SAP ABAP Table AKKPVB (Financial Document Master: Reference Structure for XAKKP)

Hierarchy

☛ 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

Basic Data

Table Category	INTTAB	Structure
Structure	AKKPVB	Table Relationship Diagram
Short Description	Financial Document Master: Reference Structure for XAKKP

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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	AKKPVB	AATZO	TTZZ	TZONE	REF	1	CN
2	AKKPVB	AHTZO	TTZZ	TZONE	REF	1	CN
3	AKKPVB	AITZO	TTZZ	TZONE	REF	1	CN
4	AKKPVB	AJTZO	TTZZ	TZONE	REF	1	CN
5	AKKPVB	AKART	T607I	AKART	REF	1	CN
6	AKKPVB	AKKCONFIRM	USR02	BNAME	REF	1	CN
7	AKKPVB	AOTZO	TTZZ	TZONE	REF	1	CN
8	AKKPVB	AXLND	T005	LAND1	REF	1	CN
9	AKKPVB	AXREG	T005S	BLAND	REF	1	CN
10	AKKPVB	AXTZO	TTZZ	TZONE	REF	1	CN
11	AKKPVB	AYTZO	TTZZ	TZONE	REF	1	CN
12	AKKPVB	BUKRS	T001	BUKRS	REF	C	CN
13	AKKPVB	CADNR	ADRC	ADDRNUMBER	REF	1	CN
14	AKKPVB	CADNR_WE	ADRC	ADDRNUMBER	REF	1	CN
15	AKKPVB	ELIFN	LFA1	LIFNR	REF	1	CN
16	AKKPVB	ERDAT_TZ	TTZZ	TZONE	REF	1	CN
17	AKKPVB	INCO1	TINC	INCO1	REF	1	CN
18	AKKPVB	INDGRUND	T607G	INDGRUND	REF	1	CN
19	AKKPVB	INTER	TSAV	NATIO	REF	1	CN
20	AKKPVB	KUNNR	KNB1	KUNNR	REF	1	CN
21	AKKPVB	MANDT	T000	MANDT	KEY	1	CN
22	AKKPVB	MEINS	T006	MSEHI	REF	1	CN
23	AKKPVB	TXTGR	TTXG	TXTGR	REF
24	AKKPVB	TZSTA	TTZZ	TZONE	REF	1	CN
25	AKKPVB	TZSTB	TTZZ	TZONE	REF	1	CN
26	AKKPVB	TZSTC	TTZZ	TZONE	REF	1	CN
27	AKKPVB	TZSTD	TTZZ	TZONE	REF	1	CN
28	AKKPVB	TZSTE	TTZZ	TZONE	REF	1	CN
29	AKKPVB	TZSTF	TTZZ	TZONE	REF	1	CN
30	AKKPVB	TZSTZ	TTZZ	TZONE	REF	1	CN
31	AKKPVB	WAEMP	KNA1	KUNNR	REF	1	CN
32	AKKPVB	WAERS	TCURC	WAERS	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in