE_FROM_ACC | Start of allocation of partner to contract account | SOURCE SI_FKKVKPR-DATE_FROM_ACC |
| 64 | Table/Structure Field |
SI_FKKVKPSICA - GSBER | Business Area | SOURCE SI_FKKVKPSICA-GSBER |
| 65 | Table/Structure Field |
SI_FKKVKPSICA - GSBER | Business Area | SOURCE SI_FKKVKPSICA-GSBER |
| 66 | Table/Structure Field |
SI_FKKVKPSICA - KOFIZ_SD | Account determination ID for contract accounts | SOURCE SI_FKKVKPSICA-KOFIZ_SD |
| 67 | Table/Structure Field |
SI_FKKVKPSICA - KOFIZ_SD | Account determination ID for contract accounts | SOURCE SI_FKKVKPSICA-KOFIZ_SD |
| 68 | Table/Structure Field |
SI_FKKVKPSICA - ZAHLKOND | Payment Condition | SOURCE SI_FKKVKPSICA-ZAHLKOND |
| 69 | Table/Structure Field |
SI_FKKVKPSICA - ZAHLKOND | Payment Condition | SOURCE SI_FKKVKPSICA-ZAHLKOND |
| 70 | Table/Structure Field |
TCURT - LTEXT | Long Text | SOURCE TCURT-LTEXT |
| 71 | Table/Structure Field |
TE052T - TEXT | Text, 40 Characters Long | SOURCE TE052T-TEXT |
| 72 | Table/Structure Field |
TE097AT - TEXT50 | Text Field | SOURCE TE097AT-TEXT50 |
| 73 | Table/Structure Field |
TGSBT - GTEXT | Business area description | SOURCE TGSBT-GTEXT |
