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