Data Element list used by SAP ABAP Table FKK_BUPA_CL_ACCOUNT_UD (FI-CA BP Merge: Screen Structure for Contract Account)
SAP ABAP Table
FKK_BUPA_CL_ACCOUNT_UD (FI-CA BP Merge: Screen Structure for Contract Account) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABVTY_KK | Bank Details ID for Outgoing Payments | ||
| 2 | ABVTY_KK | Bank Details ID for Outgoing Payments | ||
| 3 | ABWMA_KK | Alternative dunning recipient | ||
| 4 | ABWRA_KK | Alternative Payee | ||
| 5 | ABWRE_KK | Alternative Payer | ||
| 6 | ABWRH_KK | Alternative Invoice Recipient | ||
| 7 | ADRJDC_KK | Address Number for Jurisdiction Code Address | ||
| 8 | ADRJDC_KK | Address Number for Jurisdiction Code Address | ||
| 9 | ADRMA_KK | Address number for alternative dunning notice recipient | ||
| 10 | ADRMA_KK | Address number for alternative dunning notice recipient | ||
| 11 | ADRRA_KK | Address Number for Alternative Payee | ||
| 12 | ADRRA_KK | Address Number for Alternative Payee | ||
| 13 | ADRRE_KK | Address Number for Alternative Payer | ||
| 14 | ADRRE_KK | Address Number for Alternative Payer | ||
| 15 | ADRRH_KK | Address number for alternative bill recipient | ||
| 16 | ADRRH_KK | Address number for alternative bill recipient | ||
| 17 | AD_ADDRNUM | Address number | ||
| 18 | AD_ADDRNUM | Address number | ||
| 19 | BU_ADDSC | BP: Address Description | ||
| 20 | BU_ADDSC | BP: Address Description | ||
| 21 | BU_ADDSC | BP: Address Description | ||
| 22 | BU_ADDSC | BP: Address Description | ||
| 23 | BU_ADDSC | BP: Address Description | ||
| 24 | BU_ADDSC | BP: Address Description | ||
| 25 | BU_ADDSC | BP: Address Description | ||
| 26 | BU_ADDSC | BP: Address Description | ||
| 27 | BU_ADDSC | BP: Address Description | ||
| 28 | BU_ADDSC | BP: Address Description | ||
| 29 | BU_ADDSC | BP: Address Description | ||
| 30 | BU_ADDSC | BP: Address Description | ||
| 31 | BU_ADFIX | Use fixed address | ||
| 32 | BU_ADFIX | Use fixed address | ||
| 33 | BU_ADFIX | Use fixed address | ||
| 34 | BU_ADFIX | Use fixed address | ||
| 35 | BU_ADFIX | Use fixed address | ||
| 36 | BU_ADFIX | Use fixed address | ||
| 37 | BU_ADFIX | Use fixed address | ||
| 38 | BU_ADFIX | Use fixed address | ||
| 39 | BU_ADFIX | Use fixed address | ||
| 40 | BU_ADFIX | Use fixed address | ||
| 41 | BU_ADFIX | Use fixed address | ||
| 42 | BU_ADFIX | Use fixed address | ||
| 43 | BU_PARTNER | Business Partner Number | ||
| 44 | BU_PARTNER | Business Partner Number | ||
| 45 | BVTYT_KK | Text For Bank Details ID | ||
| 46 | BVTYT_KK | Text For Bank Details ID | ||
| 47 | BVTYT_KK | Text For Bank Details ID | ||
| 48 | BVTYT_KK | Text For Bank Details ID | ||
| 49 | CCARD_TXT_KK | Text for credit card ID | ||
| 50 | CCARD_TXT_KK | Text for credit card ID | ||
| 51 | CCARD_TXT_KK | Text for credit card ID | ||
| 52 | CCARD_TXT_KK | Text for credit card ID | ||
| 53 | CCID_IN_KK | Payment Card ID for Incoming Payments | ||
| 54 | CCID_IN_KK | Payment Card ID for Incoming Payments | ||
| 55 | CCID_OUT_KK | Payment Card ID for Outgoing Payments | ||
| 56 | CCID_OUT_KK | Payment Card ID for Outgoing Payments | ||
| 57 | EBVTY_KK | Bank Details ID for Incoming Payments | ||
| 58 | EBVTY_KK | Bank Details ID for Incoming Payments | ||
| 59 | GPARV_KK | Business Partner Acting as Payer in Payment Transactions | ||
| 60 | TEXT1GP_KK | Text for business partner | ||
| 61 | TEXT1GP_KK | Text for business partner | ||
| 62 | TEXT1VK_KK | Text for contract account | ||
| 63 | TEXT1VK_KK | Text for contract account | ||
| 64 | TEXT1VK_KK | Text for contract account | ||
| 65 | VARKY_KK | Industry and Custormer specific fields combined together | ||
| 66 | VARKY_KK | Industry and Custormer specific fields combined together | ||
| 67 | VKONT_KK | Contract Account Number | ||
| 68 | VKONV_KK | Contract account used for payment transactions | ||
| 69 | VKONV_KK | Contract account used for payment transactions |