Table/Structure Field list used by SAP ABAP Program SAPLFKKG (Business Partner Selection Window)
SAP ABAP Program
SAPLFKKG (Business Partner Selection Window) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKKVK - VKBEZ | Contract account name | SOURCE FKKVK-VKBEZ |
2 | ![]() |
FKKVK - VKBEZ | Contract account name | SOURCE FKKVK-VKBEZ |
3 | ![]() |
FKKVK - VKONT | Contract Account Number | SOURCE FKKVK-VKONT |
4 | ![]() |
FKKVK - VKONT | Contract Account Number | SOURCE FKKVK-VKONT |
5 | ![]() |
FKKVK - VKTYP | Contract Account Category | SOURCE FKKVK-VKTYP |
6 | ![]() |
FKKVK - VKTYP | Contract Account Category | SOURCE FKKVK-VKTYP |
7 | ![]() |
FKKVKD - GPARTT | Text for business partner | SOURCE FKKVKD-GPARTT |
8 | ![]() |
FKKVKD - GPARTT | Text for business partner | SOURCE FKKVKD-GPARTT |
9 | ![]() |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | SOURCE FKKVKP-ABVTY |
10 | ![]() |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | SOURCE FKKVKP-ABVTY |
11 | ![]() |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | SOURCE FKKVKP-ABVTY |
12 | ![]() |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | SOURCE FKKVKP-ABVTY |
13 | ![]() |
FKKVKP - ABWMA | Alternative dunning recipient | SOURCE FKKVKP-ABWMA |
14 | ![]() |
FKKVKP - ABWMA | Alternative dunning recipient | SOURCE FKKVKP-ABWMA |
15 | ![]() |
FKKVKP - ABWMA | Alternative dunning recipient | SOURCE FKKVKP-ABWMA |
16 | ![]() |
FKKVKP - ABWMA | Alternative dunning recipient | SOURCE FKKVKP-ABWMA |
17 | ![]() |
FKKVKP - ABWRA | Alternative Payee | SOURCE FKKVKP-ABWRA |
18 | ![]() |
FKKVKP - ABWRA | Alternative Payee | SOURCE FKKVKP-ABWRA |
19 | ![]() |
FKKVKP - ABWRA | Alternative Payee | SOURCE FKKVKP-ABWRA |
20 | ![]() |
FKKVKP - ABWRA | Alternative Payee | SOURCE FKKVKP-ABWRA |
21 | ![]() |
FKKVKP - ABWRE | Alternative Payer | SOURCE FKKVKP-ABWRE |
22 | ![]() |
FKKVKP - ABWRE | Alternative Payer | SOURCE FKKVKP-ABWRE |
23 | ![]() |
FKKVKP - ABWRE | Alternative Payer | SOURCE FKKVKP-ABWRE |
24 | ![]() |
FKKVKP - ABWRE | Alternative Payer | SOURCE FKKVKP-ABWRE |
25 | ![]() |
FKKVKP - ABWRH | Alternative Invoice Recipient | SOURCE FKKVKP-ABWRH |
26 | ![]() |
FKKVKP - ABWRH | Alternative Invoice Recipient | SOURCE FKKVKP-ABWRH |
27 | ![]() |
FKKVKP - ABWVK | Alternative contract account for collective bills | SOURCE FKKVKP-ABWVK |
28 | ![]() |
FKKVKP - ABWVK | Alternative contract account for collective bills | SOURCE FKKVKP-ABWVK |
29 | ![]() |
FKKVKP - ABWVK | Alternative contract account for collective bills | SOURCE FKKVKP-ABWVK |
30 | ![]() |
FKKVKP - ABWVK | Alternative contract account for collective bills | SOURCE FKKVKP-ABWVK |
31 | ![]() |
FKKVKP - AZASP | Lock Reason for Outgoing Payments | SOURCE FKKVKP-AZASP |
32 | ![]() |
FKKVKP - AZASP | Lock Reason for Outgoing Payments | SOURCE FKKVKP-AZASP |
33 | ![]() |
FKKVKP - AZASP | Lock Reason for Outgoing Payments | SOURCE FKKVKP-AZASP |
34 | ![]() |
FKKVKP - AZASP | Lock Reason for Outgoing Payments | SOURCE FKKVKP-AZASP |
35 | ![]() |
FKKVKP - AZAWE | Outgoing Payment Methods | SOURCE FKKVKP-AZAWE |
36 | ![]() |
FKKVKP - AZAWE | Outgoing Payment Methods | SOURCE FKKVKP-AZAWE |
37 | ![]() |
FKKVKP - AZAWE | Outgoing Payment Methods | SOURCE FKKVKP-AZAWE |
38 | ![]() |
FKKVKP - AZAWE | Outgoing Payment Methods | SOURCE FKKVKP-AZAWE |
39 | ![]() |
FKKVKP - BEGRU | Authorization Group | SOURCE FKKVKP-BEGRU |
40 | ![]() |
FKKVKP - BEGRU | Authorization Group | SOURCE FKKVKP-BEGRU |
41 | ![]() |
FKKVKP - BEGRU | Authorization Group | SOURCE FKKVKP-BEGRU |
42 | ![]() |
FKKVKP - BEGRU | Authorization Group | SOURCE FKKVKP-BEGRU |
43 | ![]() |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | SOURCE FKKVKP-CCARD_ID |
44 | ![]() |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | SOURCE FKKVKP-CCARD_ID |
45 | ![]() |
FKKVKP - CCARD_OUT | Payment Card ID for Outgoing Payments | SOURCE FKKVKP-CCARD_OUT |
46 | ![]() |
FKKVKP - CCARD_OUT | Payment Card ID for Outgoing Payments | SOURCE FKKVKP-CCARD_OUT |
47 | ![]() |
FKKVKP - COPRC | Correspondence Variant | SOURCE FKKVKP-COPRC |
48 | ![]() |
FKKVKP - COPRC | Correspondence Variant | SOURCE FKKVKP-COPRC |
49 | ![]() |
FKKVKP - CORR_MAHNV | Correspondence Dunning Procedure | SOURCE FKKVKP-CORR_MAHNV |
50 | ![]() |
FKKVKP - CORR_MAHNV | Correspondence Dunning Procedure | SOURCE FKKVKP-CORR_MAHNV |
51 | ![]() |
FKKVKP - DEF_REC | Alternative Correspondence Recipient for Standard Case | SOURCE FKKVKP-DEF_REC |
52 | ![]() |
FKKVKP - DEF_REC | Alternative Correspondence Recipient for Standard Case | SOURCE FKKVKP-DEF_REC |
53 | ![]() |
FKKVKP - DEF_REC_IND | FI-CA correspondence - activity key | SOURCE FKKVKP-DEF_REC_IND |
54 | ![]() |
FKKVKP - DEF_REC_IND | FI-CA correspondence - activity key | SOURCE FKKVKP-DEF_REC_IND |
55 | ![]() |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | SOURCE FKKVKP-EBVTY |
56 | ![]() |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | SOURCE FKKVKP-EBVTY |
57 | ![]() |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | SOURCE FKKVKP-EBVTY |
58 | ![]() |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | SOURCE FKKVKP-EBVTY |
59 | ![]() |
FKKVKP - EXVKO | Reference number for business partner | SOURCE FKKVKP-EXVKO |
60 | ![]() |
FKKVKP - EXVKO | Reference number for business partner | SOURCE FKKVKP-EXVKO |
61 | ![]() |
FKKVKP - EXVKO | Reference number for business partner | SOURCE FKKVKP-EXVKO |
62 | ![]() |
FKKVKP - EXVKO | Reference number for business partner | SOURCE FKKVKP-EXVKO |
63 | ![]() |
FKKVKP - EZASP | Lock Reason for Incoming Payments | SOURCE FKKVKP-EZASP |
64 | ![]() |
FKKVKP - EZASP | Lock Reason for Incoming Payments | SOURCE FKKVKP-EZASP |
65 | ![]() |
FKKVKP - EZASP | Lock Reason for Incoming Payments | SOURCE FKKVKP-EZASP |
66 | ![]() |
FKKVKP - EZASP | Lock Reason for Incoming Payments | SOURCE FKKVKP-EZASP |
67 | ![]() |
FKKVKP - EZAWE | Incoming Payment Method | SOURCE FKKVKP-EZAWE |
68 | ![]() |
FKKVKP - EZAWE | Incoming Payment Method | SOURCE FKKVKP-EZAWE |
69 | ![]() |
FKKVKP - EZAWE | Incoming Payment Method | SOURCE FKKVKP-EZAWE |
70 | ![]() |
FKKVKP - EZAWE | Incoming Payment Method | SOURCE FKKVKP-EZAWE |
71 | ![]() |
FKKVKP - FDGRP | Planning Group | SOURCE FKKVKP-FDGRP |
72 | ![]() |
FKKVKP - FDGRP | Planning Group | SOURCE FKKVKP-FDGRP |
73 | ![]() |
FKKVKP - FDGRP | Planning Group | SOURCE FKKVKP-FDGRP |
74 | ![]() |
FKKVKP - FDGRP | Planning Group | SOURCE FKKVKP-FDGRP |
75 | ![]() |
FKKVKP - FDZTG | Additional Days for Cash Management | SOURCE FKKVKP-FDZTG |
76 | ![]() |
FKKVKP - FDZTG | Additional Days for Cash Management | SOURCE FKKVKP-FDZTG |
77 | ![]() |
FKKVKP - FDZTG | Additional Days for Cash Management | SOURCE FKKVKP-FDZTG |
78 | ![]() |
FKKVKP - FDZTG | Additional Days for Cash Management | SOURCE FKKVKP-FDZTG |
79 | ![]() |
FKKVKP - GPART | Business Partner Number | SOURCE FKKVKP-GPART |
80 | ![]() |
FKKVKP - GPART | Business Partner Number | SOURCE FKKVKP-GPART |
81 | ![]() |
FKKVKP - IKEY | Interest Key | SOURCE FKKVKP-IKEY |
82 | ![]() |
FKKVKP - IKEY | Interest Key | SOURCE FKKVKP-IKEY |
83 | ![]() |
FKKVKP - IKEY | Interest Key | SOURCE FKKVKP-IKEY |
84 | ![]() |
FKKVKP - IKEY | Interest Key | SOURCE FKKVKP-IKEY |
85 | ![]() |
FKKVKP - LOEVM | Mark Contract Account for Deletion | SOURCE FKKVKP-LOEVM |
86 | ![]() |
FKKVKP - LOEVM | Mark Contract Account for Deletion | SOURCE FKKVKP-LOEVM |
87 | ![]() |
FKKVKP - LOEVM | Mark Contract Account for Deletion | SOURCE FKKVKP-LOEVM |
88 | ![]() |
FKKVKP - LOEVM | Mark Contract Account for Deletion | SOURCE FKKVKP-LOEVM |
89 | ![]() |
FKKVKP - MAHNV | Dunning Procedure | SOURCE FKKVKP-MAHNV |
90 | ![]() |
FKKVKP - MAHNV | Dunning Procedure | SOURCE FKKVKP-MAHNV |
91 | ![]() |
FKKVKP - MAHNV | Dunning Procedure | SOURCE FKKVKP-MAHNV |
92 | ![]() |
FKKVKP - MAHNV | Dunning Procedure | SOURCE FKKVKP-MAHNV |
93 | ![]() |
FKKVKP - MANSP | Dunning Lock Reason | SOURCE FKKVKP-MANSP |
94 | ![]() |
FKKVKP - MANSP | Dunning Lock Reason | SOURCE FKKVKP-MANSP |
95 | ![]() |
FKKVKP - MANSP | Dunning Lock Reason | SOURCE FKKVKP-MANSP |
96 | ![]() |
FKKVKP - MANSP | Dunning Lock Reason | SOURCE FKKVKP-MANSP |
97 | ![]() |
FKKVKP - MGRUP | Grouping fur Dunning Notices | SOURCE FKKVKP-MGRUP |
98 | ![]() |
FKKVKP - MGRUP | Grouping fur Dunning Notices | SOURCE FKKVKP-MGRUP |
99 | ![]() |
FKKVKP - MGRUP | Grouping fur Dunning Notices | SOURCE FKKVKP-MGRUP |
100 | ![]() |
FKKVKP - MGRUP | Grouping fur Dunning Notices | SOURCE FKKVKP-MGRUP |
101 | ![]() |
FKKVKP - OPBUK | Company Code Group | SOURCE FKKVKP-OPBUK |
102 | ![]() |
FKKVKP - OPBUK | Company Code Group | SOURCE FKKVKP-OPBUK |
103 | ![]() |
FKKVKP - QSSKZ_A | Witholding Tax Code For Outgoing Payments | SOURCE FKKVKP-QSSKZ_A |
104 | ![]() |
FKKVKP - QSSKZ_A | Witholding Tax Code For Outgoing Payments | SOURCE FKKVKP-QSSKZ_A |
105 | ![]() |
FKKVKP - QSSKZ_E | Withholding Tax Code For Incoming Payments | SOURCE FKKVKP-QSSKZ_E |
106 | ![]() |
FKKVKP - QSSKZ_E | Withholding Tax Code For Incoming Payments | SOURCE FKKVKP-QSSKZ_E |
107 | ![]() |
FKKVKP - QSZDT | Validity Date for Withholding Tax Exemption Certificate | SOURCE FKKVKP-QSZDT |
108 | ![]() |
FKKVKP - QSZDT | Validity Date for Withholding Tax Exemption Certificate | SOURCE FKKVKP-QSZDT |
109 | ![]() |
FKKVKP - QSZNR | Certificate Number of the Withholding Tax Exemption | SOURCE FKKVKP-QSZNR |
110 | ![]() |
FKKVKP - QSZNR | Certificate Number of the Withholding Tax Exemption | SOURCE FKKVKP-QSZNR |
111 | ![]() |
FKKVKP - TOGRU | Tolerance group for contract account | SOURCE FKKVKP-TOGRU |
112 | ![]() |
FKKVKP - TOGRU | Tolerance group for contract account | SOURCE FKKVKP-TOGRU |
113 | ![]() |
FKKVKP - TOGRU | Tolerance group for contract account | SOURCE FKKVKP-TOGRU |
114 | ![]() |
FKKVKP - TOGRU | Tolerance group for contract account | SOURCE FKKVKP-TOGRU |
115 | ![]() |
FKKVKP - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | SOURCE FKKVKP-TXJCD |
116 | ![]() |
FKKVKP - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | SOURCE FKKVKP-TXJCD |
117 | ![]() |
FKKVKP - UEBTR | Items Transferred To Another Account | SOURCE *FKKVKP-UEBTR |
118 | ![]() |
FKKVKP - UEBTR | Items Transferred To Another Account | SOURCE FKKVKP-UEBTR |
119 | ![]() |
FKKVKP - VBUND | Company ID of trading partner | SOURCE FKKVKP-VBUND |
120 | ![]() |
FKKVKP - VBUND | Company ID of trading partner | SOURCE FKKVKP-VBUND |
121 | ![]() |
FKKVKP - VKBEZ | Contract account name | SOURCE FKKVKP-VKBEZ |
122 | ![]() |
FKKVKP - VKBEZ | Contract account name | SOURCE FKKVKP-VKBEZ |
123 | ![]() |
FKKVKP - VKBEZ | Contract account name | SOURCE FKKVKP-VKBEZ |
124 | ![]() |
FKKVKP - VKBEZ | Contract account name | SOURCE FKKVKP-VKBEZ |
125 | ![]() |
FKKVKP - VKONV | Contract account used for payment transactions | SOURCE FKKVKP-VKONV |
126 | ![]() |
FKKVKP - VKONV | Contract account used for payment transactions | SOURCE FKKVKP-VKONV |
127 | ![]() |
FKKVKP - VKONV | Contract account used for payment transactions | SOURCE FKKVKP-VKONV |
128 | ![]() |
FKKVKP - VKONV | Contract account used for payment transactions | SOURCE FKKVKP-VKONV |
129 | ![]() |
FKKVKP - VKPBZ | Relationship of Business Partner to Contract Account | SOURCE FKKVKP-VKPBZ |
130 | ![]() |
FKKVKP - VKPBZ | Relationship of Business Partner to Contract Account | SOURCE FKKVKP-VKPBZ |
131 | ![]() |
FKKVKP - VKPBZ | Relationship of Business Partner to Contract Account | SOURCE FKKVKP-VKPBZ |
132 | ![]() |
FKKVKP - VKPBZ | Relationship of Business Partner to Contract Account | SOURCE FKKVKP-VKPBZ |
133 | ![]() |
FKKVKP - VWNZA | Create Where-Used List For Line Items | SOURCE *FKKVKP-VWNZA |
134 | ![]() |
FKKVKP - VWNZA | Create Where-Used List For Line Items | SOURCE FKKVKP-VWNZA |
135 | ![]() |
FKKVKP - VWNZA | Create Where-Used List For Line Items | SOURCE *FKKVKP-VWNZA |
136 | ![]() |
FKKVKP - VWNZA | Create Where-Used List For Line Items | SOURCE FKKVKP-VWNZA |