Data Element list used by SAP ABAP Table VKKK_KONTO (Structure FS-CD Account Customer Default Values)
SAP ABAP Table VKKK_KONTO (Structure FS-CD Account Customer Default Values) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABART_VK | Invoicing Type | |
2 | Data Element | ABVTY_KK | Bank Details ID for Outgoing Payments | |
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 | ADRRA_KK | Address Number for Alternative Payee | |
8 | Data Element | ADRRE_KK | Address Number for Alternative Payer | |
9 | Data Element | AUGRS_DEF_KK | Clearing Restriction | |
10 | Data Element | AVART_VK | Correspondence Dispatch Medium | |
11 | Data Element | AVWEG_VK | Correspondence Dispatch Method | |
12 | Data Element | AZAWE_KK | Outgoing Payment Methods | |
13 | Data Element | BEGRU | Authorization Group | |
14 | Data Element | BLWAE_KK | Transaction Currency | |
15 | Data Element | CCID_IN_KK | Payment Card ID for Incoming Payments | |
16 | Data Element | CCID_OUT_KK | Payment Card ID for Outgoing Payments | |
17 | Data Element | COLL_BILL_GPART_VK | Business partner in a collective invoice | |
18 | Data Element | COLL_BILL_VKONT_VK | Contract acct in a collective invoice | |
19 | Data Element | COPRC_KK | Correspondence Variant | |
20 | Data Element | CORR_MAHNV_KK | Correspondence Dunning Procedure | |
21 | Data Element | DARBT_VK | Base Date for Invoicing Frequency | |
22 | Data Element | DEF_CORR_ACKEY_KK | FI-CA correspondence - activity key | |
23 | Data Element | DEF_CORR_PARTNER_KK | Alternative Correspondence Recipient for Standard Case | |
24 | Data Element | EBVTY_KK | Bank Details ID for Incoming Payments | |
25 | Data Element | EIGBV_KK | Own Bank Details | |
26 | Data Element | EXVKO_KK | Reference number for business partner | |
27 | Data Element | EZAWE_KK | Incoming Payment Method | |
28 | Data Element | FDGRP_KK | Planning Group | |
29 | Data Element | FDZTG_KK | Additional Days for Cash Management | |
30 | Data Element | GPARV_KK | Business Partner Acting as Payer in Payment Transactions | |
31 | Data Element | GPNKB_VK | Account Agent Partner No. | |
32 | Data Element | GPNSB_VK | Accounting Clerk Partner Number | |
33 | Data Element | IKEY_KK | Interest Key | |
34 | Data Element | INTPEROFF_MD | FS-CD: Interest Calculation Base Days | |
35 | Data Element | INTPER_MD | FS-CD: Interest Calculation Base Period | |
36 | Data Element | INTTO_MD | FS-CD: Date up to Which Interest Is Calculated | |
37 | Data Element | KFZIH_VK | Credit Interest Agreement | |
38 | Data Element | KFZIS_VK | Debit Interest Agreement | |
39 | Data Element | KKAKB_VK | Indicator: Sent Account Statement to Agent | |
40 | Data Element | KKASB_VK | Indicator: Send Account Statement to Clerk | |
41 | Data Element | KONTF_VK | Account Management | |
42 | Data Element | KTDEP_VK | Clearing Account | |
43 | Data Element | KTOSI_VK | Outside Account View | |
44 | Data Element | KZDEP_VK | Indicator: Execute Coverage Check | |
45 | Data Element | KZKSM_VK | Balance Notification Indicator | |
46 | Data Element | KZVER_VK | Indicator: Clear Variable | |
47 | Data Element | LOEVM_KK | Mark Contract Account for Deletion | |
48 | Data Element | MVARI_VK | Dunning Variant | |
49 | Data Element | OPBUK_KK | Company Code Group | |
50 | Data Element | PERNR_D | Personnel Number | |
51 | Data Element | QSSKZ_A_KK | Witholding Tax Code For Outgoing Payments | |
52 | Data Element | QSSKZ_E_KK | Withholding Tax Code For Incoming Payments | |
53 | Data Element | QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
54 | Data Element | QSZNR | Certificate Number of the Withholding Tax Exemption | |
55 | Data Element | RASSC | Company ID of trading partner | |
56 | Data Element | STDBK_KK | Standard Company Code | |
57 | Data Element | TOGRU_KK | Tolerance group for contract account | |
58 | Data Element | VERTYP_KK | Clearing Category For Clearing Postings | |
59 | Data Element | VKBEZ_KK | Contract account name | |
60 | Data Element | VKONA_KK | Contract account number in legacy system | |
61 | Data Element | VKONV_KK | Contract account used for payment transactions | |
62 | Data Element | VKPBZ_KK | Relationship of Business Partner to Contract Account | |
63 | Data Element | VWNZA_KK | Create Where-Used List For Line Items |