Data Element list used by SAP ABAP Table FKKNRP_DATA (NOC Returns Lot: Data Fields of Items)
SAP ABAP Table FKKNRP_DATA (NOC Returns Lot: Data Fields of Items) 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 | ABWBP_KK | Alternative Business Partner | |
4 | Data Element | BANKL | Bank number | |
5 | Data Element | BANKL | Bank number | |
6 | Data Element | BANKN | Bank account number | |
7 | Data Element | BANKN | Bank account number | |
8 | Data Element | BANKS | Bank country key | |
9 | Data Element | BANKS | Bank country key | |
10 | Data Element | BKDEL_KK | Bank Details to Be Deleted | |
11 | Data Element | BKONT | Bank Control Key | |
12 | Data Element | BKONT | Bank Control Key | |
13 | Data Element | BKREF | Reference specifications for bank details | |
14 | Data Element | BKREF | Reference specifications for bank details | |
15 | Data Element | BU_BKVID | Bank details ID | |
16 | Data Element | BU_KOINH | Account Holder Name | |
17 | Data Element | BU_KOINH | Account Holder Name | |
18 | Data Element | BU_NAMEP_F | First name of business partner (person) | |
19 | Data Element | BU_NAMEP_L | Last name of business partner (person) | |
20 | Data Element | BU_VALDT | Initial Date for Business Partner Data | |
21 | Data Element | EBVTY_KK | Bank Details ID for Incoming Payments | |
22 | Data Element | EBVTY_KK | Bank Details ID for Incoming Payments | |
23 | Data Element | ERRTXT | Error Text when Reporting Back the Prenotification | |
24 | Data Element | FKK_IBAN | IBAN (International Bank Account Number) | |
25 | Data Element | FKK_IBAN | IBAN (International Bank Account Number) | |
26 | Data Element | FLINS_KK | Sender Institution Error Reason | |
27 | Data Element | GPART_KK | Business Partner Number | |
28 | Data Element | INFOF_KK | Additional information | |
29 | Data Element | SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
30 | Data Element | VKONT_KK | Contract Account Number | |
31 | Data Element | VTREF_KK | Reference Specifications from Contract |