Data Element list used by SAP ABAP Table VKKKANKO (Account Creation w/SOM Interface)
SAP ABAP Table
VKKKANKO (Account Creation w/SOM Interface) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABART_VK | Invoicing Type | |
2 | ![]() |
ABGRD_VK | Cancellation Reason | |
3 | ![]() |
ABVTY_KK | Bank Details ID for Outgoing Payments | |
4 | ![]() |
ABWRA_KK | Alternative Payee | |
5 | ![]() |
ABWRE_KK | Alternative Payer | |
6 | ![]() |
ABWRH_KK | Alternative Invoice Recipient | |
7 | ![]() |
ACODE_VK | Request Code for Function | |
8 | ![]() |
AZAWE_KK | Outgoing Payment Methods | |
9 | ![]() |
BEGRU | Authorization Group | |
10 | ![]() |
DEXBT_VK | Base date for disbursement freq. | |
11 | ![]() |
EARNB_VK | External Address Number for BP in Account | |
12 | ![]() |
EARRA_VK | External Address Number for Alternative Payment Recipient | |
13 | ![]() |
EARRE_VK | External Address Number for Alternative Payer | |
14 | ![]() |
EARRH_VK | External Address No. for Alternative Invoice Recipient | |
15 | ![]() |
EBVTY_KK | Bank Details ID for Incoming Payments | |
16 | ![]() |
EXRYT_VK | Disbursement Frequency | |
17 | ![]() |
EZAWE_KK | Incoming Payment Method | |
18 | ![]() |
GPART_KK | Business Partner Number | |
19 | ![]() |
LNDSL_VK | Country Key | |
20 | ![]() |
MANDT | Client | |
21 | ![]() |
OPBUK_KK | Company Code Group | |
22 | ![]() |
RBART_VK | Legal Relationship Type | |
23 | ![]() |
RBART_VK | Legal Relationship Type | |
24 | ![]() |
RBZNR_VK | Number of Legal Relationship | |
25 | ![]() |
RBZNR_VK | Number of Legal Relationship | |
26 | ![]() |
STOPD_KK | Processing lock until | |
27 | ![]() |
STOPG_KK | Reason for Processing Lock | |
28 | ![]() |
VKONT_KK | Contract Account Number | |
29 | ![]() |
VKONT_KK | Contract Account Number | |
30 | ![]() |
VKPBZ_KK | Relationship of Business Partner to Contract Account | |
31 | ![]() |
VKTYP_KK | Contract Account Category | |
32 | ![]() |
VTRST_VK | Policy Status |