Data Element list used by SAP ABAP Table FKKVK_DI_EXT (Direct Input Transfer Structure (Program-Internal))
SAP ABAP Table FKKVK_DI_EXT (Direct Input Transfer Structure (Program-Internal)) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ABVTY_EXT_KK Bank ID in External System for Outgoing Payments
2 Data Element  ABVTY_KK Bank Details ID for Outgoing Payments
3 Data Element  ABWMA_BPEXT Number of alternative dunning recipient in external system
4 Data Element  ABWMA_KK Alternative dunning recipient
5 Data Element  ABWRA_BPEXT Number of alternative payment recipient in external system
6 Data Element  ABWRA_KK Alternative Payee
7 Data Element  ABWRE_BPEXT Number of alternative payer in the external system
8 Data Element  ABWRE_KK Alternative Payer
9 Data Element  ABWRH_BPEXT Number of alternative invoice recipient in external system
10 Data Element  ABWRH_KK Alternative Invoice Recipient
11 Data Element  ABWVK_KK Alternative contract account for collective bills
12 Data Element  ACTKEY_KK Activity key for conditional business locks
13 Data Element  ADRJDC_KK Address Number for Jurisdiction Code Address
14 Data Element  ADRMA_KK Address number for alternative dunning notice recipient
15 Data Element  ADRRA_KK Address Number for Alternative Payee
16 Data Element  ADRRE_KK Address Number for Alternative Payer
17 Data Element  ADRRH_KK Address number for alternative bill recipient
18 Data Element  AD_ADDRNUM Address number
19 Data Element  APPLK_KK Application area
20 Data Element  AUGRS_DEF_KK Clearing Restriction
21 Data Element  AZASP_OLD_KK Lock Reason for Outgoing Payments
22 Data Element  AZAWE_KK Outgoing Payment Methods
23 Data Element  BEGRU Authorization Group
24 Data Element  BPCL_SUCC_KK Duplicates Processing: BP Predecessor/Successor
25 Data Element  BPTAXTYPE1 Tax Number Type 1 for Business Partner
26 Data Element  BPTAXTYPE2 Tax Number type 2 for Business Partner
27 Data Element  BUAG_GUID_DI GUID for Business Agreement in CHAR Format
28 Data Element  BUPLA Business Place
29 Data Element  BU_AKTYP Activity Category
30 Data Element  BU_BPEXT Business Partner Number in External System
31 Data Element  BU_BPEXT Business Partner Number in External System
32 Data Element  BU_BPEXT Business Partner Number in External System
33 Data Element  BU_BPEXT Business Partner Number in External System
34 Data Element  BU_BPEXT Business Partner Number in External System
35 Data Element  BU_CHIND Change category
36 Data Element  BU_CHIND Change category
37 Data Element  BU_CHIND Change category
38 Data Element  BU_RLTYP BDT: Object part
39 Data Element  BU_RLTYP BDT: Object part
40 Data Element  BU_RLTYP BDT: Object part
41 Data Element  BU_RLTYP BDT: Object part
42 Data Element  BU_RLTYP BDT: Object part
43 Data Element  BU_RLTYP BDT: Object part
44 Data Element  BU_RLTYP BDT: Object part
45 Data Element  BU_RLTYP BDT: Object part
46 Data Element  BU_RLTYP BDT: Object part
47 Data Element  BU_VALDT_DI Validity Date of Changes (Direct Input)
48 Data Element  CCID_IN_KK Payment Card ID for Incoming Payments
49 Data Element  CCID_OUT_KK Payment Card ID for Outgoing Payments
50 Data Element  CHAR2 Version Number Component
51 Data Element  COPRC_KK Correspondence Variant
52 Data Element  CORR_ACKEY_KK Correspondence - Activity Key
53 Data Element  CORR_MAHNV_KK Correspondence Dunning Procedure
54 Data Element  CORR_PARTNER_KK Correspondence Recipient ID
55 Data Element  CORR_REC_SUBST_KK Alternative or Additional Correspondence Recipient
56 Data Element  CORR_ROLE_KK Correspondence Roles
57 Data Element  COTYP_KK Correspondence Type
58 Data Element  COUNC County Code
59 Data Element  DEF_CORR_ACKEY_KK FI-CA correspondence - activity key
60 Data Element  DEF_CORR_PARTNER_KK Alternative Correspondence Recipient for Standard Case
61 Data Element  EADRJDC_KK External Address No. for Jurisdiction Code Address
62 Data Element  EARMA_KK External address no. for alternative dun. recipient
63 Data Element  EARNB_KK External Address Number for BP in Account
64 Data Element  EARRA_KK External address no. for alternative payee
65 Data Element  EARRE_KK External address no. for alt. payer
66 Data Element  EARRH_KK External address no. for alt. invoice recipient
67 Data Element  EBVTY_EXT_KK Bank Detail ID for Incoming Payments in the External System
68 Data Element  EBVTY_KK Bank Details ID for Incoming Payments
69 Data Element  EIGBV_KK Own Bank Details
70 Data Element  EXNUM_KK Number of Exemption Licence
71 Data Element  EXRAT_C_KK Exempt Amount Rate in Character Format NNN.NN for Dir. Input
72 Data Element  EXVKO_KK Reference number for business partner
73 Data Element  EZASP_OLD_KK Lock Reason for Incoming Payments
74 Data Element  EZAWE_KK Incoming Payment Method
75 Data Element  FDATE_C_KK Lock valid from
76 Data Element  FDATE_C_KK Lock valid from
77 Data Element  FDATE_C_KK Lock valid from
78 Data Element  FDATE_C_KK Lock valid from
79 Data Element  FDATE_C_KK Lock valid from
80 Data Element  FDGRP_KK Planning Group
81 Data Element  GPART_KK Business Partner Number
82 Data Element  GPART_KK Business Partner Number
83 Data Element  GPART_KK Business Partner Number
84 Data Element  GPART_KK Business Partner Number
85 Data Element  GPARV_KK Business Partner Acting as Payer in Payment Transactions
86 Data Element  IDENTNUM_INT_KK Do not Fill Field in Direct Input - Internal Counter
87 Data Element  IKEY_KK Interest Key
88 Data Element  INV_CATEGORY_KK Invoicing Category
89 Data Element  J_1AFITP_D Tax type
90 Data Element  KSCHL Condition Type
91 Data Element  LANDL_KK Country Supplied (for Tax Notifications)
92 Data Element  LAUFI_KK Additional Identification Characteristic
93 Data Element  LOCKR_KK Lock Reason
94 Data Element  LOCKR_KK Lock Reason
95 Data Element  LOEVM_KK Mark Contract Account for Deletion
96 Data Element  LOOBJ_KK Lock object
97 Data Element  LOTYP_KK Lock Object Category
98 Data Element  LOTYP_KK Lock Object Category
99 Data Element  MAHNV_KK Dunning Procedure
100 Data Element  MANSP_OLD_KK Dunning Lock Reason
101 Data Element  MGRUP_KK Grouping fur Dunning Notices
102 Data Element  MWSKZ Tax on sales/purchases code
103 Data Element  OPBUK_KK Company Code Group
104 Data Element  PERSR_KK Clerk Responsible
105 Data Element  PROID_KK Process Code (Example: Dunning, Payment)
106 Data Element  PROID_KK Process Code (Example: Dunning, Payment)
107 Data Element  QSSKZ_A_KK Witholding Tax Code For Outgoing Payments
108 Data Element  QSSKZ_E_KK Withholding Tax Code For Incoming Payments
109 Data Element  QSZDT_DI_KK Withholding tax exemption cert. valid-until date(YYYYMMDD)
110 Data Element  QSZNR Certificate Number of the Withholding Tax Exemption
111 Data Element  RASSC Company ID of trading partner
112 Data Element  REGIO Region (State, Province, County)
113 Data Element  SEPA_MNDID Unique Referene to Mandate per Payment Recipient
114 Data Element  STDBK_KK Standard Company Code
115 Data Element  STOPD_C_KK Processing lock until
116 Data Element  STOPG_KK Reason for Processing Lock
117 Data Element  SYTABIX Row Index of Internal Tables
118 Data Element  TDATE_C_KK Lock Valid To
119 Data Element  TDATE_C_KK Lock Valid To
120 Data Element  TOGRU_KK Tolerance group for contract account
121 Data Element  TXJCD_NOCD_KK Jurisdiction for Tax Calculation - Tax Jurisdiction Code
122 Data Element  VERTYP_KK Clearing Category For Clearing Postings
123 Data Element  VKBEZ_KK Contract account name
124 Data Element  VKONA_KK Contract account number in legacy system
125 Data Element  VKONT_KK Contract Account Number
126 Data Element  VKONV_KK Contract account used for payment transactions
127 Data Element  VKPBZ_KK Relationship of Business Partner to Contract Account
128 Data Element  VKTYP_KK Contract Account Category
129 Data Element  VWNZA_KK Create Where-Used List For Line Items
130 Data Element  XUEBTR_KK Items Transferred To Another Account