SAP FKKVKPI_EXTADR table - Include for DI Cont Acct: External Address & Partner Nos details in SAP

SAP FKKVKPI_EXTADR table summary

Object Name: FKKVKPI_EXTADR
Dictionary Type: Structure
Description: Include for DI Cont Acct: External Address & Partner Nos

Field list for FKKVKPI_EXTADR table on an S/4 SAP system

Details

FKKVKPI_EXTADR-ADRNB_EXT table field - External Address Number for BP in Account ▼

Description: External Address Number for BP in Account
Field Name: ADRNB_EXT
Data Element: EARNB_KK
Data Type:
length (Dec): 0(0)
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FKKVKPI_EXTADR-ADRRE_EXT table field - External Address Number for Alternative Payer ▼

Description: External Address Number for Alternative Payer
Field Name: ADRRE_EXT
Data Element: EARRE_KK
Data Type:
length (Dec): 0(0)
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FKKVKPI_EXTADR-ADRRA_EXT table field - External Address Number for Alternative Payee ▼

Description: External Address Number for Alternative Payee
Field Name: ADRRA_EXT
Data Element: EARRA_KK
Data Type:
length (Dec): 0(0)
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FKKVKPI_EXTADR-ADRMA_EXT table field - External address no. for alternative dun. recipient ▼

Description: External address no. for alternative dun. recipient
Field Name: ADRMA_EXT
Data Element: EARMA_KK
Data Type:
length (Dec): 0(0)
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FKKVKPI_EXTADR-ADRRH_EXT table field - External Address Number for Alternative Invoice Recipient ▼

Description: External Address Number for Alternative Invoice Recipient
Field Name: ADRRH_EXT
Data Element: EARRH_KK
Data Type:
length (Dec): 0(0)
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FKKVKPI_EXTADR-ADRJDC_EXT table field - External Address Number for Jurisdiction Code Address ▼

Description: External Address Number for Jurisdiction Code Address
Field Name: ADRJDC_EXT
Data Element: EADRJDC_KK
Data Type:
length (Dec): 0(0)
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FKKVKPI_EXTADR-ABWRE_BPEXT table field - Number of alternative payer in the external system ▼

Description: Number of alternative payer in the external system
Field Name: ABWRE_BPEXT
Data Element: ABWRE_BPEXT
Data Type:
length (Dec): 0(0)
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FKKVKPI_EXTADR-ABWRA_BPEXT table field - Number of alternative payment recipient in external system ▼

Description: Number of alternative payment recipient in external system
Field Name: ABWRA_BPEXT
Data Element: ABWRA_BPEXT
Data Type:
length (Dec): 0(0)
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FKKVKPI_EXTADR-ABWMA_BPEXT table field - Number of alternative dunning recipient in external system ▼

Description: Number of alternative dunning recipient in external system
Field Name: ABWMA_BPEXT
Data Element: ABWMA_BPEXT
Data Type:
length (Dec): 0(0)
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FKKVKPI_EXTADR-ABWRH_BPEXT table field - Number of alternative invoice recipient in external system ▼

Description: Number of alternative invoice recipient in external system
Field Name: ABWRH_BPEXT
Data Element: ABWRH_BPEXT
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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FKKVKPI_EXTADR-EBVTY_EXT table field - Bank Detail ID for Incoming Payments in the External System ▼

Description: Bank Detail ID for Incoming Payments in the External System
Field Name: EBVTY_EXT
Data Element: EBVTY_EXT_KK
Data Type:
length (Dec): 0(0)
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FKKVKPI_EXTADR-ABVTY_EXT table field - Bank ID in External System for Outgoing Payments ▼

Description: Bank ID in External System for Outgoing Payments
Field Name: ABVTY_EXT
Data Element: ABVTY_EXT_KK
Data Type:
length (Dec): 0(0)
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FKKVKPI_EXTADR-DEF_REC_ADRNR_EXT table field - Default External Address No. Alternative Corresp. Recipient ▼

Description: Default External Address No. Alternative Corresp. Recipient
Field Name: DEF_REC_ADRNR_EXT
Data Element: EADRNR_CORR_DEF_KK
Data Type:
length (Dec): 0(0)
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Conversion Routine:
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FKKVKPI_EXTADR-DEF_REC_BPEXT table field - No. of Alternative Correspondence Recipient in Ext. System ▼

Description: No. of Alternative Correspondence Recipient in Ext. System
Field Name: DEF_REC_BPEXT
Data Element: DEF_REC_BPEXT
Data Type:
length (Dec): 0(0)
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FKKVKPI_EXTADR-GPART_INV_EXT table field - Business Partner ID in Ext. System for Invoice Posting ▼

Description: Business Partner ID in Ext. System for Invoice Posting
Field Name: GPART_INV_EXT
Data Element: INVGP_BPEXT_KK
Data Type:
length (Dec): 0(0)
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ConvExit:

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FKKVKPI_EXTADR-GPART_INVLIST_EXT table field - Business Partner ID in Ext. Syst. for Invoicing List ▼

Description: Business Partner ID in Ext. Syst. for Invoicing List
Field Name: GPART_INVLIST_EXT
Data Element: INVLR_BPEXT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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FKKVKPI_EXTADR-CPERS_BPEXT table field - Number of Collections Contact in External System ▼

Description: Number of Collections Contact in External System
Field Name: CPERS_BPEXT
Data Element: CPERS_BPEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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