BAPIISUVKP SAP (Transfer Structure: Create/Change/List Contract Acct in IS-U) Structure details
Dictionary Type: Structure
Description: Transfer Structure: Create/Change/List Contract Acct in IS-U
Description: Transfer Structure: Create/Change/List Contract Acct in IS-U
Structure field list including key, data, relationships and ABAP select examples
BAPIISUVKP is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Transfer Structure: Create/Change/List Contract Acct in IS-U" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BAPIISUVKP TYPE BAPIISUVKP.
The BAPIISUVKP table consists of various fields, each holding specific information or linking keys about Transfer Structure: Create/Change/List Contract Acct in IS-U data available in SAP. These include ACCOUNT_OLD (Contract account number in legacy system), MARKED_FOR_DEL (Mark Contract Account for Deletion), AUTH_GROUP (Authorization Group), CA_NAME (Contract account name).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP BAPIISUVKP structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| ACCOUNT_OLD | Contract account number in legacy system | VKONA_KK | CHAR | 20 | CHAR20 | ||||
| MARKED_FOR_DEL | Mark Contract Account for Deletion | LOEVM_KK | CHAR | 1 | LOEVM_KK | ||||
| AUTH_GROUP | Authorization Group | BEGRU | CHAR | 4 | BEGRU | ||||
| CA_NAME | Contract account name | VKBEZ_KK | CHAR | 35 | TEXT35 | ||||
| ADD_DAYS_CASH_MANAGEMENT | Additional Days for Cash Management | FDZTG_KK | NUMC | 2 | NUM2 | ||||
| PROC_BLOCK_UNTIL | Processing lock until | STOPD_KK | DATS | 8 | STOPD_KK | ||||
| REFERENCE_NUMBER | Reference number for business partner | EXVKO_KK | CHAR | 25 | CHAR25 | ||||
| RESP_COMP_CODE | Company Code Group | OPBUK_KK | CHAR | 4 | Assigned to domain | OPBUK_KK | OPBUK | ||
| ADDR_NO | Address number | AD_ADDRNUM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ADR | |
| ADDR_ALT_PAYER | Address Number for Alternative Payer | ADRRE_KK | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| ADDR_ALT_PAYEE | Address Number for Alternative Payee | ADRRA_KK | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| ADDR_ALT_DUNN | Address number for alternative dunning notice recipient | ADRMA_KK | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| ADDR_ALT_BILL | Address number for alternative bill recipient | ADRRH_KK | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| AD_EXT_PARTNER | Address number in external system | BU_ADEXT | CHAR | 20 | BU_ADEXT | ||||
| ALTERN_PAYER | Alternative Payer | ABWRE_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BUPA | |
| AD_EXT_ALT_PAYER | Address number in external system | BU_ADEXT | CHAR | 20 | BU_ADEXT | ||||
| ALTERN_PAYEE | Alternative Payee | ABWRA_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BUPA | |
| AD_EXT_ALT_PAYEE | Address number in external system | BU_ADEXT | CHAR | 20 | BU_ADEXT | ||||
| ALTERN_DUN_REC | Alternative dunning recipient | ABWMA_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BUPA | |
| AD_EXT_DUN_REC | Address number in external system | BU_ADEXT | CHAR | 20 | BU_ADEXT | ||||
| ALTERN_BILL_REC | Alternative Invoice Recipient | ABWRH_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BUPA | |
| AD_EXT_ALT_BILL_REC | Address number in external system | BU_ADEXT | CHAR | 20 | BU_ADEXT | ||||
| BANK_DET_ID_IN | Bank Details ID for Incoming Payments | EBVTY_KK | CHAR | 4 | CHAR4 | ||||
| PAYM_METHOD_IN | Incoming Payment Method | EZAWE_KK | CHAR | 1 | CHAR1 | ||||
| PAYM_METHOD_OUT | Outgoing Payment Methods | AZAWE_KK | CHAR | 5 | CHAR5 | ||||
| BANK_DET_ID_OUT | Bank Details ID for Outgoing Payments | ABVTY_KK | CHAR | 4 | CHAR4 | ||||
| USED_LIST_LN_IT | Create Where-Used List For Line Items | VWNZA_KK | CHAR | 1 | VWNZA_KK | ||||
| ALT_CA_COLL_BILL | Alternative contract account for collective bills | ABWVK_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | ||
| INTEREST_KEY | Interest Key | IKEY_KK | CHAR | 2 | Assigned to domain | IKEY_KK | |||
| DUNNING_PROC | Dunning Procedure | MAHNV_KK | CHAR | 2 | Assigned to domain | MAHNV_KK | FKK_MAHNV | ||
| DUN_GROUP_TYPE | Grouping fur Dunning Notices | MGRUP_KK | CHAR | 2 | Assigned to domain | MGRUP_KK | |||
| PLANNING_GROUP | Planning Group | FDGRP_KK | CHAR | 10 | Assigned to domain | ALPHA | FDGRP | FFG | |
| RELSHIP_PARTNER | Relationship of Business Partner to Contract Account | VKPBZ_KK | CHAR | 2 | Assigned to domain | VKPBZ_KK | |||
| CA_PAYM_TRANSACTION | Contract account used for payment transactions | VKONV_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | ||
| TOLERANCE_GROUP | Tolerance group for contract account | TOGRU_KK | CHAR | 4 | Assigned to domain | TOGRU_KK | |||
| REASON_PROC_LOCKSTOPG | Reason for Processing Lock | STOPG_KK | CHAR | 1 | Assigned to domain | STOPG_KK | |||
| TAXJURCODE | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| CORRESP_VARIANT | Correspondence Variant | COPRC_KK | CHAR | 4 | Assigned to domain | COPRC_KK | |||
| CCARD_OUT | Payment Card ID for Outgoing Payments | CCID_OUT_KK | CHAR | 6 | CHAR6 | ||||
| DEF_REC | Alternative Correspondence Recipient for Standard Case | DEF_CORR_PARTNER_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BUPA | |
| DEF_REC_IND | FI-CA correspondence - activity key | DEF_CORR_ACKEY_KK | CHAR | 4 | Assigned to domain | CORR_ACKEY_KK | |||
| PART_PAIS_BY | Business Partner Acting as Payer in Payment Transactions | GPARV_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
| W_TAX_CODE_OUT | Witholding Tax Code For Outgoing Payments | QSSKZ_A_KK | CHAR | 2 | Assigned to domain | QSSKZ | |||
| W_TAX_CODE_IN | Withholding Tax Code For Incoming Payments | QSSKZ_E_KK | CHAR | 2 | Assigned to domain | QSSKZ | |||
| EXEMPT_NO | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR | 10 | CHAR10 | ||||
| CORR_DUNN_PROC | Correspondence Dunning Procedure | CORR_MAHNV_KK | CHAR | 2 | Assigned to domain | MAHNV_KK | |||
| FITYP | Tax type | J_1AFITP_D | CHAR | 2 | Assigned to domain | J_1AFITP | |||
| REGION | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
| COUNTY_CDE | County Code | COUNC | CHAR | 3 | Assigned to domain | COUNC | |||
| CLEARING_CATEGORY | Clearing Category For Clearing Postings | VERTYP_KK | CHAR | 4 | Assigned to domain | VERTYP_KK | |||
| RESTRICT | Clearing Restriction | AUGRS_DEF_KK | CHAR | 1 | AUGRS_DEF_KK | ||||
| SUPCOUNTRY | Country Supplied (for Tax Notifications) | LANDL_KK | CHAR | 3 | Assigned to domain | LAND1 | |||
| BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
| TERMS_OF_PAYMENT | Payment Condition | KONDZAHL | CHAR | 4 | Assigned to domain | KONDZAHL | |||
| STANDING_ORDER | Standing order | DAUBUCH | CHAR | 1 | AS4FLAG | ||||
| NO_PAYMENT_FORM | No payment form | KEINZAHL | CHAR | 1 | AS4FLAG | ||||
| PAYMENT_DIRECT_DEBIT | Payment by direct debit | VERGUETG | CHAR | 1 | AS4FLAG | ||||
| SETTLE_CAT_CL_ENTRIES | Clearing Category for Clearing Entries | E_VERTYP | CHAR | 4 | Assigned to domain | E_VERTYP | |||
| TRANSACT_CURR | Transaction currency for BAPIs | TWAERS_BAPI | CUKY | 5 | Assigned to domain | WAERS | PCU | ||
| TRANSACT_CURR_ISO | ISO currency code | ISOCD | CHAR | 3 | ISOCD | ||||
| ACCOUNT_DETERM_ID | Account determination ID for contract accounts | E_KOFIZ_SD | CHAR | 2 | Assigned to domain | E_KOFIZ_SD | KML | ||
| ACCOUNT_CLASS | Account class | KTOKLASSE | CHAR | 4 | Assigned to domain | KTOKLASSE | |||
| ADDITIONAL_DUNNING | Send additional dunning notice to business partner | MAHNUNG_Z | CHAR | 1 | KENNZX | ||||
| ADDITIONAL_BILL | Send additional bill to business partner | RECHNUNG_Z | CHAR | 1 | KENNZX | ||||
| APPL_FORM | Application form | FORMKEY | CHAR | 30 | Assigned to domain | FORMKEY | FOM | ||
| LANGU | Language in connection with the contract account | LANGU_ACC | LANG | 1 | Assigned to domain | ISOLA | SPRAS | ||
| LANGU_ISO | 2-Character SAP Language Code | LAISO | CHAR | 2 | LAISO | ||||
| OUT_CHECK_GROUP_INV | Outsorting Check Group for Invoicing | AUSGRUP_IN | CHAR | 8 | Assigned to domain | AUSGRUP_IN | |||
| OUTCOUNT | Number of manual outsortings to be carried out yet | OUTCOUNT | NUMC | 2 | OUTNUMBER | ||||
| MANOUTS_IN | Reason for manual outsorting in invoicing | MANOUTS_IN | CHAR | 8 | Assigned to domain | MANOUTS_IN | |||
| INT_INVOICE | Interest calculation in invoicing | E_INT_INVOICE | CHAR | 1 | KENNZX | ||||
| BUS_AREA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| DATE_FROM_ACC | Start of allocation of partner to contract account | DATE_FROM_ACC | DATS | 8 | DATUM | ||||
| SENDCONTROL_MA | Shipping control for alternative dunning recipient | SENDCONTROL_MA | CHAR | 4 | Assigned to domain | ESENDCONTROL | |||
| SENDCONTROL_RH | Dispatch control for alternative bill recipient | SENDCONTROL_RH | CHAR | 4 | Assigned to domain | ESENDCONTROL | |||
| SENDCONTROL_GP | Dispatch control for original customer | SENDCONTROL_GP | CHAR | 4 | Assigned to domain | ESENDCONTROL | |||
| ADDR_JURISDICT_CODE | Address Number for Jurisdiction Code Address | ADRJDC_KK | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| TRADE_ID | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
| CCARD_ID | Payment Card ID | BU_CCID | CHAR | 6 | CHAR6 | ||||
| ITEMS_TRANSFERED | Items Transferred To Another Account | XUEBTR_KK | CHAR | 1 | XFELD | ||||
| REGIOGROUP_TECH | Technical regional structure in contract account | REGIOGR_CA_T | CHAR | 8 | Assigned to domain | REGIOGROUP | |||
| REGIOGROUP_BUS | Commercial regional structure in contract account | REGIOGR_CA_B | CHAR | 8 | Assigned to domain | REGIOGROUP | |||
| BBP_TYPE_ACTIVE | Activate Budget Billing Procedure | KZABSVER | CHAR | 1 | KZABSVER | ISU_TFK033D_R301 | |||
| ENRLL_YRLY_ADV_PYMT | Participation in yearly advance payment procedure | JVLTE | NUMC | 1 | JVLTE | ||||
| BPTAXTYPE1 | Tax Number Type 1 for Business Partner | BPTAXTYPE1 | CHAR | 4 | BPTAXTYPE | ||||
| BPTAXTYPE2 | Tax Number type 2 for Business Partner | BPTAXTYPE2 | CHAR | 4 | BPTAXTYPE | ||||
| CONSOLIDATOR_ID | Bill consolidator | CONSOLIDATOR_ID | CHAR | 4 | Assigned to domain | CONSOLIDATOR_ID | |||
| OWN_BANK_ACCOUNT | Own Bank Details | EIGBV_KK | CHAR | 25 | Assigned to domain | EIGBV_KK | |||
| STANDARD_COMP_CODE | Standard Company Code | STDBK_KK | CHAR | 4 | Assigned to domain | BUKRS | |||
| PERS_RESP | Clerk Responsible | PERSR_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BUPA | |
| INVOICING_CATEGORY | Invoicing Category | INV_CATEGORY_KK | CHAR | 4 | Assigned to domain | INV_CATEGORY_KK | |||
| TAX_DETERM_PROCEDURE | Tax Determination Procedure | ASMETH_EE | CHAR | 1 | ASMETH_EE | ||||
| MOVE_IO_DUNNING_PROC | Move-in/out dunning procedure | MAHNV_UMZ | CHAR | 2 | Assigned to domain | MAHNV_KK | |||
| DIRECT_DEBIT_AMOUNT | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
| DIRECT_DEBIT_CURRENCY | Currency of Direct Debit Limit | DDLCU_KK | CUKY | 5 | Assigned to domain | WAERS | |||
| DIRECT_DEBIT_CURRENCY_ISO | ISO currency code | ISOCD | CHAR | 3 | ISOCD | ||||
| DIRECT_DEBIT_MONTHS | Number of Months for Calculation of Direct Debit Limit | DDLNM_KK | NUMC | 2 | NUM02 | ||||
| DIRECT_DEBIT_ROLLING | Rolling Calculation of Direct Debit Limit | DDLXG_KK | CHAR | 1 | XFELD | ||||
| COLLGROUP | Collection Management: Master Data Group | CMGRP_CM_KK | CHAR | 2 | Assigned to domain | CMGRP_CM_KK | |||
| COLLSTRAT | Collection Strategy | STRAT_CM_KK | CHAR | 2 | Assigned to domain | STRAT_CM_KK | |||
| BUSPARTNER | Collections Contact Person | CPERS_CM_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| INV_SCHEDULE | Selection Characteristic for Scheduling | INV_SCHEDULE_KK | CHAR | 4 | Assigned to domain | INV_SCHEDULE_KK | |||
| INVOICING_CYCLE | Billing Cycle | CYCLE_KK | CHAR | 4 | Assigned to domain | CYCLE_KK | |||
| INVOICING_CYCLE_DAY | Day of Period End | CYCLE_DAY_KK | CHAR | 2 | CYCLE_DAY_KK | ||||
| INVOICING_CYCLE_START | Start Date of Billing Cycle in Contract Account | CYCLE_STARTDATE_KK | DATS | 8 | DATS | ||||
| SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| WITH_TAX_EXEMPTION | Withholding tax exemption cert. valid-until date(YYYYMMDD) | QSZDT_DI_KK | CHAR | 8 | CHAR8 |
| Key field | Non-key field |
How do I retrieve data from SAP structure BAPIISUVKP using ABAP code?
As BAPIISUVKP is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BAPIISUVKP as there is no data to select.How to access SAP table BAPIISUVKP
Within an ECC or HANA version of SAP you can also view further information about BAPIISUVKP and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects