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 |
|---|---|---|---|---|
| 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 |