Data Element list used by SAP ABAP Table FKKVKD (Screen field for account)
SAP ABAP Table 
FKKVKD (Screen field for account) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BU_VALSTR | Validity Date of Changes | |
| 2 | Data Element |
BVTYT_KK | Text For Bank Details ID | |
| 3 | Data Element |
BVTYT_KK | Text For Bank Details ID | |
| 4 | Data Element |
CCARD_TXT_KK | Text for credit card ID | |
| 5 | Data Element |
CCARD_TXT_KK | Text for credit card ID | |
| 6 | Data Element |
CHAR100 | Character 100 | |
| 7 | Data Element |
CORR_ATEXT_KK | Name of Correspondence Activity | |
| 8 | Data Element |
CORR_ATEXT_KK | Name of Correspondence Activity | |
| 9 | Data Element |
CORR_DUN_LOCKREASON_KK | Correspondence Dunning Locking Reason | |
| 10 | Data Element |
COTXT_KK | Name of Correspondence Type | |
| 11 | Data Element |
DUN_LOCKREASON_KK | Dunning Lock Reason | |
| 12 | Data Element |
ERDAT | Date on which the record was created | |
| 13 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 14 | Data Element |
GPARPROP_KK | Reference Business Partner for Contract Account | |
| 15 | Data Element |
GPTXT_KK | Text for business partner | |
| 16 | Data Element |
GPTXT_KK | Text for business partner | |
| 17 | Data Element |
GPTXT_KK | Text for business partner | |
| 18 | Data Element |
GPTXT_KK | Text for business partner | |
| 19 | Data Element |
GPTXT_KK | Text for business partner | |
| 20 | Data Element |
GPTXT_KK | Text for business partner | |
| 21 | Data Element |
GPTXT_KK | Text for business partner | |
| 22 | Data Element |
GPTXT_KK | Text for business partner | |
| 23 | Data Element |
GPTXT_KK | Text for business partner | |
| 24 | Data Element |
INC_PAY_LOCKREASON_KK | Lock Reason for Incoming Payments | |
| 25 | Data Element |
INV_LOCKREASON_KK | Lock Reason For Invoicing Lock | |
| 26 | Data Element |
INV_LOCKREASON_KK | Lock Reason For Invoicing Lock | |
| 27 | Data Element |
LANDX | Country Name | |
| 28 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 29 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 30 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 31 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 32 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 33 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 34 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 35 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 36 | Data Element |
LOCK_ICON_KK | Icons for pushbutton: Branch to lock maintenance | |
| 37 | Data Element |
MANDAT_DESCR_KK | Short Description of a SEPA Mandate | |
| 38 | Data Element |
NAME1 | Name | |
| 39 | Data Element |
OUTG_PAY_LOCKREASON_KK | Lock Reason for Outgoing Payments | |
| 40 | Data Element |
QSBEZ | Description of Withholding Tax Code | |
| 41 | Data Element |
QSBEZ | Description of Withholding Tax Code | |
| 42 | Data Element |
SPERZ_KK | Interest Lock Reason | |
| 43 | Data Element |
SPPOS_KK | Posting lock key | |
| 44 | Data Element |
TEXT30 | Text (30 Characters) | |
| 45 | Data Element |
TEXT80 | Text (80 Characters) | |
| 46 | Data Element |
TEXTL_008 | Explanation of the Reason for Payment Block | |
| 47 | Data Element |
TEXTL_008 | Explanation of the Reason for Payment Block | |
| 48 | Data Element |
TXJCD_NOCD_KK | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
| 49 | Data Element |
TXT50 | Text | |
| 50 | Data Element |
VKNTV_KK | Reference for Contract Account | |
| 51 | Data Element |
VKPBZ_TXT_KK | Description of Contract Account Relationship |
