| WA_RELATION |
|
STRU |
0 |
0 |
|
FKKVKP
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| VKONT |
Contract Account Number |
CHAR |
12 |
0 |
|
VKONT_KK
|
|
| GPART |
Business Partner Number |
CHAR |
10 |
0 |
|
GPART_KK
|
|
| VKBEZ |
Contract account name |
CHAR |
35 |
0 |
|
VKBEZ_KK
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| AEDATP |
Last Changed On |
DATS |
8 |
0 |
|
AEDAT
|
|
| AENAMP |
Name of Person Who Changed Object |
CHAR |
12 |
0 |
|
AENAM
|
|
| FDZTG |
Additional Days for Cash Management |
NUMC |
2 |
0 |
|
FDZTG_KK
|
|
| STOPD |
Processing lock until |
DATS |
8 |
0 |
|
STOPD_KK
|
|
| QSZDT |
Validity Date for Withholding Tax Exemption Certificate |
DATS |
8 |
0 |
|
QSZDT
|
|
| GUID |
Business Agreement GUID |
RAW |
16 |
0 |
|
BUAG_GUID
|
|
| DDLAM |
Direct Debit Limit |
CURR |
13 |
2 |
|
DDLAM_KK
|
|
| DDLCU |
Currency of Direct Debit Limit |
CUKY |
5 |
0 |
|
DDLCU_KK
|
|
| DDLNM |
Number of Months for Calculation of Direct Debit Limit |
NUMC |
2 |
0 |
|
DDLNM_KK
|
|
| INV_CYCLE_START |
Start Date of First Billing Period |
DATS |
8 |
0 |
|
CYCLE_STARTDATE_KK
|
|
| INV_CHGDISC_X |
Int: Charges and Discounts Exist for BP-CrtAcct Relations |
CHAR |
1 |
0 |
|
CHGDISC_X_KK
|
|
| BPL_XPOCL |
Business Partner Lock for Postings/Clearing |
CHAR |
1 |
0 |
|
BPL_XPOCL_KK
|
|
No Lock |
| 1 |
Posting Lock Only |
| 2 |
Clearing Lock Only |
| 3 |
Posting and Clearing Lock |
|
| BPL_XADDL |
Business Partner Lock for Dunning / Payment |
CHAR |
1 |
0 |
|
BPL_XADDL_KK
|
|
No Lock |
| 1 |
Dunning Lock |
| 2 |
Incoming Payment Lock |
| 3 |
Outgoing Payment Lock |
| A |
Dunning Lock / Incoming Payment Lock / Outgoing Payment Lock |
| B |
Dunnning Lock / Outgoing Payment Lock |
| C |
Dunning Lock / Outgoing Payment Lock |
| D |
Incoming Payment Lock / Outgoing Payment Lock |
|
| BPL_FDATE |
Lock valid from |
DATS |
8 |
0 |
|
FDATE_KK
|
|
| BPL_TDATE |
Lock valid to |
DATS |
8 |
0 |
|
TDATE_KK
|
|
| INV_CURR |
Target Currency of Invoicing |
CUKY |
5 |
0 |
|
INV_CURR_KK
|
|
| EXVKO |
Reference number for business partner |
CHAR |
25 |
0 |
|
EXVKO_KK
|
|
| OPBUK |
Company Code Group |
CHAR |
4 |
0 |
|
OPBUK_KK
|
|
| STDBK |
Standard Company Code |
CHAR |
4 |
0 |
|
STDBK_KK
|
|
| ABWRE |
Alternative Payer |
CHAR |
10 |
0 |
|
ABWRE_KK
|
|
| ABWRA |
Alternative Payee |
CHAR |
10 |
0 |
|
ABWRA_KK
|
|
| ABWMA |
Alternative Dunning Recipient |
CHAR |
10 |
0 |
|
ABWMA_KK
|
|
| EBVTY |
Bank Details ID for Incoming Payments |
CHAR |
4 |
0 |
|
EBVTY_KK
|
|
| ABVTY |
Bank Details ID for Outgoing Payments |
CHAR |
4 |
0 |
|
ABVTY_KK
|
|
| EZAWE |
Incoming Payment Method |
CHAR |
1 |
0 |
|
EZAWE_KK
|
|
| EZASP |
Lock Reason for Incoming Payments |
CHAR |
1 |
0 |
|
EZASP_OLD_KK
|
|
| AZAWE |
Outgoing Payment Methods |
CHAR |
5 |
0 |
|
AZAWE_KK
|
|
| AZASP |
Lock Reason for Outgoing Payments |
CHAR |
1 |
0 |
|
AZASP_OLD_KK
|
|
| EIGBV |
Own Bank Details |
CHAR |
25 |
0 |
|
EIGBV_KK
|
|
| VWNZA |
Create Where-Used List For Line Items |
CHAR |
1 |
0 |
|
VWNZA_KK
|
|
no listing of line items |
| X |
line items listed |
|
| LOEVM |
Mark Contract Account for Deletion |
CHAR |
1 |
0 |
|
LOEVM_KK
|
|
| ABWVK |
Alternative Contract Account for Collective Bills |
CHAR |
12 |
0 |
|
ABWVK_KK
|
|
| IKEY |
Interest Key |
CHAR |
2 |
0 |
|
IKEY_KK
|
|
| MAHNV |
Dunning Procedure |
CHAR |
2 |
0 |
|
MAHNV_KK
|
|
| MANSP |
Dunning Lock Reason |
CHAR |
1 |
0 |
|
MANSP_OLD_KK
|
|
| MGRUP |
Grouping fur Dunning Notices |
CHAR |
2 |
0 |
|
MGRUP_KK
|
|
| FDGRP |
Planning Group |
CHAR |
10 |
0 |
|
FDGRP_KK
|
|
| VKPBZ |
Relationship of Business Partner to Contract Account |
CHAR |
2 |
0 |
|
VKPBZ_KK
|
|
| ADRNB |
Address Number |
CHAR |
10 |
0 |
|
AD_ADDRNUM
|
|
| VKONV |
Contract account used for payment transactions |
CHAR |
12 |
0 |
|
VKONV_KK
|
|
| GPARV |
BP Acting as Payer/Payee in Payment Transactions |
CHAR |
10 |
0 |
|
GPARV_KK
|
|
| ADRRE |
Address Number for Alternative Payer |
CHAR |
10 |
0 |
|
ADRRE_KK
|
|
| ADRRA |
Address Number for Alternative Payee |
CHAR |
10 |
0 |
|
ADRRA_KK
|
|
| ADRMA |
Address number for alternative dunning notice recipient |
CHAR |
10 |
0 |
|
ADRMA_KK
|
|
| ABWRH |
Alternative Invoice Recipient |
CHAR |
10 |
0 |
|
ABWRH_KK
|
|
| ADRRH |
Address number for alternative bill recipient |
CHAR |
10 |
0 |
|
ADRRH_KK
|
|
| ADRJDC |
Address Number for Jurisdiction Code Address |
CHAR |
10 |
0 |
|
ADRJDC_KK
|
|
| BEGRU |
Authorization Group |
CHAR |
4 |
0 |
|
BEGRU
|
|
| TOGRU |
Tolerance group for contract account |
CHAR |
4 |
0 |
|
TOGRU_KK
|
|
| STOPG |
Reason for Processing Lock |
CHAR |
1 |
0 |
|
STOPG_KK
|
|
| TXJCD |
Jurisdiction for Tax Calculation - Tax Jurisdiction Code |
CHAR |
15 |
0 |
|
TXJCD_NOCD_KK
|
|
| COPRC |
Correspondence Variant |
CHAR |
4 |
0 |
|
COPRC_KK
|
|
| VBUND |
Company ID of Trading Partner |
CHAR |
6 |
0 |
|
RASSC
|
|
| CCARD_ID |
Payment Card ID for Incoming Payments |
CHAR |
6 |
0 |
|
CCID_IN_KK
|
|
| CCARD_OUT |
Payment Card ID for Outgoing Payments |
CHAR |
6 |
0 |
|
CCID_OUT_KK
|
|
| UEBTR |
Items Transferred To Another Account |
CHAR |
1 |
0 |
|
XUEBTR_KK
|
|
| DEF_REC |
Alternative Correspondence Recipient for Standard Case |
CHAR |
10 |
0 |
|
DEF_CORR_PARTNER_KK
|
|
| DEF_REC_IND |
FI-CA correspondence - activity key |
CHAR |
4 |
0 |
|
DEF_CORR_ACKEY_KK
|
|
| DEF_REC_ADRNR |
Standard Address No. of Alternative Correspondence Recipient |
CHAR |
10 |
0 |
|
ADRNR_CORR_DEF_KK
|
|
| QSSKZ_A |
Witholding Tax Code For Outgoing Payments |
CHAR |
2 |
0 |
|
QSSKZ_A_KK
|
|
| QSSKZ_E |
Withholding Tax Code For Incoming Payments |
CHAR |
2 |
0 |
|
QSSKZ_E_KK
|
|
| QSZNR |
Certificate Number of the Withholding Tax Exemption |
CHAR |
10 |
0 |
|
QSZNR
|
|
| CORR_MAHNV |
Correspondence Dunning Procedure |
CHAR |
2 |
0 |
|
CORR_MAHNV_KK
|
|
| FITYP |
Tax type |
CHAR |
2 |
0 |
|
J_1AFITP_D
|
|
| PROVINCE |
Region (State, Province, County) |
CHAR |
3 |
0 |
|
REGIO
|
|
| COUNTY |
County Code |
CHAR |
3 |
0 |
|
COUNC
|
|
| VERTYP |
Clearing Category For Clearing Postings |
CHAR |
4 |
0 |
|
VERTYP_KK
|
|
| AUGRS_DEF |
Clearing Restriction |
CHAR |
1 |
0 |
|
AUGRS_DEF_KK
|
| D |
Deposit: Can only be cleared with open item clearing |
|
| LANDL |
Destination Country/Region (for Tax Reports) |
CHAR |
3 |
0 |
|
LANDL_KK
|
|
| BUPLA |
Business Place |
CHAR |
4 |
0 |
|
BUPLA
|
|
| BPTAXTYPE1 |
Tax Number Type 1 for Business Partner |
CHAR |
4 |
0 |
|
BPTAXTYPE1
|
|
| BPTAXTYPE2 |
Tax Number type 2 for Business Partner |
CHAR |
4 |
0 |
|
BPTAXTYPE2
|
|
| PERSR |
Clerk Responsible |
CHAR |
10 |
0 |
|
PERSR_KK
|
|
| INV_CATEGORY |
Invoicing Category |
CHAR |
4 |
0 |
|
INV_CATEGORY_KK
|
|
| DDLXG |
Rolling Calculation of Direct Debit Limit |
CHAR |
1 |
0 |
|
DDLXG_KK
|
|
| CMGRP |
Collection Management: Master Data Group |
CHAR |
2 |
0 |
|
CMGRP_CM_KK
|
|
| STRAT |
Collection Strategy |
CHAR |
2 |
0 |
|
STRAT_CM_KK
|
|
| CPERS |
Collections Contact Person |
CHAR |
10 |
0 |
|
CPERS_CM_KK
|
|
| BPCL_SUCC |
Duplicate Processing: Predecessor/Successor Business Partner |
CHAR |
1 |
0 |
|
BPCL_SUCC_KK
|
|
No Relationship Exists |
| 1 |
Predecessor |
| 2 |
Successor |
| 3 |
Predecessor and Successor |
|
| INV_SCHEDULE |
Selection Characteristic for Scheduling |
CHAR |
4 |
0 |
|
INV_SCHEDULE_KK
|
|
| INV_CYCLE |
Billing Cycle |
CHAR |
4 |
0 |
|
CYCLE_KK
|
|
| INV_CYCLE_RULE |
Field Is Not Used - CHAR4 |
CHAR |
4 |
0 |
|
CYCLE_RULE_KK
|
|
| INV_CYCLE_DAY |
Day of Period End |
CHAR |
2 |
0 |
|
CYCLE_DAY_KK
|
|
Defaulted Using Billing Cycle |
| 01 |
1st Day of Month |
| 02 |
2nd Day of Month |
| 03 |
3rd Day of Month |
| 04 |
4th Day of Month |
| 05 |
5th Day of Month |
| 06 |
6th Day of Month |
| 07 |
7th Day of Month |
| 08 |
8th Day of Month |
| 09 |
9th Day of Month |
| 10 |
10th Day of Month |
| 11 |
11th Day of Month |
| 12 |
12th Day of Month |
| 13 |
13th Day of Month |
| 14 |
14th Day of Month |
| 15 |
15th Day of Month |
| 16 |
16th Day of Month |
| 17 |
17th Day of Month |
| 18 |
18th Day of Month |
| 19 |
19th Day of Month |
| 20 |
20th Day of Month |
| 21 |
21st Day of Month |
| 22 |
22nd Day of Month |
| 23 |
23rd Day of Month |
| 24 |
24th Day of Month |
| 25 |
25th Day of Month |
| 26 |
26th Day of Month |
| 27 |
27th Day of Month |
| 28 |
28th Day of Month |
| 29 |
29th Day of Month |
| 30 |
30th Day of Month |
| 31 |
31st Day of Month |
| W1 |
Monday |
| W2 |
Tuesday |
| W3 |
Wednesday |
| W4 |
Thursday |
| W5 |
Friday |
| W6 |
Saturday |
| W7 |
Sunday |
|
| INV_CYCLE_MONTH |
Field Is Not Used - CHAR2 |
CHAR |
2 |
0 |
|
NOT_USED_CHAR2_KK
|
|
| MNDID |
Unique Reference to Mandate for each Payee |
CHAR |
35 |
0 |
|
SEPA_MNDID
|
|
| INV_FORM_DET_KEY |
Determination Characteristic for Alternative Invoice Form |
CHAR |
4 |
0 |
|
FORM_DET_KEY_KK
|
|
| GPART_INV |
Business Partner for Posting of the Invoice |
CHAR |
10 |
0 |
|
INVGP_KK
|
|
| VKONT_INV |
Contract Account of Invoice Recipient |
CHAR |
12 |
0 |
|
INVVK_KK
|
|
| GPART_INVLIST |
Recipient of Invoicing List |
CHAR |
10 |
0 |
|
INVLR_KK
|
|
| VKONT_INVLIST |
Contract Account of Recipient of Invoicing List |
CHAR |
12 |
0 |
|
INVLK_KK
|
|
| MAKEY |
Identification of Master Agreement |
CHAR |
10 |
0 |
|
MAKEY_KK
|
|
| PTSRL |
Partner Settlement Rule |
CHAR |
4 |
0 |
|
PTSRL_KK
|
|
| TRSLA |
Subledger Transfer: Application ID |
CHAR |
5 |
0 |
|
TRSLA_KK
|
| FI |
Financial Accounting (FI-AR/FI-AP) |
|
| TAX_COUNTRY |
Tax Reporting Country/Region |
CHAR |
3 |
0 |
|
FOT_TAX_COUNTRY
|
|
| ZAHLKOND |
Payment Condition |
CHAR |
4 |
0 |
|
KONDZAHL
|
|
| KOFIZ_SD |
Account determination ID for contract accounts |
CHAR |
2 |
0 |
|
E_KOFIZ_SD
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
|
GSBER
|
|
| IPA_CODE |
eDocumant Italy - IPA Code |
CHAR |
6 |
0 |
|
EDOC_IPACODE_IT
|
|
| IPA_BEGDA |
IPA Start Date |
DATS |
8 |
0 |
|
EDOC_BEGDA_IT
|
|
| IPA_CODE_LONG |
eDocument Italy : IPA_CODE Long for B2B |
CHAR |
7 |
0 |
|
EDOC_IPACODE_LONG_IT_ISU
|
|
| /SAPCE/FKRU_FIS |
Financing Source |
NUMC |
1 |
0 |
|
/SAPCE/FKRU_FI_SOURCE
|
|
| /SAPCE/FKRU_FTD |
Federal Treasury Department |
CHAR |
50 |
0 |
|
/SAPCE/FKRU_FED_TR_DEP
|
|
| /SAPCE/FKRU_FTDA |
Account Number in Federal Treasury Department |
CHAR |
20 |
0 |
|
/SAPCE/FKRU_FED_TR_DEP_ACC
|
|
| /SAPCE/FKRU_CTT |
Contract Type |
NUMC |
2 |
0 |
|
/SAPCE/FKRU_CONTR_TYPE
|
|
| BCODE |
Branch Code |
CHAR |
5 |
0 |
|
BCODE_KK
|
|
| DUMMY_FKKVKP_INCL_EEW_PS |
Custom Fields: Dummy for Use in Extension Includes |
CHAR |
1 |
0 |
|
CFD_DUMMY
|
|