Data Element list used by SAP ABAP Table VVKK_MAT (Test Data for Master Data - DI)
SAP ABAP Table
VVKK_MAT (Test Data for Master Data - DI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABART_VK | Invoicing Type | |
2 | ![]() |
ABVTY_KK | Bank Details ID for Outgoing Payments | |
3 | ![]() |
ABWRA_KK | Alternative Payee | |
4 | ![]() |
ABWRE_KK | Alternative Payer | |
5 | ![]() |
ABWVK_KK | Alternative contract account for collective bills | |
6 | ![]() |
ACTIV_MD | FS-CD: Indicator: Entry Active | |
7 | ![]() |
ADRRA_KK | Address Number for Alternative Payee | |
8 | ![]() |
ADRRE_KK | Address Number for Alternative Payer | |
9 | ![]() |
AUSDT_KK | Date of issue | |
10 | ![]() |
AZAWE_KK | Outgoing Payment Methods | |
11 | ![]() |
BU_CCID | Payment Card ID | |
12 | ![]() |
BU_PARTNER | Business Partner Number | |
13 | ![]() |
COPRC_KK | Correspondence Variant | |
14 | ![]() |
DARBT_VK | Base Date for Invoicing Frequency | |
15 | ![]() |
EBVTY_KK | Bank Details ID for Incoming Payments | |
16 | ![]() |
EZAWE_KK | Incoming Payment Method | |
17 | ![]() |
FDGRP_KK | Planning Group | |
18 | ![]() |
FDZTG_KK | Additional Days for Cash Management | |
19 | ![]() |
INSOBJECT_MD | Identification for an Insurance Object | |
20 | ![]() |
LOCKREASONTEXT_KK | Description of Lock Reason | |
21 | ![]() |
LOCKR_KK | Lock Reason | |
22 | ![]() |
MANDT | Client | |
23 | ![]() |
MVARI_VK | Dunning Variant | |
24 | ![]() |
OBJ1R_PAY | Ref. to object for alternative paymt specif. | |
25 | ![]() |
OBJ1X_PAY | Use Alternative Payment Specifications | |
26 | ![]() |
PKEY_VK | Payment Plan Key | |
27 | ![]() |
POKEY_VK | Payment Option Key | |
28 | ![]() |
TIMST_VK | Time Stamp (Date and Time) | |
29 | ![]() |
TIMST_VK | Time Stamp (Date and Time) | |
30 | ![]() |
VKONT_KK | Contract Account Number | |
31 | ![]() |
VKTYP_KK | Contract Account Category | |
32 | ![]() |
VTREF_KK | Reference Specifications from Contract |