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