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