Data Element list used by SAP ABAP Table FKKNRPLST (NOC Returns Lot: Displayable Fields of Item List)
SAP ABAP Table
FKKNRPLST (NOC Returns Lot: Displayable Fields of Item List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABWBP_KK | Alternative Business Partner | ||
| 2 | BANKL | Bank number | ||
| 3 | BANKL | Bank number | ||
| 4 | BANKN | Bank account number | ||
| 5 | BANKN | Bank account number | ||
| 6 | BANKS | Bank country key | ||
| 7 | BANKS | Bank country key | ||
| 8 | BKDEL_KK | Bank Details to Be Deleted | ||
| 9 | BKONT | Bank Control Key | ||
| 10 | BKONT | Bank Control Key | ||
| 11 | BKREF | Reference specifications for bank details | ||
| 12 | BKREF | Reference specifications for bank details | ||
| 13 | BU_BKVID | Bank details ID | ||
| 14 | BU_KOINH | Account Holder Name | ||
| 15 | BU_KOINH | Account Holder Name | ||
| 16 | BU_NAMEP_F | First name of business partner (person) | ||
| 17 | BU_NAMEP_L | Last name of business partner (person) | ||
| 18 | BU_VALDT | Initial Date for Business Partner Data | ||
| 19 | ERRTXT | Error Text when Reporting Back the Prenotification | ||
| 20 | FKK_IBAN | IBAN (International Bank Account Number) | ||
| 21 | FKK_IBAN | IBAN (International Bank Account Number) | ||
| 22 | FLINS_KK | Sender Institution Error Reason | ||
| 23 | GPART_KK | Business Partner Number | ||
| 24 | INFOF_KK | Additional information | ||
| 25 | POSNA_KK | Reporting of Incorrect Bank Data: Item Number | ||
| 26 | STANP_KK | Reporting of Incorrect Bank Data: Status of Items | ||
| 27 | SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | ||
| 28 | VKONT_KK | Contract Account Number | ||
| 29 | VTREF_KK | Reference Specifications from Contract |