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