Data Element list used by SAP ABAP Table BAPIFKKVKP (BAPI Structure for fkkvkp)
SAP ABAP Table 
BAPIFKKVKP (BAPI Structure for fkkvkp) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABVTY_KK | Bank Details ID for Outgoing Payments | |
| 2 | Data Element |
ABWMA_KK | Alternative dunning recipient | |
| 3 | Data Element |
ABWRA_KK | Alternative Payee | |
| 4 | Data Element |
ABWRE_KK | Alternative Payer | |
| 5 | Data Element |
ABWRH_KK | Alternative Invoice Recipient | |
| 6 | Data Element |
ABWVK_KK | Alternative contract account for collective bills | |
| 7 | Data Element |
ADRJDC_KK | Address Number for Jurisdiction Code Address | |
| 8 | Data Element |
ADRMA_KK | Address number for alternative dunning notice recipient | |
| 9 | Data Element |
ADRRA_KK | Address Number for Alternative Payee | |
| 10 | Data Element |
ADRRE_KK | Address Number for Alternative Payer | |
| 11 | Data Element |
ADRRH_KK | Address number for alternative bill recipient | |
| 12 | Data Element |
AD_ADDRNUM | Address number | |
| 13 | Data Element |
AEDAT | Last Changed On | |
| 14 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 15 | Data Element |
AZAWE_KK | Outgoing Payment Methods | |
| 16 | Data Element |
BEGRU | Authorization Group | |
| 17 | Data Element |
BU_CCID | Payment Card ID | |
| 18 | Data Element |
COPRC_KK | Correspondence Variant | |
| 19 | Data Element |
EBVTY_KK | Bank Details ID for Incoming Payments | |
| 20 | Data Element |
ERDAT | Date on which the record was created | |
| 21 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 22 | Data Element |
EXVKO_KK | Reference number for business partner | |
| 23 | Data Element |
EZAWE_KK | Incoming Payment Method | |
| 24 | Data Element |
FDGRP_KK | Planning Group | |
| 25 | Data Element |
FDZTG_KK | Additional Days for Cash Management | |
| 26 | Data Element |
GPART_KK | Business Partner Number | |
| 27 | Data Element |
IKEY_KK | Interest Key | |
| 28 | Data Element |
INV_CATEGORY_KK | Invoicing Category | |
| 29 | Data Element |
LOEVM_KK | Mark Contract Account for Deletion | |
| 30 | Data Element |
MAHNV_KK | Dunning Procedure | |
| 31 | Data Element |
MGRUP_KK | Grouping fur Dunning Notices | |
| 32 | Data Element |
OPBUK_KK | Company Code Group | |
| 33 | Data Element |
PERSR_KK | Clerk Responsible | |
| 34 | Data Element |
RASSC | Company ID of trading partner | |
| 35 | Data Element |
STDBK_KK | Standard Company Code | |
| 36 | Data Element |
TOGRU_KK | Tolerance group for contract account | |
| 37 | Data Element |
TXJCD | Tax Jurisdiction | |
| 38 | Data Element |
VKBEZ_KK | Contract account name | |
| 39 | Data Element |
VKONT_KK | Contract Account Number | |
| 40 | Data Element |
VKONV_KK | Contract account used for payment transactions | |
| 41 | Data Element |
VKPBZ_KK | Relationship of Business Partner to Contract Account | |
| 42 | Data Element |
VWNZA_KK | Create Where-Used List For Line Items | |
| 43 | Data Element |
XUEBTR_KK | Items Transferred To Another Account |
