Data Element list used by SAP ABAP Table FKKVKP_ISO (IS-T -> EBS Interface: IDoc Structure for Contract Acct Data)
SAP ABAP Table 
FKKVKP_ISO (IS-T -> EBS Interface: IDoc Structure for Contract Acct Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 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 |
AUSGRUP_IN | Outsorting Check Group for Invoicing | |
| 17 | Data Element |
AZASP_OLD_KK | Lock Reason for Outgoing Payments | |
| 18 | Data Element |
AZAWE_KK | Outgoing Payment Methods | |
| 19 | Data Element |
BEGRU | Authorization Group | |
| 20 | Data Element |
BPCL_SUCC_KK | Duplicates Processing: BP Predecessor/Successor | |
| 21 | Data Element |
BPTAXTYPE1 | Tax Number Type 1 for Business Partner | |
| 22 | Data Element |
BPTAXTYPE2 | Tax Number type 2 for Business Partner | |
| 23 | Data Element |
BUAG_GUID | Business Agreement GUID | |
| 24 | Data Element |
BUPLA | Business Place | |
| 25 | Data Element |
CCID_IN_KK | Payment Card ID for Incoming Payments | |
| 26 | Data Element |
CCID_OUT_KK | Payment Card ID for Outgoing Payments | |
| 27 | Data Element |
COPRC_KK | Correspondence Variant | |
| 28 | Data Element |
CORR_MAHNV_KK | Correspondence Dunning Procedure | |
| 29 | Data Element |
COUNC | County Code | |
| 30 | Data Element |
DATE_FROM_ACC | Start of allocation of partner to contract account | |
| 31 | Data Element |
DAUBUCH | Standing order | |
| 32 | Data Element |
DEF_CORR_ACKEY_KK | FI-CA correspondence - activity key | |
| 33 | Data Element |
DEF_CORR_PARTNER_KK | Alternative Correspondence Recipient for Standard Case | |
| 34 | Data Element |
EBVTY_KK | Bank Details ID for Incoming Payments | |
| 35 | Data Element |
EIGBV_KK | Own Bank Details | |
| 36 | Data Element |
EINZUGSZ | Number of successful direct debits (not yet supported) | |
| 37 | Data Element |
ERDAT | Date on which the record was created | |
| 38 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 39 | Data Element |
EXVKO_KK | Reference number for business partner | |
| 40 | Data Element |
EZASP_OLD_KK | Lock Reason for Incoming Payments | |
| 41 | Data Element |
EZAWE_KK | Incoming Payment Method | |
| 42 | Data Element |
E_INT_INVOICE | Interest calculation in invoicing | |
| 43 | Data Element |
E_KOFIZ_SD | Account determination ID for contract accounts | |
| 44 | Data Element |
FDGRP_KK | Planning Group | |
| 45 | Data Element |
FDZTG_KK | Additional Days for Cash Management | |
| 46 | Data Element |
FORMKEY_ACC | Bill form | |
| 47 | Data Element |
GPART_KK | Business Partner Number | |
| 48 | Data Element |
GPARV_KK | Business Partner Acting as Payer in Payment Transactions | |
| 49 | Data Element |
GSBER | Business Area | |
| 50 | Data Element |
IKEY_KK | Interest Key | |
| 51 | Data Element |
INV_CATEGORY_KK | Invoicing Category | |
| 52 | Data Element |
JVLTE | Participation in yearly advance payment procedure | |
| 53 | Data Element |
J_1AFITP_D | Tax type | |
| 54 | Data Element |
KEINZAHL | No payment form | |
| 55 | Data Element |
KONDZAHL | Payment Condition | |
| 56 | Data Element |
KTOKLASSE | Account class | |
| 57 | Data Element |
KZABSVER | Activate Budget Billing Procedure | |
| 58 | Data Element |
LANDL_KK | Country Supplied (for Tax Notifications) | |
| 59 | Data Element |
LANGU_ACC_ISO | Language Used with Contract Account (ISO) | |
| 60 | Data Element |
LOEVM_KK | Mark Contract Account for Deletion | |
| 61 | Data Element |
MAHNUNG_Z | Send additional dunning notice to business partner | |
| 62 | Data Element |
MAHNV_KK | Dunning Procedure | |
| 63 | Data Element |
MANDT | Client | |
| 64 | Data Element |
MANOUTS_IN | Reason for manual outsorting in invoicing | |
| 65 | Data Element |
MANSP_OLD_KK | Dunning Lock Reason | |
| 66 | Data Element |
MGRUP_KK | Grouping fur Dunning Notices | |
| 67 | Data Element |
OPBUK_KK | Company Code Group | |
| 68 | Data Element |
OUTCOUNT | Number of manual outsortings to be carried out yet | |
| 69 | Data Element |
PERSR_KK | Clerk Responsible | |
| 70 | Data Element |
QSSKZ_A_KK | Witholding Tax Code For Outgoing Payments | |
| 71 | Data Element |
QSSKZ_E_KK | Withholding Tax Code For Incoming Payments | |
| 72 | Data Element |
QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 73 | Data Element |
QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 74 | Data Element |
RASSC | Company ID of trading partner | |
| 75 | Data Element |
RECHNUNG_Z | Send additional bill to business partner | |
| 76 | Data Element |
REGIO | Region (State, Province, County) | |
| 77 | Data Element |
REGIOGR_CA_B | Commercial regional structure in contract account | |
| 78 | Data Element |
REGIOGR_CA_T | Technical regional structure in contract account | |
| 79 | Data Element |
RUECKLZ | Number of direct debit returns (currently not supported) | |
| 80 | Data Element |
SENDCONTROL_GP | Dispatch control for original customer | |
| 81 | Data Element |
SENDCONTROL_MA | Shipping control for alternative dunning recipient | |
| 82 | Data Element |
SENDCONTROL_RH | Dispatch control for alternative bill recipient | |
| 83 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 84 | Data Element |
STDBK_KK | Standard Company Code | |
| 85 | Data Element |
STOPD_KK | Processing lock until | |
| 86 | Data Element |
STOPG_KK | Reason for Processing Lock | |
| 87 | Data Element |
TOGRU_KK | Tolerance group for contract account | |
| 88 | Data Element |
TWAERS_ISO | Transaction Currency (ISO) | |
| 89 | Data Element |
TXJCD_NOCD_KK | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
| 90 | Data Element |
VERGUETG | Payment by direct debit | |
| 91 | Data Element |
VERTYP_KK | Clearing Category For Clearing Postings | |
| 92 | Data Element |
VKBEZ_KK | Contract account name | |
| 93 | Data Element |
VKONT_KK | Contract Account Number | |
| 94 | Data Element |
VKONV_KK | Contract account used for payment transactions | |
| 95 | Data Element |
VKPBZ_KK | Relationship of Business Partner to Contract Account | |
| 96 | Data Element |
VWNZA_KK | Create Where-Used List For Line Items | |
| 97 | Data Element |
XUEBTR_KK | Items Transferred To Another Account |
