SAP ABAP Table VDFKKVKP (Change Document Structure; Generated by RSSCD000)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category INTTAB    Structure 
Structure VDFKKVKP   Table Relationship Diagram
Short Description Change Document Structure; Generated by RSSCD000    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 .INCLUDE       0   0   Contract Account Partner-Specific  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number FKKVK
4 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number BUT000
5 VKBEZ VKBEZ_KK TEXT35 CHAR 35   0   Contract account name  
6 .INCLUDE       0   0   Data include for table FKKVKP  
7 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
8 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
9 AEDATP AEDAT DATUM DATS 8   0   Last Changed On  
10 AENAMP AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
11 FDZTG FDZTG_KK NUM2 NUMC 2   0   Additional Days for Cash Management  
12 STOPD STOPD_KK STOPD_KK DATS 8   0   Processing lock until  
13 QSZDT QSZDT DATUM DATS 8   0   Validity Date for Withholding Tax Exemption Certificate  
14 GUID BUAG_GUID SYSUUID RAW 16   0   Business Agreement GUID  
15 .INCLUDE       0   0   Data Include for Table FKKVKP (Char.Fields Only)  
16 EXVKO EXVKO_KK CHAR25 CHAR 25   0   Reference number for business partner  
17 OPBUK OPBUK_KK OPBUK_KK CHAR 4   0   Company Code Group TFK001G
18 STDBK STDBK_KK BUKRS CHAR 4   0   Standard Company Code *
19 ABWRE ABWRE_KK BU_PARTNER CHAR 10   0   Alternative Payer BUT000
20 ABWRA ABWRA_KK BU_PARTNER CHAR 10   0   Alternative Payee BUT000
21 ABWMA ABWMA_KK BU_PARTNER CHAR 10   0   Alternative dunning recipient BUT000
22 EBVTY EBVTY_KK CHAR4 CHAR 4   0   Bank Details ID for Incoming Payments  
23 ABVTY ABVTY_KK CHAR4 CHAR 4   0   Bank Details ID for Outgoing Payments  
24 EZAWE EZAWE_KK CHAR1 CHAR 1   0   Incoming Payment Method  
25 EZASP EZASP_OLD_KK SPZAH_KK CHAR 1   0   Lock Reason for Incoming Payments TFK008
26 AZAWE AZAWE_KK CHAR5 CHAR 5   0   Outgoing Payment Methods  
27 AZASP AZASP_OLD_KK SPZAH_KK CHAR 1   0   Lock Reason for Outgoing Payments TFK008
28 EIGBV EIGBV_KK EIGBV_KK CHAR 25   0   Own Bank Details *
29 VWNZA VWNZA_KK VWNZA_KK CHAR 1   0   Create Where-Used List For Line Items  
30 LOEVM LOEVM_KK LOEVM_KK CHAR 1   0   Mark Contract Account for Deletion  
31 ABWVK ABWVK_KK VKONT_KK CHAR 12   0   Alternative contract account for collective bills FKKVK
32 IKEY IKEY_KK IKEY_KK CHAR 2   0   Interest Key TFK056A
33 MAHNV MAHNV_KK MAHNV_KK CHAR 2   0   Dunning Procedure TFK047A
34 MANSP MANSP_OLD_KK MANSP_KK CHAR 1   0   Dunning Lock Reason TFK047S
35 MGRUP MGRUP_KK MGRUP_KK CHAR 2   0   Grouping fur Dunning Notices TFK047F
36 FDGRP FDGRP_KK FDGRP CHAR 10   0   Planning Group T035
37 VKPBZ VKPBZ_KK VKPBZ_KK CHAR 2   0   Relationship of Business Partner to Contract Account TFK002F
38 ADRNB AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number *
39 VKONV VKONV_KK VKONT_KK CHAR 12   0   Contract account used for payment transactions FKKVK
40 GPARV GPARV_KK BU_PARTNER CHAR 10   0   Business Partner Acting as Payer in Payment Transactions BUT000
41 ADRRE ADRRE_KK AD_ADDRNUM CHAR 10   0   Address Number for Alternative Payer *
42 ADRRA ADRRA_KK AD_ADDRNUM CHAR 10   0   Address Number for Alternative Payee *
43 ADRMA ADRMA_KK AD_ADDRNUM CHAR 10   0   Address number for alternative dunning notice recipient *
44 ABWRH ABWRH_KK BU_PARTNER CHAR 10   0   Alternative Invoice Recipient BUT000
45 ADRRH ADRRH_KK AD_ADDRNUM CHAR 10   0   Address number for alternative bill recipient *
46 ADRJDC ADRJDC_KK AD_ADDRNUM CHAR 10   0   Address Number for Jurisdiction Code Address *
47 BEGRU BEGRU BEGRU CHAR 4   0   Authorization Group  
48 TOGRU TOGRU_KK TOGRU_KK CHAR 4   0   Tolerance group for contract account TFK043
49 STOPG STOPG_KK STOPG_KK CHAR 1   0   Reason for Processing Lock TFK001S
50 TXJCD TXJCD_NOCD_KK TXJCD CHAR 15   0   Jurisdiction for Tax Calculation - Tax Jurisdiction Code *
51 COPRC COPRC_KK COPRC_KK CHAR 4   0   Correspondence Variant TFK070B
52 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
53 CCARD_ID CCID_IN_KK CHAR6 CHAR 6   0   Payment Card ID for Incoming Payments  
54 CCARD_OUT CCID_OUT_KK CHAR6 CHAR 6   0   Payment Card ID for Outgoing Payments  
55 UEBTR XUEBTR_KK XFELD CHAR 1   0   Items Transferred To Another Account  
56 DEF_REC DEF_CORR_PARTNER_KK BU_PARTNER CHAR 10   0   Alternative Correspondence Recipient for Standard Case BUT000
57 DEF_REC_IND DEF_CORR_ACKEY_KK CORR_ACKEY_KK CHAR 4   0   FI-CA correspondence - activity key TFK070L
58 QSSKZ_A QSSKZ_A_KK QSSKZ CHAR 2   0   Witholding Tax Code For Outgoing Payments T059Q
59 QSSKZ_E QSSKZ_E_KK QSSKZ CHAR 2   0   Withholding Tax Code For Incoming Payments T059Q
60 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
61 CORR_MAHNV CORR_MAHNV_KK MAHNV_KK CHAR 2   0   Correspondence Dunning Procedure *
62 FITYP J_1AFITP_D J_1AFITP CHAR 2   0   Tax type J_1AFITPV
63 PROVINCE REGIO REGIO CHAR 3   0   Region (State, Province, County) T005S
64 COUNTY COUNC COUNC CHAR 3   0   County Code T005E
65 VERTYP VERTYP_KK VERTYP_KK CHAR 4   0   Clearing Category For Clearing Postings TFK111
66 AUGRS_DEF AUGRS_DEF_KK AUGRS_DEF_KK CHAR 1   0   Clearing Restriction  
67 LANDL LANDL_KK LAND1 CHAR 3   0   Country Supplied (for Tax Notifications) T005
68 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place J_1BBRANCH
69 BPTAXTYPE1 BPTAXTYPE1 BPTAXTYPE CHAR 4   0   Tax Number Type 1 for Business Partner  
70 BPTAXTYPE2 BPTAXTYPE2 BPTAXTYPE CHAR 4   0   Tax Number type 2 for Business Partner  
71 PERSR PERSR_KK BU_PARTNER CHAR 10   0   Clerk Responsible BUT000
72 INV_CATEGORY INV_CATEGORY_KK INV_CATEGORY_KK CHAR 4   0   Invoicing Category TFK2604
73 BPCL_SUCC BPCL_SUCC_KK BPCL_SUCC_KK CHAR 1   0   Duplicates Processing: BP Predecessor/Successor  
74 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
75 .INCLUDE       0   0   IS-U Contract Acc.  
76 .INCLUDE       0   0   Include for Person Acct  
77 .INCLUDE       0   0    
78 .INCLUDE       0   0   IS-PS-CA Contract Acct(Partner-Dependent), ONLY CHAR FIELDS!  
79 .INCLUDE       0   0   FI-CA Extended: Contract Account  
80 .INCLUDE       0   0    
81 .INCLUDE       0   0    
82 .INCLUDE       0   0    
83 .INCLUDE       0   0   Common Fields for IS-U/T/M Contract A/R & A/P  
84 .INCLUDE       0   0   Fields for IS-M Contract Accounts Receivable and Payable  
85 .INCLUDE       0   0    
86 .INCLUDE       0   0    
87 .INCLUDE       0   0   Structures for generating change document update programs  
88 KZ CDCHNGIND CDCHNGIND CHAR 1   0   Change type (U, I, E, D)  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 VDFKKVKP ABWMA BUT000 PARTNER 1 CN
2 VDFKKVKP ABWRA BUT000 PARTNER 1 CN
3 VDFKKVKP ABWRE BUT000 PARTNER 1 CN
4 VDFKKVKP ABWRH BUT000 PARTNER    
5 VDFKKVKP ABWVK FKKVK VKONT    
6 VDFKKVKP AZASP TFK008 ZAHLS    
7 VDFKKVKP BUPLA J_1BBRANCH BRANCH REF    
8 VDFKKVKP COPRC TFK070B COPRC REF 1 CN
9 VDFKKVKP COUNTY T005E COUNC    
10 VDFKKVKP DEF_REC BUT000 PARTNER REF 1 CN
11 VDFKKVKP DEF_REC_IND TFK070L CORR_ACKEY REF 1 CN
12 VDFKKVKP EZASP TFK008 ZAHLS    
13 VDFKKVKP FDGRP T035 GRUPP    
14 VDFKKVKP FITYP J_1AFITPV J_1AFITP    
15 VDFKKVKP GPART BUT000 PARTNER 1 CN
16 VDFKKVKP GPARV BUT000 PARTNER REF    
17 VDFKKVKP IKEY TFK056A IKEY    
18 VDFKKVKP INV_CATEGORY TFK2604 INV_CATEGORY REF    
19 VDFKKVKP LANDL T005 LAND1    
20 VDFKKVKP MAHNV TFK047A MAHNV    
21 VDFKKVKP MANDT T000 MANDT    
22 VDFKKVKP MANSP TFK047S MANSP    
23 VDFKKVKP MGRUP TFK047F MGRUP    
24 VDFKKVKP OPBUK TFK001G OPBUK    
25 VDFKKVKP PERSR BUT000 PARTNER REF 1 CN
26 VDFKKVKP PROVINCE T005S BLAND    
27 VDFKKVKP QSSKZ_A T059Q QSSKZ REF    
28 VDFKKVKP QSSKZ_E T059Q QSSKZ REF    
29 VDFKKVKP STOPG TFK001S STOPG    
30 VDFKKVKP TOGRU TFK043 TOGRU 1 CN
31 VDFKKVKP VERTYP TFK111 VERTYP 1 CN
32 VDFKKVKP VKONT FKKVK VKONT KEY 1 N
33 VDFKKVKP VKONV FKKVK VKONT    
34 VDFKKVKP VKPBZ TFK002F VKPBZ C CN
History
Last changed by/on SAP  20131127 
SAP Release Created in