| Details |
BAPIFKKVKP-CONT_ACCT table field - Contract Account Number
▼
Description: Contract Account Number
Field Name: CONT_ACCT
Data Element: VKONT_KK
Data Type:
length (Dec): 0(0)
Check table: FKKVK
Conversion Routine:
Domain Name:
MemoryID: KTO
AppClass:
SHLP: FKKVKP_F4
SHLP Field: VKONT
ConvExit:
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BAPIFKKVKP-BUSPARTNER table field - Business Partner Number
▼
Description: Business Partner Number
Field Name: BUSPARTNER
Data Element: GPART_KK
Data Type:
length (Dec): 0(0)
Check table: BUT000
Conversion Routine:
Domain Name:
MemoryID: BPA
AppClass:
SHLP:
SHLP Field:
ConvExit:
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BAPIFKKVKP-ACCT_NAME table field - Contract account name
▼
Description: Contract account name
Field Name: ACCT_NAME
Data Element: VKBEZ_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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BAPIFKKVKP-CR_ON table field - Record Created On
▼
Description: Record Created On
Field Name: CR_ON
Data Element: ERDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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BAPIFKKVKP-CREATED_BY table field - Name of Person Responsible for Creating the Object
▼
Description: Name of Person Responsible for Creating the Object
Field Name: CREATED_BY
Data Element: ERNAM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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BAPIFKKVKP-CH_ON table field - Last Changed On
▼
Description: Last Changed On
Field Name: CH_ON
Data Element: AEDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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BAPIFKKVKP-CHANGED_BY table field - Name of Person Who Changed Object
▼
Description: Name of Person Who Changed Object
Field Name: CHANGED_BY
Data Element: AENAM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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BAPIFKKVKP-CM_EX_DAYS table field - Additional Days for Cash Management
▼
Description: Additional Days for Cash Management
Field Name: CM_EX_DAYS
Data Element: FDZTG_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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BAPIFKKVKP-REF_NUMBER table field - Reference Number for Business Partner
▼
Description: Reference Number for Business Partner
Field Name: REF_NUMBER
Data Element: EXVKO_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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BAPIFKKVKP-COMP_CODE table field - Company Code Group
▼
Description: Company Code Group
Field Name: COMP_CODE
Data Element: OPBUK_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: OPBUK
SHLP Field: OPBUK
ConvExit:
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BAPIFKKVKP-ALTER_PAYER table field - Alternative Payer
▼
Description: Alternative Payer
Field Name: ALTER_PAYER
Data Element: ABWRE_KK
Data Type:
length (Dec): 0(0)
Check table: BUT000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit:
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BAPIFKKVKP-ALTER_PAYEE table field - Alternative Payee
▼
Description: Alternative Payee
Field Name: ALTER_PAYEE
Data Element: ABWRA_KK
Data Type:
length (Dec): 0(0)
Check table: BUT000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit:
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BAPIFKKVKP-ALTER_DUNN_RECIP table field - Alternative Dunning Recipient
▼
Description: Alternative Dunning Recipient
Field Name: ALTER_DUNN_RECIP
Data Element: ABWMA_KK
Data Type:
length (Dec): 0(0)
Check table: BUT000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit:
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BAPIFKKVKP-BANK_INC table field - Bank Details ID for Incoming Payments
▼
Description: Bank Details ID for Incoming Payments
Field Name: BANK_INC
Data Element: EBVTY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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BAPIFKKVKP-BANK_OUTG table field - Bank Details ID for Outgoing Payments
▼
Description: Bank Details ID for Outgoing Payments
Field Name: BANK_OUTG
Data Element: ABVTY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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BAPIFKKVKP-METHOD_INC table field - Incoming Payment Method
▼
Description: Incoming Payment Method
Field Name: METHOD_INC
Data Element: EZAWE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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BAPIFKKVKP-METHOD_OUTG table field - Outgoing Payment Methods
▼
Description: Outgoing Payment Methods
Field Name: METHOD_OUTG
Data Element: AZAWE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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BAPIFKKVKP-WU_LIST table field - Create Where-Used List For Line Items
▼
Description: Create Where-Used List For Line Items
Field Name: WU_LIST
Data Element: VWNZA_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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BAPIFKKVKP-DEL_FLAG table field - Mark Contract Account for Deletion
▼
Description: Mark Contract Account for Deletion
Field Name: DEL_FLAG
Data Element: LOEVM_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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BAPIFKKVKP-COLL_ACCT table field - Alternative Contract Account for Collective Bills
▼
Description: Alternative Contract Account for Collective Bills
Field Name: COLL_ACCT
Data Element: ABWVK_KK
Data Type:
length (Dec): 0(0)
Check table: FKKVK
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field COLL_ACCT
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BAPIFKKVKP-INT_KEY table field - Interest Key
▼
Description: Interest Key
Field Name: INT_KEY
Data Element: IKEY_KK
Data Type:
length (Dec): 0(0)
Check table: TFK056A
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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BAPIFKKVKP-DUNN_PROC table field - Dunning Procedure
▼
Description: Dunning Procedure
Field Name: DUNN_PROC
Data Element: MAHNV_KK
Data Type:
length (Dec): 0(0)
Check table: TFK047A
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: FKK_MAHNV
SHLP Field: MAHNV
ConvExit:
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BAPIFKKVKP-DUNN_GROUP table field - Grouping fur Dunning Notices
▼
Description: Grouping fur Dunning Notices
Field Name: DUNN_GROUP
Data Element: MGRUP_KK
Data Type:
length (Dec): 0(0)
Check table: TFK047F
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DUNN_GROUP
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BAPIFKKVKP-PLAN_GRP table field - Planning Group
▼
Description: Planning Group
Field Name: PLAN_GRP
Data Element: FDGRP_KK
Data Type:
length (Dec): 0(0)
Check table: T035
Conversion Routine:
Domain Name:
MemoryID: FFG
AppClass:
SHLP:
SHLP Field:
ConvExit:
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BAPIFKKVKP-ACCT_RELAT table field - Relationship of Business Partner to Contract Account
▼
Description: Relationship of Business Partner to Contract Account
Field Name: ACCT_RELAT
Data Element: VKPBZ_KK
Data Type:
length (Dec): 0(0)
Check table: TFK002F
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ACCT_RELAT
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BAPIFKKVKP-ADDR_NO table field - Address Number
▼
Description: Address Number
Field Name: ADDR_NO
Data Element: AD_ADDRNUM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: ADR
AppClass:
SHLP:
SHLP Field:
ConvExit:
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BAPIFKKVKP-ACCT_PAID_BY table field - Contract account used for payment transactions
▼
Description: Contract account used for payment transactions
Field Name: ACCT_PAID_BY
Data Element: VKONV_KK
Data Type:
length (Dec): 0(0)
Check table: FKKVK
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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BAPIFKKVKP-ADDR_ALT_PAYER table field - Address Number for Alternative Payer
▼
Description: Address Number for Alternative Payer
Field Name: ADDR_ALT_PAYER
Data Element: ADRRE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ADDR_ALT_PAYER
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BAPIFKKVKP-ADDR_ALT_PAYEE table field - Address Number for Alternative Payee
▼
Description: Address Number for Alternative Payee
Field Name: ADDR_ALT_PAYEE
Data Element: ADRRA_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ADDR_ALT_PAYEE
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BAPIFKKVKP-ADDR_ALT_DUNN table field - Address number for alternative dunning notice recipient
▼
Description: Address number for alternative dunning notice recipient
Field Name: ADDR_ALT_DUNN
Data Element: ADRMA_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ADDR_ALT_DUNN
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BAPIFKKVKP-ALTER_BILL_RECIP table field - Alternative Invoice Recipient
▼
Description: Alternative Invoice Recipient
Field Name: ALTER_BILL_RECIP
Data Element: ABWRH_KK
Data Type:
length (Dec): 0(0)
Check table: BUT000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit:
See all SAP tables containing field ALTER_BILL_RECIP
|
BAPIFKKVKP-ADDR_ALT_BILL table field - Address number for alternative bill recipient
▼
Description: Address number for alternative bill recipient
Field Name: ADDR_ALT_BILL
Data Element: ADRRH_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ADDR_ALT_BILL
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BAPIFKKVKP-ADDR_JURISDICT_CODE table field - Address Number for Jurisdiction Code Address
▼
Description: Address Number for Jurisdiction Code Address
Field Name: ADDR_JURISDICT_CODE
Data Element: ADRJDC_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ADDR_JURISDICT_CODE
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BAPIFKKVKP-AUTHORITYGROUP table field - Authorization Group
▼
Description: Authorization Group
Field Name: AUTHORITYGROUP
Data Element: BEGRU
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AUTHORITYGROUP
|
BAPIFKKVKP-TOLER_GROUP table field - Tolerance group for contract account
▼
Description: Tolerance group for contract account
Field Name: TOLER_GROUP
Data Element: TOGRU_KK
Data Type:
length (Dec): 0(0)
Check table: TFK043
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TOLER_GROUP
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BAPIFKKVKP-TAXJURCODE table field - Tax Jurisdiction
▼
Description: Tax Jurisdiction
Field Name: TAXJURCODE
Data Element: TXJCD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: TXJ
AppClass:
SHLP:
SHLP Field:
ConvExit:
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BAPIFKKVKP-CORRESP_VARIANT table field - Correspondence Variant
▼
Description: Correspondence Variant
Field Name: CORRESP_VARIANT
Data Element: COPRC_KK
Data Type:
length (Dec): 0(0)
Check table: TFK070B
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CORRESP_VARIANT
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BAPIFKKVKP-TRADE_ID table field - Company ID of Trading Partner
▼
Description: Company ID of Trading Partner
Field Name: TRADE_ID
Data Element: RASSC
Data Type:
length (Dec): 0(0)
Check table: T880
Conversion Routine:
Domain Name:
MemoryID: PGS
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TRADE_ID
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BAPIFKKVKP-CREDIT_CARD_ID table field - Payment Card ID
▼
Description: Payment Card ID
Field Name: CREDIT_CARD_ID
Data Element: BU_CCID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CREDIT_CARD_ID
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BAPIFKKVKP-ITEMS_TRANSFERED table field - Items Transferred To Another Account
▼
Description: Items Transferred To Another Account
Field Name: ITEMS_TRANSFERED
Data Element: XUEBTR_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ITEMS_TRANSFERED
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BAPIFKKVKP-STANDARD_COMP_CODE table field - Standard Company Code
▼
Description: Standard Company Code
Field Name: STANDARD_COMP_CODE
Data Element: STDBK_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field STANDARD_COMP_CODE
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BAPIFKKVKP-PERS_RESP table field - Clerk Responsible
▼
Description: Clerk Responsible
Field Name: PERS_RESP
Data Element: PERSR_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit:
See all SAP tables containing field PERS_RESP
|
BAPIFKKVKP-INVOICING_CATEGORY table field - Invoicing Category
▼
Description: Invoicing Category
Field Name: INVOICING_CATEGORY
Data Element: INV_CATEGORY_KK
Data Type:
length (Dec): 0(0)
Check table: TFK2604
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field INVOICING_CATEGORY
|
BAPIFKKVKP-DIRECT_DEBIT_AMOUNT table field - Currency Amount in BAPI Interfaces
▼
Description: Currency Amount in BAPI Interfaces
Field Name: DIRECT_DEBIT_AMOUNT
Data Element: BAPICURR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DIRECT_DEBIT_AMOUNT
|
BAPIFKKVKP-DIRECT_DEBIT_CURRENCY table field - Currency of Direct Debit Limit
▼
Description: Currency of Direct Debit Limit
Field Name: DIRECT_DEBIT_CURRENCY
Data Element: DDLCU_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DIRECT_DEBIT_CURRENCY
|
BAPIFKKVKP-DIRECT_DEBIT_CURRENCY_ISO table field - ISO currency code
▼
Description: ISO currency code
Field Name: DIRECT_DEBIT_CURRENCY_ISO
Data Element: ISOCD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DIRECT_DEBIT_CURRENCY_ISO
|
BAPIFKKVKP-DIRECT_DEBIT_MONTHS table field - Number of Months for Calculation of Direct Debit Limit
▼
Description: Number of Months for Calculation of Direct Debit Limit
Field Name: DIRECT_DEBIT_MONTHS
Data Element: DDLNM_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DIRECT_DEBIT_MONTHS
|
BAPIFKKVKP-DIRECT_DEBIT_ROLLING table field - Rolling Calculation of Direct Debit Limit
▼
Description: Rolling Calculation of Direct Debit Limit
Field Name: DIRECT_DEBIT_ROLLING
Data Element: DDLXG_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DIRECT_DEBIT_ROLLING
|
BAPIFKKVKP-SUBLEDGER table field - Subledger Transfer: Application ID
▼
Description: Subledger Transfer: Application ID
Field Name: SUBLEDGER
Data Element: TRSLA_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field SUBLEDGER
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