Data Element list used by SAP ABAP Table FKKNRP_OBJ (NOC Returns Lot: Item Data)
SAP ABAP Table 
FKKNRP_OBJ (NOC Returns Lot: Item Data) 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 |
AEDAT | Last Changed On | |
| 5 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 6 | Data Element |
AETIM_KK | Time at Which the Object Was Last Changed | |
| 7 | Data Element |
BANKL | Bank number | |
| 8 | Data Element |
BANKL | Bank number | |
| 9 | Data Element |
BANKN | Bank account number | |
| 10 | Data Element |
BANKN | Bank account number | |
| 11 | Data Element |
BANKS | Bank country key | |
| 12 | Data Element |
BANKS | Bank country key | |
| 13 | Data Element |
BKDEL_KK | Bank Details to Be Deleted | |
| 14 | Data Element |
BKONT | Bank Control Key | |
| 15 | Data Element |
BKONT | Bank Control Key | |
| 16 | Data Element |
BKREF | Reference specifications for bank details | |
| 17 | Data Element |
BKREF | Reference specifications for bank details | |
| 18 | Data Element |
BU_BKVID | Bank details ID | |
| 19 | Data Element |
BU_KOINH | Account Holder Name | |
| 20 | Data Element |
BU_KOINH | Account Holder Name | |
| 21 | Data Element |
BU_NAMEP_F | First name of business partner (person) | |
| 22 | Data Element |
BU_NAMEP_L | Last name of business partner (person) | |
| 23 | Data Element |
BU_VALDT | Initial Date for Business Partner Data | |
| 24 | Data Element |
EBVTY_KK | Bank Details ID for Incoming Payments | |
| 25 | Data Element |
EBVTY_KK | Bank Details ID for Incoming Payments | |
| 26 | Data Element |
ERRTXT | Error Text when Reporting Back the Prenotification | |
| 27 | Data Element |
FKK_IBAN | IBAN (International Bank Account Number) | |
| 28 | Data Element |
FKK_IBAN | IBAN (International Bank Account Number) | |
| 29 | Data Element |
FLGRD_KK | Error Reason | |
| 30 | Data Element |
FLINS_KK | Sender Institution Error Reason | |
| 31 | Data Element |
GPART_KK | Business Partner Number | |
| 32 | Data Element |
INFOF_KK | Additional information | |
| 33 | Data Element |
KEYN1_KK | Reporting of Incorrect Bank Data: Lot Number | |
| 34 | Data Element |
POSNA_KK | Reporting of Incorrect Bank Data: Item Number | |
| 35 | Data Element |
STANP_KK | Reporting of Incorrect Bank Data: Status of Items | |
| 36 | Data Element |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
| 37 | Data Element |
VKONT_KK | Contract Account Number | |
| 38 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 39 | Data Element |
XMDCH_KK | Reporting of Incorr. Bank Data: Master Data Change Required |
