Data Element list used by SAP ABAP Table FKKVKP (Contract Account Partner-Specific)
SAP ABAP Table FKKVKP (Contract Account Partner-Specific) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABVTY_KK | Bank Details ID for Outgoing Payments | |
2 | Data Element | ABWMA_KK | Alternative dunning recipient | |
3 | Data Element | ABWRA_KK | Alternative Payee | |
4 | Data Element | ABWRE_KK | Alternative Payer | |
5 | Data Element | ABWRH_KK | Alternative Invoice Recipient | |
6 | Data Element | ABWVK_KK | Alternative contract account for collective bills | |
7 | Data Element | ADRJDC_KK | Address Number for Jurisdiction Code Address | |
8 | Data Element | ADRMA_KK | Address number for alternative dunning notice recipient | |
9 | Data Element | ADRRA_KK | Address Number for Alternative Payee | |
10 | Data Element | ADRRE_KK | Address Number for Alternative Payer | |
11 | Data Element | ADRRH_KK | Address number for alternative bill recipient | |
12 | Data Element | AD_ADDRNUM | Address number | |
13 | Data Element | AEDAT | Last Changed On | |
14 | Data Element | AENAM | Name of Person Who Changed Object | |
15 | Data Element | AUGRS_DEF_KK | Clearing Restriction | |
16 | Data Element | AZASP_OLD_KK | Lock Reason for Outgoing Payments | |
17 | Data Element | AZAWE_KK | Outgoing Payment Methods | |
18 | Data Element | BEGRU | Authorization Group | |
19 | Data Element | BPCL_SUCC_KK | Duplicates Processing: BP Predecessor/Successor | |
20 | Data Element | BPTAXTYPE1 | Tax Number Type 1 for Business Partner | |
21 | Data Element | BPTAXTYPE2 | Tax Number type 2 for Business Partner | |
22 | Data Element | BUAG_GUID | Business Agreement GUID | |
23 | Data Element | BUPLA | Business Place | |
24 | Data Element | CCID_IN_KK | Payment Card ID for Incoming Payments | |
25 | Data Element | CCID_OUT_KK | Payment Card ID for Outgoing Payments | |
26 | Data Element | COPRC_KK | Correspondence Variant | |
27 | Data Element | CORR_MAHNV_KK | Correspondence Dunning Procedure | |
28 | Data Element | COUNC | County Code | |
29 | Data Element | DEF_CORR_ACKEY_KK | FI-CA correspondence - activity key | |
30 | Data Element | DEF_CORR_PARTNER_KK | Alternative Correspondence Recipient for Standard Case | |
31 | Data Element | EBVTY_KK | Bank Details ID for Incoming Payments | |
32 | Data Element | EIGBV_KK | Own Bank Details | |
33 | Data Element | ERDAT | Date on which the record was created | |
34 | Data Element | ERNAM | Name of Person who Created the Object | |
35 | Data Element | EXVKO_KK | Reference number for business partner | |
36 | Data Element | EZASP_OLD_KK | Lock Reason for Incoming Payments | |
37 | Data Element | EZAWE_KK | Incoming Payment Method | |
38 | Data Element | FDGRP_KK | Planning Group | |
39 | Data Element | FDZTG_KK | Additional Days for Cash Management | |
40 | Data Element | GPART_KK | Business Partner Number | |
41 | Data Element | GPARV_KK | Business Partner Acting as Payer in Payment Transactions | |
42 | Data Element | IKEY_KK | Interest Key | |
43 | Data Element | INV_CATEGORY_KK | Invoicing Category | |
44 | Data Element | J_1AFITP_D | Tax type | |
45 | Data Element | LANDL_KK | Country Supplied (for Tax Notifications) | |
46 | Data Element | LOEVM_KK | Mark Contract Account for Deletion | |
47 | Data Element | MAHNV_KK | Dunning Procedure | |
48 | Data Element | MANDT | Client | |
49 | Data Element | MANSP_OLD_KK | Dunning Lock Reason | |
50 | Data Element | MGRUP_KK | Grouping fur Dunning Notices | |
51 | Data Element | OPBUK_KK | Company Code Group | |
52 | Data Element | PERSR_KK | Clerk Responsible | |
53 | Data Element | QSSKZ_A_KK | Witholding Tax Code For Outgoing Payments | |
54 | Data Element | QSSKZ_E_KK | Withholding Tax Code For Incoming Payments | |
55 | Data Element | QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
56 | Data Element | QSZNR | Certificate Number of the Withholding Tax Exemption | |
57 | Data Element | RASSC | Company ID of trading partner | |
58 | Data Element | REGIO | Region (State, Province, County) | |
59 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
60 | Data Element | STDBK_KK | Standard Company Code | |
61 | Data Element | STOPD_KK | Processing lock until | |
62 | Data Element | STOPG_KK | Reason for Processing Lock | |
63 | Data Element | TOGRU_KK | Tolerance group for contract account | |
64 | Data Element | TXJCD_NOCD_KK | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
65 | Data Element | VERTYP_KK | Clearing Category For Clearing Postings | |
66 | Data Element | VKBEZ_KK | Contract account name | |
67 | Data Element | VKONT_KK | Contract Account Number | |
68 | Data Element | VKONV_KK | Contract account used for payment transactions | |
69 | Data Element | VKPBZ_KK | Relationship of Business Partner to Contract Account | |
70 | Data Element | VWNZA_KK | Create Where-Used List For Line Items | |
71 | Data Element | XUEBTR_KK | Items Transferred To Another Account |