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