SAP ABAP Table AKKP (Documentary Payment Guarantee: Fin.Doc.Master - Header Data)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VEI (Package) Application development R/3 foreign trade
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VEI (Package) Application development R/3 foreign trade
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | AKKP | Table Relationship Diagram |
Short Description | Documentary Payment Guarantee: Fin.Doc.Master - Header Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | LCNUM | LCNUM | LCNUM | CHAR | 10 | 0 | Financial doc. processing: Internal financial doc. number | ||
3 | REFLCNUM | AKKSUCH | TEXT40 | CHAR | 40 | 0 | Financial document processing: Search term | ||
4 | AKKEI | AKKEI | AKKEI | CHAR | 1 | 0 | Financial document processing: Export / Import | ||
5 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
6 | AKART | AKART | AKART | CHAR | 2 | 0 | Financial document processing: Type of financial document | T607I | |
7 | AKKTP | AKKTP | AKKTP | CHAR | 1 | 0 | Financial document processing: Financial document category | ||
8 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNB1 | |
9 | ELIFN | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | LFA1 | |
10 | CADNR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ADRC | |
11 | INTER | INTER | NATION | CHAR | 1 | 0 | International address version ID | TSAV | |
12 | WAEMP | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
13 | CADNR_WE | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ADRC | |
14 | AKKST | AKKST | AKKST | CHAR | 1 | 0 | Financial document processing: Status | ||
15 | TSSTA | STTMS | TZNTIMESTP | NUMC | 14 | 0 | Financial document determination: Time stamp for status | ||
16 | TZSTA | STTMZ | TZNZONE | CHAR | 6 | 0 | Financial document processing: Status of time zone | TTZZ | |
17 | KOMMA | TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
18 | TSSTB | STTMS | TZNTIMESTP | NUMC | 14 | 0 | Financial document determination: Time stamp for status | ||
19 | TZSTB | STTMZ | TZNZONE | CHAR | 6 | 0 | Financial document processing: Status of time zone | TTZZ | |
20 | KOMMB | TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
21 | TSSTC | STTMS | TZNTIMESTP | NUMC | 14 | 0 | Financial document determination: Time stamp for status | ||
22 | TZSTC | STTMZ | TZNZONE | CHAR | 6 | 0 | Financial document processing: Status of time zone | TTZZ | |
23 | KOMMC | TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
24 | TSSTD | STTMS | TZNTIMESTP | NUMC | 14 | 0 | Financial document determination: Time stamp for status | ||
25 | TZSTD | STTMZ | TZNZONE | CHAR | 6 | 0 | Financial document processing: Status of time zone | TTZZ | |
26 | KOMMD | TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
27 | TSSTE | STTMS | TZNTIMESTP | NUMC | 14 | 0 | Financial document determination: Time stamp for status | ||
28 | TZSTE | STTMZ | TZNZONE | CHAR | 6 | 0 | Financial document processing: Status of time zone | TTZZ | |
29 | KOMME | TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
30 | AENDGRUND | AENDGRUND | CHAR1 | CHAR | 1 | 0 | Financial document processing: Reason for change | ||
31 | TSSTF | STTMS | TZNTIMESTP | NUMC | 14 | 0 | Financial document determination: Time stamp for status | ||
32 | TZSTF | STTMZ | TZNZONE | CHAR | 6 | 0 | Financial document processing: Status of time zone | TTZZ | |
33 | KOMMF | TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
34 | TSSTZ | STTMS | TZNTIMESTP | NUMC | 14 | 0 | Financial document determination: Time stamp for status | ||
35 | TZSTZ | STTMZ | TZNZONE | CHAR | 6 | 0 | Financial document processing: Status of time zone | TTZZ | |
36 | KOMMZ | TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
37 | AADAT | AADAT | TZNTIMESTP | NUMC | 14 | 0 | Financial document processing: Request date | ||
38 | AATZO | AATZO | TZNZONE | CHAR | 6 | 0 | Financial document processing: Time zone - Request Date | TTZZ | |
39 | AIDAT | AIDAT | TZNTIMESTP | NUMC | 14 | 0 | Financial document processing: Opening date | ||
40 | AITZO | AITZO | TZNZONE | CHAR | 6 | 0 | Financial document processing: Time zone - Opening date | TTZZ | |
41 | AJDAT | AJDAT | TZNTIMESTP | NUMC | 14 | 0 | Financial document processing: Date of receipt | ||
42 | AJTZO | AJTZO | TZNZONE | CHAR | 6 | 0 | Financial document processing: Time zone - Date of receipt | TTZZ | |
43 | AXDAT | AXDAT | TZNTIMESTP | NUMC | 14 | 0 | Financial document processing: Validity end date | ||
44 | AXTZO | AXTZO | TZNZONE | CHAR | 6 | 0 | Financial document processing: Time zone - Validity end date | TTZZ | |
45 | AXLND | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
46 | AXORT | CITYC | CITYC | CHAR | 4 | 0 | City Code | * | |
47 | AXREG | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
48 | AYDAT | AYDAT | TZNTIMESTP | NUMC | 14 | 0 | Financial document processing: Latest shipping date | ||
49 | AYTZO | AYTZO | TZNZONE | CHAR | 6 | 0 | Financial doc. processing: Time zone - Latest shipping date | TTZZ | |
50 | AODAT | AODAT | TZNTIMESTP | NUMC | 14 | 0 | Financial doc. procg: Latest date of shipped bill of lading | ||
51 | AOTZO | AOTZO | TZNZONE | CHAR | 6 | 0 | Fin.doc.procg: Time zone-Latest date-Shipped bill of lading | TTZZ | |
52 | AHDAT | AHDAT | TZNTIMESTP | NUMC | 14 | 0 | Financial doc. processing: Date when docs presented to bank | ||
53 | AHTZO | AHTZO | TZNZONE | CHAR | 6 | 0 | Financial doc. processing : Time zone - Presentation to bank | TTZZ | |
54 | ANYTG | ANYTG | NUM03 | NUMC | 3 | 0 | Financial doc. procg: No. of days for submitt. docs to bank | ||
55 | WRTAK | WRTAK | WERTV8 | CURR | 15 | 2 | Financial document processing: Financial document value | ||
56 | WAERS | AKWAE | WAERS | CUKY | 5 | 0 | Currency key for letter-of-credit procg in foreign trade | TCURC | |
57 | IAPRZ | IAPRZ | PRZ32 | DEC | 5 | 2 | Financial doc. proc.: Consumption factor of letter of credit | ||
58 | EUPRZ | EUPRZ | PRZ32 | DEC | 5 | 2 | Financial document processing: Allowed overdraft percentage | ||
59 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
60 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
61 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
62 | AUTLF | AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
63 | ATRSI | ATRSI | XFELD | CHAR | 1 | 0 | Financial document processing: Reload indicator | ||
64 | AMINQ | AMINQ | MENG13 | QUAN | 13 | 3 | Financial document processing: Minimum quantity | ||
65 | AMAXQ | AMAXQ | MENG13 | QUAN | 13 | 3 | Financial document processing: Maximum quantity | ||
66 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
67 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
68 | ERDAT_TS | ERDAT_TS | TZNTIMESTP | NUMC | 14 | 0 | Date on which record has been added (time stamp) | ||
69 | ERDAT_TZ | ERDAT_TZ | TZNZONE | CHAR | 6 | 0 | Date on which record has been added (time zone) | TTZZ | |
70 | VOLL | VOLL | FLAG | CHAR | 1 | 0 | Financial document processing: Document completion flag | ||
71 | AKKCONFIRM | AKKCONFIRM | XUBNAME | CHAR | 12 | 0 | Financial doc.procg: MAIL user of person confirming fin.doc. | USR02 | |
72 | UNPRZ | UNPRZ | PRZ32 | DEC | 5 | 2 | Allowed shortfall percentage rate for financial documents | ||
73 | .INCLUDE | 0 | 0 | Documentary Payment Guarantee: Resident Part AKKP | |||||
74 | .INCLUDE | 0 | 0 | Documentary Payment Guarantee: Master - Field Control Ind. | |||||
75 | KUNFS | KUNFS | FAAKK | CHAR | 1 | 0 | Financial doc. processing: Field sel. cust./vendor numbers | ||
76 | KUNCK | KUNCK | XFELD | CHAR | 1 | 0 | Financial doc. processing: Check customer / vendor numbers | ||
77 | AADFS | AADFS | FAAKK | CHAR | 1 | 0 | Financial document processing: Fld selection - Request date | ||
78 | AADCK | AADCK | XFELD | CHAR | 1 | 0 | Financial document processing: Check request date | ||
79 | AIDFS | AIDFS | FAAKK | CHAR | 1 | 0 | Financial document processing: Fld selection - Opening date | ||
80 | AIDCK | AIDCK | XFELD | CHAR | 1 | 0 | Financial document processing: Check creation date | ||
81 | AEDFS | AEDFS | FAAKK | CHAR | 1 | 0 | Financial doc. processing: Fld selection - Date of receipt | ||
82 | AEDCK | AEDCK | XFELD | CHAR | 1 | 0 | Financial document processing: Check date of receipt | ||
83 | AXDFS | AXDFS | FAAKK | CHAR | 1 | 0 | Financial doc. procg: Field selection - Validity end date | ||
84 | AXDCK | AXDCK | XFELD | CHAR | 1 | 0 | Financial document processing: Check validity end date | ||
85 | AVDFS | AVDFS | FAAKK | CHAR | 1 | 0 | Financial doc. procg: Field selection - Latest shipping date | ||
86 | AVDCK | AVDCK | XFELD | CHAR | 1 | 0 | financial document processing: Check latest shipping date | ||
87 | ALDFS | ALDFS | FAAKK | CHAR | 1 | 0 | Financial doc.procg: Fld selection - Date of bill of lading | ||
88 | ALDCK | ALDCK | XFELD | CHAR | 1 | 0 | Financial doc. procg: Check date of shipped bill of lading | ||
89 | ADDFS | ADDFS | FAAKK | CHAR | 1 | 0 | Financial document processing: Fld ctrl - Submission of doc. | ||
90 | ADDCK | ADDCK | XFELD | CHAR | 1 | 0 | Financial document processing: Check submission of document | ||
91 | AWEFS | AWEFS | FAAKK | CHAR | 1 | 0 | Financial doc. procg: Field selection - Financial doc. value | ||
92 | AWECK | AWECK | XFELD | CHAR | 1 | 0 | Financial doc. processing: Check financial document value | ||
93 | IAPFS | IAPFS | FAAKK | CHAR | 1 | 0 | Financial document processing: Field selection consumption | ||
94 | EUPFS | EUPFS | FAAKK | CHAR | 1 | 0 | Financial document processing: Fld selection for overdraft % | ||
95 | EUPCK | EUPCK | XFELD | CHAR | 1 | 0 | Financial document processing: Check percentage of overdraft | ||
96 | TEZFS | TEZFS | FAAKK | CHAR | 1 | 0 | Financial doc. proc.: Field selection terms of payment | ||
97 | TEZCK | TEZCK | XFELD | CHAR | 1 | 0 | Financial doc. processing: Check terms of payment | ||
98 | INCFS | INCFS | FAAKK | CHAR | 1 | 0 | Financial document processing: Incoterms field selection | ||
99 | INCCK | INCCK | XFELD | CHAR | 1 | 0 | Financial doc. processing: Check INCOTerms | ||
100 | AUTFS | AUTFS | FAAKK | CHAR | 1 | 0 | Financial doc. procg: Field selection for partial dlv. ind. | ||
101 | AUTCK | AUTCH | XFELD | CHAR | 1 | 0 | Financial document processing: Check partial delivery ind. | ||
102 | ATRFS | ATRFS | FAAKK | CHAR | 1 | 0 | Financial document processing: Fld selection - Reload ind. | ||
103 | ATRCK | ATRCK | XFELD | CHAR | 1 | 0 | Financial doc. procg: Check reload indicator | ||
104 | AMIFS | AMIFS | FAAKK | CHAR | 1 | 0 | Financial document processing: Fld selection - Min./Max.qty | ||
105 | AMICK | AMICK | XFELD | CHAR | 1 | 0 | Financial document processing: Check minimum/maximum qty | ||
106 | TXTGR | TXTGR | TXTGR | CHAR | 2 | 0 | Text Determination Procedure | TTXG | |
107 | FDLANGU | FDLANGU | LANGU | LANG | 1 | 0 | Financial document processing: Default document language | ||
108 | REFFS | SUCHFS | FAAKK | CHAR | 1 | 0 | Financial document processing: Field selection search term | ||
109 | INDGRUND | INDGRUND | CHAR1 | CHAR | 1 | 0 | Financial document processing: Indicator for change reason | T607G | |
110 | DOKFREI | DOKFREI | FLAG | CHAR | 1 | 0 | Financial document processing: Free entry of docs possible | ||
111 | FTCCD | FTCCD | FTCCD | CHAR | 1 | 0 | Derivation of company code from org. unit for Foreign Trade | ||
112 | DDZCK | DDZCK | XFELD | CHAR | 1 | 0 | Existence check control of payment terms for financial docs | ||
113 | DDICK | DDICK | XFELD | CHAR | 1 | 0 | Existence check control of Incoterms for financial documents | ||
114 | UNPFS | UNPFS | FAAKK | CHAR | 1 | 0 | Financial document processing: Field selection shortfall PR | ||
115 | UNPCK | UNPCK | XFELD | CHAR | 1 | 0 | Financial document processing: Shortfall percentage rate |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |