SAP VKKVK_PAY table - Alternative Payment Recipient for Contract Account details in SAP
SAP VKKVK_PAY table summary
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Dictionary Type: Transparent table
Description: Alternative Payment Recipient for Contract Account
Field list for VKKVK_PAY table on an S/4 SAP system
Details |
VKKVK_PAY-CLIENT table field - Client ▼Description: Client |
VKKVK_PAY-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
VKKVK_PAY-PARTNER table field - Business Partner Number ▼Description: Business Partner Number |
VKKVK_PAY-IDENTNUMBER table field - FS-CD: Do not Fill Field in DI, Internal Counter, Length 16 ▼Description: FS-CD: Do not Fill Field in DI, Internal Counter, Length 16 |
VKKVK_PAY-ORD_OP table field - Classification Key ▼Description: Classification Key |
VKKVK_PAY-ABWRA_OP_X table field - Alternative Payee ▼Description: Alternative Payee |
VKKVK_PAY-ADRRA_OP_X table field - Address Number for Alternative Payee ▼Description: Address Number for Alternative Payee |
VKKVK_PAY-XABRA_OP_FIX table field - Use fixed address ▼Description: Use fixed address |
VKKVK_PAY-ABVTY_OP_X table field - Bank Details ID for Outgoing Payments ▼Description: Bank Details ID for Outgoing Payments |
VKKVK_PAY-CCARD_OUT_OP table field - Payment Card ID for Outgoing Payments ▼Description: Payment Card ID for Outgoing Payments |
VKKVK_PAY-BETRH_OP table field - Amount In Local Currency With +/- Signs ▼Description: Amount In Local Currency With +/- Signs |
VKKVK_PAY-WAERS_OP table field - Transaction Currency ▼Description: Transaction Currency |
VKKVK_PAY-PROZ_OP table field - Amount in Percent ▼Description: Amount in Percent |
VKKVK_PAY-REST_OP table field - Flag: Payment Recipient Receives Remaining Amount ▼Description: Flag: Payment Recipient Receives Remaining Amount |
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