Table/Structure Field list used by SAP ABAP Program SAPLFKKC (Contract Account Maintenance in Business Partner Method)
SAP ABAP Program 
SAPLFKKC (Contract Account Maintenance in Business Partner Method) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Table/Structure Field |
BUS000FLDS - POSTXT_CC | Item details for tabular entries | SOURCE BUS000FLDS-POSTXT_CC |
| 2 | Table/Structure Field |
FKKVK - AEDAT | Last Changed On | SOURCE FKKVK-AEDAT |
| 3 | Table/Structure Field |
FKKVK - AENAM | Name of Person Who Changed Object | SOURCE FKKVK-AENAM |
| 4 | Table/Structure Field |
FKKVK - ERDAT | Date on which the record was created | SOURCE FKKVK-ERDAT |
| 5 | Table/Structure Field |
FKKVK - ERNAM | Name of Person who Created the Object | SOURCE FKKVK-ERNAM |
| 6 | Table/Structure Field |
FKKVK - VKBEZ | Contract account name | SOURCE FKKVK-VKBEZ |
| 7 | Table/Structure Field |
FKKVK - VKBEZ | Contract account name | SOURCE FKKVK-VKBEZ |
| 8 | Table/Structure Field |
FKKVK - VKBEZ | Contract account name | SOURCE *FKKVK-VKBEZ |
| 9 | Table/Structure Field |
FKKVK - VKBEZ | Contract account name | SOURCE *FKKVK-VKBEZ |
| 10 | Table/Structure Field |
FKKVK - VKONA | Contract account number in legacy system | SOURCE *FKKVK-VKONA |
| 11 | Table/Structure Field |
FKKVK - VKONA | Contract account number in legacy system | SOURCE *FKKVK-VKONA |
| 12 | Table/Structure Field |
FKKVK - VKONA | Contract account number in legacy system | SOURCE FKKVK-VKONA |
| 13 | Table/Structure Field |
FKKVK - VKONA | Contract account number in legacy system | SOURCE FKKVK-VKONA |
| 14 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | SOURCE FKKVK-VKONT |
| 15 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | SOURCE FKKVK-VKONT |
| 16 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | SOURCE *FKKVK-VKONT |
| 17 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | SOURCE *FKKVK-VKONT |
| 18 | Table/Structure Field |
FKKVK - VKTYP | Contract Account Category | SOURCE FKKVK-VKTYP |
| 19 | Table/Structure Field |
FKKVK - VKTYP | Contract Account Category | SOURCE *FKKVK-VKTYP |
| 20 | Table/Structure Field |
FKKVK - VKTYP | Contract Account Category | SOURCE *FKKVK-VKTYP |
| 21 | Table/Structure Field |
FKKVK - VKTYP | Contract Account Category | SOURCE FKKVK-VKTYP |
| 22 | Table/Structure Field |
FKKVK - VKTYP | Contract Account Category | SOURCE FKKVK-VKTYP |
| 23 | Table/Structure Field |
FKKVK - VKTYP | Contract Account Category | SOURCE FKKVK-VKTYP |
| 24 | Table/Structure Field |
FKKVKBP - VKBEZ | Contract account name | SOURCE FKKVKBP-VKBEZ |
| 25 | Table/Structure Field |
FKKVKBP - VKBEZ | Contract account name | SOURCE FKKVKBP-VKBEZ |
| 26 | Table/Structure Field |
FKKVKBP - VKONA | Contract account number in legacy system | SOURCE FKKVKBP-VKONA |
| 27 | Table/Structure Field |
FKKVKBP - VKONA | Contract account number in legacy system | SOURCE FKKVKBP-VKONA |
| 28 | Table/Structure Field |
FKKVKBP - VKONT | Contract Account Number | SOURCE FKKVKBP-VKONT |
| 29 | Table/Structure Field |
FKKVKD - ABVTYT | Text For Bank Details ID | SOURCE FKKVKD-ABVTYT |
| 30 | Table/Structure Field |
FKKVKD - ABWMAT | Text for business partner | SOURCE FKKVKD-ABWMAT |
| 31 | Table/Structure Field |
FKKVKD - ABWRAT | Text for business partner | SOURCE FKKVKD-ABWRAT |
| 32 | Table/Structure Field |
FKKVKD - ABWRET | Text for business partner | SOURCE FKKVKD-ABWRET |
| 33 | Table/Structure Field |
FKKVKD - ABWRHT | Text for business partner | SOURCE FKKVKD-ABWRHT |
| 34 | Table/Structure Field |
FKKVKD - AZAWET | Text (80 Characters) | SOURCE FKKVKD-AZAWET |
| 35 | Table/Structure Field |
FKKVKD - BKLND | Character 100 | SOURCE FKKVKD-BKLND |
| 36 | Table/Structure Field |
FKKVKD - BUPLATXT | Name | SOURCE FKKVKD-BUPLATXT |
| 37 | Table/Structure Field |
FKKVKD - CCARD_OUT_TXT | Text for credit card ID | SOURCE FKKVKD-CCARD_OUT_TXT |
| 38 | Table/Structure Field |
FKKVKD - CCARD_TXT | Text for credit card ID | SOURCE FKKVKD-CCARD_TXT |
| 39 | Table/Structure Field |
FKKVKD - COACTTXT | Name of Correspondence Activity | SOURCE FKKVKD-COACTTXT |
| 40 | Table/Structure Field |
FKKVKD - COPARTNERTXT | Text for business partner | SOURCE FKKVKD-COPARTNERTXT |
| 41 | Table/Structure Field |
FKKVKD - CORRDUNLOCKREASON | Description of Lock Reason | SOURCE FKKVKD-CORRDUNLOCKREASON |
| 42 | Table/Structure Field |
FKKVKD - CORRDUN_REASON | Correspondence Dunning Locking Reason | SOURCE FKKVKD-CORRDUN_REASON |
| 43 | Table/Structure Field |
FKKVKD - CORRDUN_REASON | Correspondence Dunning Locking Reason | SOURCE FKKVKD-CORRDUN_REASON |
| 44 | Table/Structure Field |
FKKVKD - COTXT | Name of Correspondence Type | SOURCE FKKVKD-COTXT |
| 45 | Table/Structure Field |
FKKVKD - DEF_COACTTXT | Name of Correspondence Activity | SOURCE FKKVKD-DEF_COACTTXT |
| 46 | Table/Structure Field |
FKKVKD - DEF_COPARTNERTXT | Text for business partner | SOURCE FKKVKD-DEF_COPARTNERTXT |
| 47 | Table/Structure Field |
FKKVKD - DUNLOCKREASON | Description of Lock Reason | SOURCE FKKVKD-DUNLOCKREASON |
| 48 | Table/Structure Field |
FKKVKD - DUNLOCKREASON | Description of Lock Reason | SOURCE FKKVKD-DUNLOCKREASON |
| 49 | Table/Structure Field |
FKKVKD - DUN_REASON | Dunning Lock Reason | SOURCE FKKVKD-DUN_REASON |
| 50 | Table/Structure Field |
FKKVKD - EBVTYT | Text For Bank Details ID | SOURCE FKKVKD-EBVTYT |
| 51 | Table/Structure Field |
FKKVKD - EIGBV_TXT | Text | SOURCE FKKVKD-EIGBV_TXT |
| 52 | Table/Structure Field |
FKKVKD - EZAWET | Text (30 Characters) | SOURCE FKKVKD-EZAWET |
| 53 | Table/Structure Field |
FKKVKD - FICAINVLOCKREASON | Description of Lock Reason | SOURCE FKKVKD-FICAINVLOCKREASON |
| 54 | Table/Structure Field |
FKKVKD - FICAINVLOCKREASON | Description of Lock Reason | SOURCE FKKVKD-FICAINVLOCKREASON |
| 55 | Table/Structure Field |
FKKVKD - FICA_INV_REASON | Lock Reason For Invoicing Lock | SOURCE FKKVKD-FICA_INV_REASON |
| 56 | Table/Structure Field |
FKKVKD - GPART | Reference Business Partner for Contract Account | SOURCE FKKVKD-GPART |
| 57 | Table/Structure Field |
FKKVKD - GPART | Reference Business Partner for Contract Account | SOURCE FKKVKD-GPART |
| 58 | Table/Structure Field |
FKKVKD - GPART | Reference Business Partner for Contract Account | SOURCE FKKVKD-GPART |
| 59 | Table/Structure Field |
FKKVKD - GPART | Reference Business Partner for Contract Account | SOURCE FKKVKD-GPART |
| 60 | Table/Structure Field |
FKKVKD - GPARTT | Text for business partner | SOURCE FKKVKD-GPARTT |
| 61 | Table/Structure Field |
FKKVKD - GPARVTT | Text for business partner | SOURCE FKKVKD-GPARVTT |
| 62 | Table/Structure Field |
FKKVKD - INCPAYLOCKREASON | Description of Lock Reason | SOURCE FKKVKD-INCPAYLOCKREASON |
| 63 | Table/Structure Field |
FKKVKD - INCPAYLOCKREASON | Description of Lock Reason | SOURCE FKKVKD-INCPAYLOCKREASON |
| 64 | Table/Structure Field |
FKKVKD - INC_PAY_LOCK | Lock Reason for Incoming Payments | SOURCE FKKVKD-INC_PAY_LOCK |
| 65 | Table/Structure Field |
FKKVKD - INTERESTLOCKREASON | Description of Lock Reason | SOURCE FKKVKD-INTERESTLOCKREASON |
| 66 | Table/Structure Field |
FKKVKD - INTEREST_LOCK | Interest Lock Reason | SOURCE FKKVKD-INTEREST_LOCK |
| 67 | Table/Structure Field |
FKKVKD - INTEREST_LOCK | Interest Lock Reason | SOURCE FKKVKD-INTEREST_LOCK |
| 68 | Table/Structure Field |
FKKVKD - INVLOCKREASON | Description of Lock Reason | SOURCE FKKVKD-INVLOCKREASON |
| 69 | Table/Structure Field |
FKKVKD - INVLOCKREASON | Description of Lock Reason | SOURCE FKKVKD-INVLOCKREASON |
| 70 | Table/Structure Field |
FKKVKD - INV_REASON | Lock Reason For Invoicing Lock | SOURCE FKKVKD-INV_REASON |
| 71 | Table/Structure Field |
FKKVKD - LANDX | Country Name | SOURCE FKKVKD-LANDX |
| 72 | Table/Structure Field |
FKKVKD - MNDID_TXT | Short Description of a SEPA Mandate | SOURCE FKKVKD-MNDID_TXT |
| 73 | Table/Structure Field |
FKKVKD - OUTGPAYLOCKREASON | Description of Lock Reason | SOURCE FKKVKD-OUTGPAYLOCKREASON |
| 74 | Table/Structure Field |
FKKVKD - OUTGPAYLOCKREASON | Description of Lock Reason | SOURCE FKKVKD-OUTGPAYLOCKREASON |
| 75 | Table/Structure Field |
FKKVKD - OUTG_PAY_LOCK | Lock Reason for Outgoing Payments | SOURCE FKKVKD-OUTG_PAY_LOCK |
| 76 | Table/Structure Field |
FKKVKD - PERSRT | Text for business partner | SOURCE FKKVKD-PERSRT |
| 77 | Table/Structure Field |
FKKVKD - POSTLOCKREASON | Description of Lock Reason | SOURCE FKKVKD-POSTLOCKREASON |
| 78 | Table/Structure Field |
FKKVKD - POST_LOCK | Posting lock key | SOURCE FKKVKD-POST_LOCK |
| 79 | Table/Structure Field |
FKKVKD - POST_LOCK | Posting lock key | SOURCE FKKVKD-POST_LOCK |
| 80 | Table/Structure Field |
FKKVKD - QSBEZ_A | Description of Withholding Tax Code | SOURCE FKKVKD-QSBEZ_A |
| 81 | Table/Structure Field |
FKKVKD - QSBEZ_E | Description of Withholding Tax Code | SOURCE FKKVKD-QSBEZ_E |
| 82 | Table/Structure Field |
FKKVKD - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | SOURCE FKKVKD-TXJCD |
| 83 | Table/Structure Field |
FKKVKD - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | SOURCE FKKVKD-TXJCD |
| 84 | Table/Structure Field |
FKKVKD - VALDT | Validity Date of Changes | SOURCE FKKVKD-VALDT |
| 85 | Table/Structure Field |
FKKVKD - VALDT | Validity Date of Changes | SOURCE FKKVKD-VALDT |
| 86 | Table/Structure Field |
FKKVKD - VKONT | Reference for Contract Account | SOURCE FKKVKD-VKONT |
| 87 | Table/Structure Field |
FKKVKD - VKONT | Reference for Contract Account | SOURCE FKKVKD-VKONT |
| 88 | Table/Structure Field |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | SOURCE FIELD FKKVKP-ABVTY MODULE F4_OUTGOING_BANK. |
| 89 | Table/Structure Field |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | SOURCE FKKVKP-ABVTY |
| 90 | Table/Structure Field |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | SOURCE FKKVKP-ABVTY |
| 91 | Table/Structure Field |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | SOURCE *FKKVKP-ABVTY |
| 92 | Table/Structure Field |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | SOURCE *FKKVKP-ABVTY |
| 93 | Table/Structure Field |
FKKVKP - ABWMA | Alternative dunning recipient | SOURCE FKKVKP-ABWMA |
| 94 | Table/Structure Field |
FKKVKP - ABWMA | Alternative dunning recipient | SOURCE FKKVKP-ABWMA |
| 95 | Table/Structure Field |
FKKVKP - ABWMA | Alternative dunning recipient | SOURCE *FKKVKP-ABWMA |
| 96 | Table/Structure Field |
FKKVKP - ABWMA | Alternative dunning recipient | SOURCE *FKKVKP-ABWMA |
| 97 | Table/Structure Field |
FKKVKP - ABWRA | Alternative Payee | SOURCE FKKVKP-ABWRA |
| 98 | Table/Structure Field |
FKKVKP - ABWRA | Alternative Payee | SOURCE FKKVKP-ABWRA |
| 99 | Table/Structure Field |
FKKVKP - ABWRA | Alternative Payee | SOURCE *FKKVKP-ABWRA |
| 100 | Table/Structure Field |
FKKVKP - ABWRA | Alternative Payee | SOURCE *FKKVKP-ABWRA |
| 101 | Table/Structure Field |
FKKVKP - ABWRE | Alternative Payer | SOURCE FKKVKP-ABWRE |
| 102 | Table/Structure Field |
FKKVKP - ABWRE | Alternative Payer | SOURCE FKKVKP-ABWRE |
| 103 | Table/Structure Field |
FKKVKP - ABWRE | Alternative Payer | SOURCE *FKKVKP-ABWRE |
| 104 | Table/Structure Field |
FKKVKP - ABWRE | Alternative Payer | SOURCE *FKKVKP-ABWRE |
| 105 | Table/Structure Field |
FKKVKP - ABWRH | Alternative Invoice Recipient | SOURCE FKKVKP-ABWRH |
| 106 | Table/Structure Field |
FKKVKP - ABWRH | Alternative Invoice Recipient | SOURCE FKKVKP-ABWRH |
| 107 | Table/Structure Field |
FKKVKP - ABWRH | Alternative Invoice Recipient | SOURCE *FKKVKP-ABWRH |
| 108 | Table/Structure Field |
FKKVKP - ABWRH | Alternative Invoice Recipient | SOURCE *FKKVKP-ABWRH |
| 109 | Table/Structure Field |
FKKVKP - ABWVK | Alternative contract account for collective bills | SOURCE FKKVKP-ABWVK |
| 110 | Table/Structure Field |
FKKVKP - ABWVK | Alternative contract account for collective bills | SOURCE FKKVKP-ABWVK |
| 111 | Table/Structure Field |
FKKVKP - ADRJDC | Address Number for Jurisdiction Code Address | SOURCE FKKVKP-ADRJDC |
| 112 | Table/Structure Field |
FKKVKP - AEDATP | Last Changed On | SOURCE FKKVKP-AEDATP |
| 113 | Table/Structure Field |
FKKVKP - AENAMP | Name of Person Who Changed Object | SOURCE FKKVKP-AENAMP |
| 114 | Table/Structure Field |
FKKVKP - AUGRS_DEF | Clearing Restriction | SOURCE FKKVKP-AUGRS_DEF |
| 115 | Table/Structure Field |
FKKVKP - AUGRS_DEF | Clearing Restriction | SOURCE FKKVKP-AUGRS_DEF |
| 116 | Table/Structure Field |
FKKVKP - AZASP | Lock Reason for Outgoing Payments | SOURCE *FKKVKP-AZASP |
| 117 | Table/Structure Field |
FKKVKP - AZASP | Lock Reason for Outgoing Payments | SOURCE *FKKVKP-AZASP |
| 118 | Table/Structure Field |
FKKVKP - AZAWE | Outgoing Payment Methods | SOURCE *FKKVKP-AZAWE |
| 119 | Table/Structure Field |
FKKVKP - AZAWE | Outgoing Payment Methods | SOURCE *FKKVKP-AZAWE |
| 120 | Table/Structure Field |
FKKVKP - AZAWE | Outgoing Payment Methods | SOURCE FKKVKP-AZAWE |
| 121 | Table/Structure Field |
FKKVKP - AZAWE | Outgoing Payment Methods | SOURCE FKKVKP-AZAWE |
| 122 | Table/Structure Field |
FKKVKP - AZAWE | Outgoing Payment Methods | SOURCE FIELD FKKVKP-AZAWE MODULE AZAWE_F4. |
| 123 | Table/Structure Field |
FKKVKP - BEGRU | Authorization Group | SOURCE *FKKVKP-BEGRU |
| 124 | Table/Structure Field |
FKKVKP - BEGRU | Authorization Group | SOURCE *FKKVKP-BEGRU |
| 125 | Table/Structure Field |
FKKVKP - BEGRU | Authorization Group | SOURCE FKKVKP-BEGRU |
| 126 | Table/Structure Field |
FKKVKP - BEGRU | Authorization Group | SOURCE FKKVKP-BEGRU |
| 127 | Table/Structure Field |
FKKVKP - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | SOURCE FIELD fkkvkp-bptaxtype1 MODULE f4_taxtype1. |
| 128 | Table/Structure Field |
FKKVKP - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | SOURCE FKKVKP-BPTAXTYPE1 |
| 129 | Table/Structure Field |
FKKVKP - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | SOURCE FKKVKP-BPTAXTYPE1 |
| 130 | Table/Structure Field |
FKKVKP - BPTAXTYPE2 | Tax Number type 2 for Business Partner | SOURCE FIELD fkkvkp-bptaxtype2 MODULE f4_taxtype2. |
| 131 | Table/Structure Field |
FKKVKP - BPTAXTYPE2 | Tax Number type 2 for Business Partner | SOURCE FKKVKP-BPTAXTYPE2 |
| 132 | Table/Structure Field |
FKKVKP - BPTAXTYPE2 | Tax Number type 2 for Business Partner | SOURCE FKKVKP-BPTAXTYPE2 |
| 133 | Table/Structure Field |
FKKVKP - BUPLA | Business Place | SOURCE FKKVKP-BUPLA |
| 134 | Table/Structure Field |
FKKVKP - BUPLA | Business Place | SOURCE FKKVKP-BUPLA |
| 135 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | SOURCE FIELD FKKVKP-CCARD_ID MODULE F4_CCARD_ID. |
| 136 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | SOURCE FKKVKP-CCARD_ID |
| 137 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | SOURCE FKKVKP-CCARD_ID |
| 138 | Table/Structure Field |
FKKVKP - CCARD_OUT | Payment Card ID for Outgoing Payments | SOURCE FIELD FKKVKP-CCARD_OUT MODULE F4_CCARD_OUT. |
| 139 | Table/Structure Field |
FKKVKP - CCARD_OUT | Payment Card ID for Outgoing Payments | SOURCE FKKVKP-CCARD_OUT |
| 140 | Table/Structure Field |
FKKVKP - CCARD_OUT | Payment Card ID for Outgoing Payments | SOURCE FKKVKP-CCARD_OUT |
| 141 | Table/Structure Field |
FKKVKP - COPRC | Correspondence Variant | SOURCE FKKVKP-COPRC |
| 142 | Table/Structure Field |
FKKVKP - COPRC | Correspondence Variant | SOURCE FKKVKP-COPRC |
| 143 | Table/Structure Field |
FKKVKP - COPRC | Correspondence Variant | SOURCE *FKKVKP-COPRC |
| 144 | Table/Structure Field |
FKKVKP - COPRC | Correspondence Variant | SOURCE *FKKVKP-COPRC |
| 145 | Table/Structure Field |
FKKVKP - CORR_MAHNV | Correspondence Dunning Procedure | SOURCE FKKVKP-CORR_MAHNV |
| 146 | Table/Structure Field |
FKKVKP - CORR_MAHNV | Correspondence Dunning Procedure | SOURCE FKKVKP-CORR_MAHNV |
| 147 | Table/Structure Field |
FKKVKP - COUNTY | County Code | SOURCE FKKVKP-COUNTY |
| 148 | Table/Structure Field |
FKKVKP - COUNTY | County Code | SOURCE FKKVKP-COUNTY |
| 149 | Table/Structure Field |
FKKVKP - DEF_REC | Alternative Correspondence Recipient for Standard Case | SOURCE FKKVKP-DEF_REC |
| 150 | Table/Structure Field |
FKKVKP - DEF_REC | Alternative Correspondence Recipient for Standard Case | SOURCE FKKVKP-DEF_REC |
| 151 | Table/Structure Field |
FKKVKP - DEF_REC_IND | FI-CA correspondence - activity key | SOURCE FKKVKP-DEF_REC_IND |
| 152 | Table/Structure Field |
FKKVKP - DEF_REC_IND | FI-CA correspondence - activity key | SOURCE FKKVKP-DEF_REC_IND |
| 153 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | SOURCE *FKKVKP-EBVTY |
| 154 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | SOURCE *FKKVKP-EBVTY |
| 155 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | SOURCE FKKVKP-EBVTY |
| 156 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | SOURCE FKKVKP-EBVTY |
| 157 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | SOURCE FIELD FKKVKP-EBVTY MODULE F4_INCOMMING_BANK. |
| 158 | Table/Structure Field |
FKKVKP - EIGBV | Own Bank Details | SOURCE FIELD FKKVKP-EIGBV MODULE EIGBV_F4. |
| 159 | Table/Structure Field |
FKKVKP - EIGBV | Own Bank Details | SOURCE FKKVKP-EIGBV |
| 160 | Table/Structure Field |
FKKVKP - EIGBV | Own Bank Details | SOURCE FKKVKP-EIGBV |
| 161 | Table/Structure Field |
FKKVKP - ERDAT | Date on which the record was created | SOURCE FKKVKP-ERDAT |
| 162 | Table/Structure Field |
FKKVKP - ERNAM | Name of Person who Created the Object | SOURCE FKKVKP-ERNAM |
| 163 | Table/Structure Field |
FKKVKP - EXVKO | Reference number for business partner | SOURCE FKKVKP-EXVKO |
| 164 | Table/Structure Field |
FKKVKP - EXVKO | Reference number for business partner | SOURCE FKKVKP-EXVKO |
| 165 | Table/Structure Field |
FKKVKP - EXVKO | Reference number for business partner | SOURCE *FKKVKP-EXVKO |
| 166 | Table/Structure Field |
FKKVKP - EXVKO | Reference number for business partner | SOURCE *FKKVKP-EXVKO |
| 167 | Table/Structure Field |
FKKVKP - EZASP | Lock Reason for Incoming Payments | SOURCE *FKKVKP-EZASP |
| 168 | Table/Structure Field |
FKKVKP - EZASP | Lock Reason for Incoming Payments | SOURCE *FKKVKP-EZASP |
| 169 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | SOURCE FIELD FKKVKP-EZAWE MODULE EZAWE_F4. |
| 170 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | SOURCE FKKVKP-EZAWE |
| 171 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | SOURCE FKKVKP-EZAWE |
| 172 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | SOURCE *FKKVKP-EZAWE |
| 173 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | SOURCE *FKKVKP-EZAWE |
| 174 | Table/Structure Field |
FKKVKP - FDGRP | Planning Group | SOURCE FKKVKP-FDGRP |
| 175 | Table/Structure Field |
FKKVKP - FDGRP | Planning Group | SOURCE FKKVKP-FDGRP |
| 176 | Table/Structure Field |
FKKVKP - FDZTG | Additional Days for Cash Management | SOURCE FKKVKP-FDZTG |
| 177 | Table/Structure Field |
FKKVKP - FDZTG | Additional Days for Cash Management | SOURCE FKKVKP-FDZTG |
| 178 | Table/Structure Field |
FKKVKP - FITYP | Tax type | SOURCE FKKVKP-FITYP |
| 179 | Table/Structure Field |
FKKVKP - FITYP | Tax type | SOURCE FKKVKP-FITYP |
| 180 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | SOURCE FKKVKP-GPART |
| 181 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | SOURCE FKKVKP-GPART |
| 182 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | SOURCE *FKKVKP-GPART |
| 183 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | SOURCE *FKKVKP-GPART |
| 184 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | SOURCE FKKVKP-GPART |
| 185 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | SOURCE FKKVKP-GPART |
| 186 | Table/Structure Field |
FKKVKP - GPARV | Business Partner Acting as Payer in Payment Transactions | SOURCE FKKVKP-GPARV |
| 187 | Table/Structure Field |
FKKVKP - GPARV | Business Partner Acting as Payer in Payment Transactions | SOURCE FKKVKP-GPARV |
| 188 | Table/Structure Field |
FKKVKP - IKEY | Interest Key | SOURCE FKKVKP-IKEY |
| 189 | Table/Structure Field |
FKKVKP - IKEY | Interest Key | SOURCE FKKVKP-IKEY |
| 190 | Table/Structure Field |
FKKVKP - IKEY | Interest Key | SOURCE *FKKVKP-IKEY |
| 191 | Table/Structure Field |
FKKVKP - IKEY | Interest Key | SOURCE *FKKVKP-IKEY |
| 192 | Table/Structure Field |
FKKVKP - INV_CATEGORY | Invoicing Category | SOURCE FKKVKP-INV_CATEGORY |
| 193 | Table/Structure Field |
FKKVKP - INV_CATEGORY | Invoicing Category | SOURCE FKKVKP-INV_CATEGORY |
| 194 | Table/Structure Field |
FKKVKP - LANDL | Country Supplied (for Tax Notifications) | SOURCE FKKVKP-LANDL |
| 195 | Table/Structure Field |
FKKVKP - LANDL | Country Supplied (for Tax Notifications) | SOURCE FKKVKP-LANDL |
| 196 | Table/Structure Field |
FKKVKP - LOEVM | Mark Contract Account for Deletion | SOURCE FKKVKP-LOEVM |
| 197 | Table/Structure Field |
FKKVKP - LOEVM | Mark Contract Account for Deletion | SOURCE FKKVKP-LOEVM |
| 198 | Table/Structure Field |
FKKVKP - LOEVM | Mark Contract Account for Deletion | SOURCE *FKKVKP-LOEVM |
| 199 | Table/Structure Field |
FKKVKP - LOEVM | Mark Contract Account for Deletion | SOURCE *FKKVKP-LOEVM |
| 200 | Table/Structure Field |
FKKVKP - MAHNV | Dunning Procedure | SOURCE FKKVKP-MAHNV |
| 201 | Table/Structure Field |
FKKVKP - MAHNV | Dunning Procedure | SOURCE FKKVKP-MAHNV |
| 202 | Table/Structure Field |
FKKVKP - MAHNV | Dunning Procedure | SOURCE *FKKVKP-MAHNV |
| 203 | Table/Structure Field |
FKKVKP - MAHNV | Dunning Procedure | SOURCE *FKKVKP-MAHNV |
| 204 | Table/Structure Field |
FKKVKP - MANSP | Dunning Lock Reason | SOURCE *FKKVKP-MANSP |
| 205 | Table/Structure Field |
FKKVKP - MANSP | Dunning Lock Reason | SOURCE *FKKVKP-MANSP |
| 206 | Table/Structure Field |
FKKVKP - MGRUP | Grouping fur Dunning Notices | SOURCE FKKVKP-MGRUP |
| 207 | Table/Structure Field |
FKKVKP - MGRUP | Grouping fur Dunning Notices | SOURCE FKKVKP-MGRUP |
| 208 | Table/Structure Field |
FKKVKP - MGRUP | Grouping fur Dunning Notices | SOURCE *FKKVKP-MGRUP |
| 209 | Table/Structure Field |
FKKVKP - MGRUP | Grouping fur Dunning Notices | SOURCE *FKKVKP-MGRUP |
| 210 | Table/Structure Field |
FKKVKP - MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE FIELD fkkvkp-mndid MODULE f4_mandate_id. |
| 211 | Table/Structure Field |
FKKVKP - MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE FKKVKP-MNDID |
| 212 | Table/Structure Field |
FKKVKP - MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE FKKVKP-MNDID |
| 213 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | SOURCE *FKKVKP-OPBUK |
| 214 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | SOURCE *FKKVKP-OPBUK |
| 215 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | SOURCE FKKVKP-OPBUK |
| 216 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | SOURCE FKKVKP-OPBUK |
| 217 | Table/Structure Field |
FKKVKP - PERSR | Clerk Responsible | SOURCE FKKVKP-PERSR |
| 218 | Table/Structure Field |
FKKVKP - PERSR | Clerk Responsible | SOURCE FKKVKP-PERSR |
| 219 | Table/Structure Field |
FKKVKP - PROVINCE | Region (State, Province, County) | SOURCE FKKVKP-PROVINCE |
| 220 | Table/Structure Field |
FKKVKP - PROVINCE | Region (State, Province, County) | SOURCE FKKVKP-PROVINCE |
| 221 | Table/Structure Field |
FKKVKP - QSSKZ_A | Witholding Tax Code For Outgoing Payments | SOURCE FKKVKP-QSSKZ_A |
| 222 | Table/Structure Field |
FKKVKP - QSSKZ_A | Witholding Tax Code For Outgoing Payments | SOURCE FKKVKP-QSSKZ_A |
| 223 | Table/Structure Field |
FKKVKP - QSSKZ_E | Withholding Tax Code For Incoming Payments | SOURCE FKKVKP-QSSKZ_E |
| 224 | Table/Structure Field |
FKKVKP - QSSKZ_E | Withholding Tax Code For Incoming Payments | SOURCE FKKVKP-QSSKZ_E |
| 225 | Table/Structure Field |
FKKVKP - QSZDT | Validity Date for Withholding Tax Exemption Certificate | SOURCE FKKVKP-QSZDT |
| 226 | Table/Structure Field |
FKKVKP - QSZDT | Validity Date for Withholding Tax Exemption Certificate | SOURCE FKKVKP-QSZDT |
| 227 | Table/Structure Field |
FKKVKP - QSZNR | Certificate Number of the Withholding Tax Exemption | SOURCE FKKVKP-QSZNR |
| 228 | Table/Structure Field |
FKKVKP - QSZNR | Certificate Number of the Withholding Tax Exemption | SOURCE FKKVKP-QSZNR |
| 229 | Table/Structure Field |
FKKVKP - STDBK | Standard Company Code | SOURCE FKKVKP-STDBK |
| 230 | Table/Structure Field |
FKKVKP - STDBK | Standard Company Code | SOURCE FKKVKP-STDBK |
| 231 | Table/Structure Field |
FKKVKP - STOPD | Processing lock until | SOURCE FKKVKP-STOPD |
| 232 | Table/Structure Field |
FKKVKP - STOPD | Processing lock until | SOURCE FKKVKP-STOPD |
| 233 | Table/Structure Field |
FKKVKP - STOPD | Processing lock until | SOURCE *FKKVKP-STOPD |
| 234 | Table/Structure Field |
FKKVKP - STOPD | Processing lock until | SOURCE *FKKVKP-STOPD |
| 235 | Table/Structure Field |
FKKVKP - STOPG | Reason for Processing Lock | SOURCE FKKVKP-STOPG |
| 236 | Table/Structure Field |
FKKVKP - STOPG | Reason for Processing Lock | SOURCE FKKVKP-STOPG |
| 237 | Table/Structure Field |
FKKVKP - STOPG | Reason for Processing Lock | SOURCE *FKKVKP-STOPG |
| 238 | Table/Structure Field |
FKKVKP - STOPG | Reason for Processing Lock | SOURCE *FKKVKP-STOPG |
| 239 | Table/Structure Field |
FKKVKP - TOGRU | Tolerance group for contract account | SOURCE FKKVKP-TOGRU |
| 240 | Table/Structure Field |
FKKVKP - TOGRU | Tolerance group for contract account | SOURCE *FKKVKP-TOGRU |
| 241 | Table/Structure Field |
FKKVKP - TOGRU | Tolerance group for contract account | SOURCE *FKKVKP-TOGRU |
| 242 | Table/Structure Field |
FKKVKP - TOGRU | Tolerance group for contract account | SOURCE FKKVKP-TOGRU |
| 243 | Table/Structure Field |
FKKVKP - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | SOURCE *FKKVKP-TXJCD |
| 244 | Table/Structure Field |
FKKVKP - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | SOURCE *FKKVKP-TXJCD |
| 245 | Table/Structure Field |
FKKVKP - VBUND | Company ID of trading partner | SOURCE FKKVKP-VBUND |
| 246 | Table/Structure Field |
FKKVKP - VBUND | Company ID of trading partner | SOURCE FKKVKP-VBUND |
| 247 | Table/Structure Field |
FKKVKP - VERTYP | Clearing Category For Clearing Postings | SOURCE FKKVKP-VERTYP |
| 248 | Table/Structure Field |
FKKVKP - VERTYP | Clearing Category For Clearing Postings | SOURCE FKKVKP-VERTYP |
| 249 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | SOURCE FKKVKP-VKONT |
| 250 | Table/Structure Field |
FKKVKP - VKONV | Contract account used for payment transactions | SOURCE FKKVKP-VKONV |
| 251 | Table/Structure Field |
FKKVKP - VKONV | Contract account used for payment transactions | SOURCE FKKVKP-VKONV |
| 252 | Table/Structure Field |
FKKVKP - VKONV | Contract account used for payment transactions | SOURCE *FKKVKP-VKONV |
| 253 | Table/Structure Field |
FKKVKP - VKONV | Contract account used for payment transactions | SOURCE *FKKVKP-VKONV |
| 254 | Table/Structure Field |
FKKVKP - VKPBZ | Relationship of Business Partner to Contract Account | SOURCE FKKVKP-VKPBZ |
| 255 | Table/Structure Field |
FKKVKP - VKPBZ | Relationship of Business Partner to Contract Account | SOURCE FKKVKP-VKPBZ |
| 256 | Table/Structure Field |
FKKVKP - VWNZA | Create Where-Used List For Line Items | SOURCE FKKVKP-VWNZA |
| 257 | Table/Structure Field |
FKKVKP - VWNZA | Create Where-Used List For Line Items | SOURCE FKKVKP-VWNZA |
| 258 | Table/Structure Field |
FKKVKP_UK - UZREF | UK Payment Reference in Contract Account | SOURCE FKKVKP_UK-UZREF |
| 259 | Table/Structure Field |
FKKVKP_UK - UZREF | UK Payment Reference in Contract Account | SOURCE FKKVKP_UK-UZREF |
| 260 | Table/Structure Field |
FKKVK_CORR - CORR_ROLE | Correspondence Roles | SOURCE FKKVK_CORR-CORR_ROLE |
| 261 | Table/Structure Field |
FKKVK_CORR - COTYP | Correspondence Type | SOURCE FKKVK_CORR-COTYP |
| 262 | Table/Structure Field |
FKKVK_CORR - IND_RECEIV | Correspondence - Activity Key | SOURCE FKKVK_CORR-IND_RECEIV |
| 263 | Table/Structure Field |
FKKVK_CORR - RECEIVER | Correspondence Recipient ID | SOURCE FKKVK_CORR-RECEIVER |
| 264 | Table/Structure Field |
FKKVK_CORR - SUBSTITUTE | Alternative or Additional Correspondence Recipient | SOURCE FKKVK_CORR-SUBSTITUTE |
| 265 | Table/Structure Field |
FKKVK_TAXEX_DISP_TYPE - EXDFR | Start date of exemption | SOURCE FKKVK_TAXEX_DISP_TYPE-EXDFR |
| 266 | Table/Structure Field |
FKKVK_TAXEX_DISP_TYPE - EXDTO | End date of exemption | SOURCE FKKVK_TAXEX_DISP_TYPE-EXDTO |
| 267 | Table/Structure Field |
FKKVK_TAXEX_DISP_TYPE - EXNUM | Number of Exemption Licence | SOURCE FKKVK_TAXEX_DISP_TYPE-EXNUM |
| 268 | Table/Structure Field |
FKKVK_TAXEX_DISP_TYPE - EXRAT | Tax-Exempt Amount Rate | SOURCE FKKVK_TAXEX_DISP_TYPE-EXRAT |
| 269 | Table/Structure Field |
FKKVK_TAXEX_DISP_TYPE - KSCHL | Condition Type | SOURCE FKKVK_TAXEX_DISP_TYPE-KSCHL |
| 270 | Table/Structure Field |
FKKVK_TAXEX_DISP_TYPE - KSCHLTXT | Name | SOURCE FKKVK_TAXEX_DISP_TYPE-KSCHLTXT |
| 271 | Table/Structure Field |
FKKVK_TAXEX_DISP_TYPE - LAUFD | Date ID | SOURCE FKKVK_TAXEX_DISP_TYPE-LAUFD |
| 272 | Table/Structure Field |
FKKVK_TAXEX_DISP_TYPE - MWSKZ | Tax on sales/purchases code | SOURCE FKKVK_TAXEX_DISP_TYPE-MWSKZ |
| 273 | Table/Structure Field |
FKKVK_TAXEX_DISP_TYPE - MWSKZTXT | Name for value-added tax | SOURCE FKKVK_TAXEX_DISP_TYPE-MWSKZTXT |
| 274 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
| 275 | Table/Structure Field |
T005F - BEZEI | Description | SOURCE T005F-BEZEI |
| 276 | Table/Structure Field |
T880 - NAME1 | T880-NAME1 | SOURCE T880-NAME1 |
| 277 | Table/Structure Field |
TFK001GT - TXT30 | Group Name | SOURCE TFK001GT-TXT30 |
| 278 | Table/Structure Field |
TFK001ST - TEXT50 | Text Field | SOURCE TFK001ST-TEXT50 |
| 279 | Table/Structure Field |
TFK002AT - TEXT | Description of Contract Account Category | SOURCE TFK002AT-TEXT |
| 280 | Table/Structure Field |
TFK2604T - TEXT | Name of Invoicing Category | SOURCE TFK2604T-TEXT |
