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