Data Element list used by SAP ABAP View PS_FVKPBA (Select Contract Accounts by Partner Bank Details)
SAP ABAP View 
PS_FVKPBA (Select Contract Accounts by Partner Bank Details) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BEGRU | Authorization Group | |
| 2 | Data Element |
BU_AUGRP | Authorization Group | |
| 3 | Data Element |
BU_BANKK | Bank Key | |
| 4 | Data Element |
BU_BANKN | Bank Account Number | |
| 5 | Data Element |
BU_BANKS | Bank Country Key | |
| 6 | Data Element |
BU_BKVID | Bank details ID | |
| 7 | Data Element |
BU_BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
| 8 | Data Element |
BU_BK_VALID_TO | Validity End of Business Partner Bank Details | |
| 9 | Data Element |
BU_DFVAL | BP: Differentiation type value | |
| 10 | Data Element |
BU_MCNAME1 | Search Help Field 1 (Name 1/Last Name) | |
| 11 | Data Element |
BU_MCNAME2 | Search Help Field 2 (Name 2/First Name) | |
| 12 | Data Element |
BU_PARTNERROLE | BP Role | |
| 13 | Data Element |
GPART_KK | Business Partner Number | |
| 14 | Data Element |
MANDT | Client | |
| 15 | Data Element |
VKONT_KK | Contract Account Number | |
| 16 | Data Element |
VKTYP_KK | Contract Account Category |
