Table/Structure Field list used by SAP ABAP Program SAPLES37 (IS-U Account Master Data)
SAP ABAP Program 
SAPLES37 (IS-U Account Master Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FKKVK - VKTYP | Contract Account Category | SOURCE FKKVK-VKTYP |
| 2 | Table/Structure Field |
FKKVK - VKTYP | Contract Account Category | SOURCE FKKVK-VKTYP |
| 3 | Table/Structure Field |
FKKVKD - DUN_REASON | Dunning Lock Reason | SOURCE FKKVKD-DUN_REASON |
| 4 | Table/Structure Field |
FKKVKD - DUNLOCKREASON | Description of Lock Reason | SOURCE FKKVKD-DUNLOCKREASON |
| 5 | Table/Structure Field |
FKKVKD - OUTG_PAY_LOCK | Lock Reason for Outgoing Payments | SOURCE FKKVKD-OUTG_PAY_LOCK |
| 6 | Table/Structure Field |
FKKVKD - OUTG_PAY_LOCK | Lock Reason for Outgoing Payments | SOURCE FKKVKD-OUTG_PAY_LOCK |
| 7 | Table/Structure Field |
FKKVKD - OUTGPAYLOCKREASON | Description of Lock Reason | SOURCE FKKVKD-OUTGPAYLOCKREASON |
| 8 | Table/Structure Field |
FKKVKD - INC_PAY_LOCK | Lock Reason for Incoming Payments | SOURCE FKKVKD-INC_PAY_LOCK |
| 9 | Table/Structure Field |
FKKVKD - INC_PAY_LOCK | Lock Reason for Incoming Payments | SOURCE FKKVKD-INC_PAY_LOCK |
| 10 | Table/Structure Field |
FKKVKD - INCPAYLOCKREASON | Description of Lock Reason | SOURCE FKKVKD-INCPAYLOCKREASON |
| 11 | Table/Structure Field |
FKKVKD - DUN_REASON | Dunning Lock Reason | SOURCE FKKVKD-DUN_REASON |
| 12 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | SOURCE FKKVKP-EZAWE |
| 13 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | SOURCE FKKVKP-EZAWE |
| 14 | Table/Structure Field |
FKKVKP - MAHNV | Dunning Procedure | SOURCE FKKVKP-MAHNV |
| 15 | Table/Structure Field |
FKKVKP - MAHNV | Dunning Procedure | SOURCE FKKVKP-MAHNV |
| 16 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | SOURCE FKKVKP-OPBUK |
| 17 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | SOURCE FKKVKP-OPBUK |
| 18 | Table/Structure Field |
FKKVKP - STDBK | Standard Company Code | SOURCE FKKVKP-STDBK |
| 19 | Table/Structure Field |
FKKVKP - STDBK | Standard Company Code | SOURCE FKKVKP-STDBK |
| 20 | Table/Structure Field |
FKKVKP - TOGRU | Tolerance group for contract account | SOURCE FKKVKP-TOGRU |
| 21 | Table/Structure Field |
FKKVKP - TOGRU | Tolerance group for contract account | SOURCE FKKVKP-TOGRU |
| 22 | Table/Structure Field |
FKKVKP - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | SOURCE FKKVKP-TXJCD |
| 23 | Table/Structure Field |
FKKVKP - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | SOURCE FKKVKP-TXJCD |
| 24 | Table/Structure Field |
FKKVKP - VERTYP | Clearing Category For Clearing Postings | SOURCE FKKVKP-VERTYP |
| 25 | Table/Structure Field |
FKKVKP - VERTYP | Clearing Category For Clearing Postings | SOURCE FKKVKP-VERTYP |
| 26 | Table/Structure Field |
FKKVKP - VKBEZ | Contract account name | SOURCE FKKVKP-VKBEZ |
| 27 | Table/Structure Field |
FKKVKP - VKBEZ | Contract account name | SOURCE FKKVKP-VKBEZ |
| 28 | Table/Structure Field |
FKKVKP - VKPBZ | Relationship of Business Partner to Contract Account | SOURCE FKKVKP-VKPBZ |
| 29 | Table/Structure Field |
FKKVKP - VKPBZ | Relationship of Business Partner to Contract Account | SOURCE FKKVKP-VKPBZ |
| 30 | Table/Structure Field |
FKKVKP - VWNZA | Create Where-Used List For Line Items | SOURCE FKKVKP-VWNZA |
| 31 | Table/Structure Field |
FKKVKP - VWNZA | Create Where-Used List For Line Items | SOURCE FKKVKP-VWNZA |
| 32 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | SOURCE FKKVKP-EBVTY |
| 33 | Table/Structure Field |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | SOURCE FKKVKP-ABVTY |
| 34 | Table/Structure Field |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | SOURCE FKKVKP-ABVTY |
| 35 | Table/Structure Field |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | SOURCE field fkkvkp-abvty: module get_abvty. |
| 36 | Table/Structure Field |
FKKVKP - ABWMA | Alternative dunning recipient | SOURCE FKKVKP-ABWMA |
| 37 | Table/Structure Field |
FKKVKP - ABWMA | Alternative dunning recipient | SOURCE FKKVKP-ABWMA |
| 38 | Table/Structure Field |
FKKVKP - ABWRA | Alternative Payee | SOURCE FKKVKP-ABWRA |
| 39 | Table/Structure Field |
FKKVKP - ABWRA | Alternative Payee | SOURCE FKKVKP-ABWRA |
| 40 | Table/Structure Field |
FKKVKP - ABWRE | Alternative Payer | SOURCE FKKVKP-ABWRE |
| 41 | Table/Structure Field |
FKKVKP - ABWRE | Alternative Payer | SOURCE FKKVKP-ABWRE |
| 42 | Table/Structure Field |
FKKVKP - ABWRH | Alternative Invoice Recipient | SOURCE FKKVKP-ABWRH |
| 43 | Table/Structure Field |
FKKVKP - AZAWE | Outgoing Payment Methods | SOURCE FKKVKP-AZAWE |
| 44 | Table/Structure Field |
FKKVKP - AZAWE | Outgoing Payment Methods | SOURCE FKKVKP-AZAWE |
| 45 | Table/Structure Field |
FKKVKP - AZAWE | Outgoing Payment Methods | SOURCE field fkkvkp-azawe: module get_azawe. |
| 46 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | SOURCE FKKVKP-CCARD_ID |
| 47 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | SOURCE FKKVKP-CCARD_ID |
| 48 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | SOURCE field fkkvkp-ccard_id: module get_ccard_id. |
| 49 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | SOURCE field fkkvkp-ebvty: module get_ebvty. |
| 50 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | SOURCE FKKVKP-EBVTY |
| 51 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | SOURCE field fkkvkp-ezawe: module get_ezawe. |
| 52 | Table/Structure Field |
FKKVKP - ABWRH | Alternative Invoice Recipient | SOURCE FKKVKP-ABWRH |
| 53 | Table/Structure Field |
ISU_FKKVKD - FORMKEY_AB | Billing Form for Invoicing Service Provider | SOURCE ISU_FKKVKD-FORMKEY_AB |
| 54 | Table/Structure Field |
ISU_FKKVKD - LANGU_CB | Language in connection with the contract account | SOURCE ISU_FKKVKD-LANGU_CB |
| 55 | Table/Structure Field |
ISU_FKKVKD - LANGU_CB | Language in connection with the contract account | SOURCE ISU_FKKVKD-LANGU_CB |
| 56 | Table/Structure Field |
ISU_FKKVKD - LANGU_CA | Language in connection with the contract account | SOURCE ISU_FKKVKD-LANGU_CA |
| 57 | Table/Structure Field |
ISU_FKKVKD - LANGU_CA | Language in connection with the contract account | SOURCE ISU_FKKVKD-LANGU_CA |
| 58 | Table/Structure Field |
ISU_FKKVKD - LANGU_AB | Language in Connection with the Contract Account | SOURCE ISU_FKKVKD-LANGU_AB |
| 59 | Table/Structure Field |
ISU_FKKVKD - LANGU_AB | Language in Connection with the Contract Account | SOURCE ISU_FKKVKD-LANGU_AB |
| 60 | Table/Structure Field |
ISU_FKKVKD - FORMKEY_CB | Bill form for collective bill | SOURCE ISU_FKKVKD-FORMKEY_CB |
| 61 | Table/Structure Field |
ISU_FKKVKD - FORMKEY_CB | Bill form for collective bill | SOURCE ISU_FKKVKD-FORMKEY_CB |
| 62 | Table/Structure Field |
ISU_FKKVKD - FORMKEY_CA | Bill form | SOURCE ISU_FKKVKD-FORMKEY_CA |
| 63 | Table/Structure Field |
ISU_FKKVKD - FORMKEY_CA | Bill form | SOURCE ISU_FKKVKD-FORMKEY_CA |
| 64 | Table/Structure Field |
ISU_FKKVKD - FORMKEY_AB | Billing Form for Invoicing Service Provider | SOURCE ISU_FKKVKD-FORMKEY_AB |
| 65 | Table/Structure Field |
ISU_PUSH - VOLLBILD | Pushbutton: full screen | SOURCE ISU_PUSH-VOLLBILD |
