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 |
---|---|---|---|---|
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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 |