Data Element list used by SAP ABAP Search Help FKK_F4_PAID_BY (Contract Accounts for the Same Business Partner)
SAP ABAP Search Help
FKK_F4_PAID_BY (Contract Accounts for the Same Business Partner) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABVTY_KK | Bank Details ID for Outgoing Payments | ||
| 2 | BEGRU | Authorization Group | ||
| 3 | EBVTY_KK | Bank Details ID for Incoming Payments | ||
| 4 | GPART_KK | Business Partner Number | ||
| 5 | GPARV_KK | Business Partner Acting as Payer in Payment Transactions | ||
| 6 | VKBEZ_KK | Contract account name | ||
| 7 | VKONT_KK | Contract Account Number | ||
| 8 | VKONV_KK | Contract account used for payment transactions | ||
| 9 | VKPBZ_KK | Relationship of Business Partner to Contract Account | ||