Field
Type
Length
Data element
Description
VKTYP
CHAR
000002
Contract Account Category
APPLK
CHAR
000001
Application Area
VKONA
CHAR
000020
Contract account number in legacy system
VKBEZ
CHAR
000035
Contract account name
EXVKO
CHAR
000025
Reference number for business partner
OPBUK
CHAR
000004
Company Code Group
STDBK
CHAR
000004
Standard Company Code
ABWRE
CHAR
000010
Alternative Payer
ABWRA
CHAR
000010
Alternative Payee
ABWMA
CHAR
000010
Alternative Dunning Recipient
EBVTY
CHAR
000004
Bank Details ID for Incoming Payments
ABVTY
CHAR
000004
Bank Details ID for Outgoing Payments
EZAWE
CHAR
000001
Incoming Payment Method
AZAWE
CHAR
000005
Outgoing Payment Methods
VWNZA
CHAR
000001
Create Where-Used List For Line Items
LOEVM
CHAR
000001
Mark Contract Account for Deletion
ABWVK
CHAR
000012
Alternative Contract Account for Collective Bills
IKEY
CHAR
000002
Interest Key
MAHNV
CHAR
000002
Dunning Procedure
MGRUP
CHAR
000002
Grouping fur Dunning Notices
FDGRP
CHAR
000010
Planning Group
FDZTG
NUMC
000002
Additional Days for Cash Management
VKPBZ
CHAR
000002
Relationship of Business Partner to Contract Account
VKONV
CHAR
000012
Contract account used for payment transactions
GPARV
CHAR
000010
BP Acting as Payer/Payee in Payment Transactions
ABWRH
CHAR
000010
Alternative Invoice Recipient
BEGRU
CHAR
000004
Authorization Group
TOGRU
CHAR
000004
Tolerance group for contract account
TXJCD
CHAR
000015
Tax Jurisdiction
COPRC
CHAR
000004
Correspondence Variant
VBUND
CHAR
000006
Company ID of Trading Partner
CCARD_ID
CHAR
000006
Payment Card ID for Incoming Payments
CCARD_OUT
CHAR
000006
Payment Card ID for Outgoing Payments
UEBTR
CHAR
000001
Items Transferred To Another Account
DEF_REC
CHAR
000010
Alternative Correspondence Recipient for Standard Case
DEF_REC_IND
CHAR
000004
FI-CA correspondence - activity key
QSSKZ_A
CHAR
000002
Witholding Tax Code For Outgoing Payments
QSSKZ_E
CHAR
000002
Withholding Tax Code For Incoming Payments
QSZNR
CHAR
000010
Certificate Number of the Withholding Tax Exemption
QSZDT
CHAR
000008
Withholding tax exemption cert. valid-until date(YYYYMMDD)
CORR_MAHNV
CHAR
000002
Correspondence Dunning Procedure
FITYP
CHAR
000002
Tax Type
PROVINCE
CHAR
000003
Region (State, Province, County)
COUNTY
CHAR
000003
County Code
VERTYP
CHAR
000004
Clearing Category For Clearing Postings
AUGRS_DEF
CHAR
000001
Clearing Restriction
LANDL
CHAR
000003
Destination Country/Region (for Tax Reports)
BUPLA
CHAR
000004
Business Place
BPTAXTYPE1
CHAR
000004
Tax Number Type 1 for Business Partner
BPTAXTYPE2
CHAR
000004
Tax Number type 2 for Business Partner
INVTP
CHAR
000002
Invoice Type
FCALID
CHAR
000002
Factory Calendar
XFIX_EZAWE
CHAR
000001
Apply Manual Setting for Incoming Payment Method
XFIX_AZAWE
CHAR
000001
Apply Manual Setting for Outgoing Payment Method
XFIX_OP_LOCK
CHAR
000001
Apply Manual Setting for Lock Reason for Outgoing Payment
XFIX_IKEY
CHAR
000001
Apply Manual Setting for Interest Key
XFIX_TOGRU
CHAR
000001
Apply Manual Setting for Tolerance Group
XFIX_VERTYP
CHAR
000001
Apply Manual Setting for Clearing Category
XFIX_MAHNV
CHAR
000001
Apply Manual Setting for Dunning Procedure
XFIX_COPRC
CHAR
000001
Apply Manual Setting for Correspondence Variant
XFIX_CORR_MAHNV
CHAR
000001
Apply Manual Setting for Correspondence Dunning Procedure
XNO_AUTO_UPDATE
CHAR
000001
Deactivate Automatic Update of Student Account Entirely
Length: 18653 Date: 20240425 Time: 115938 sap01-206 ( 33 ms )
