SAP ABAP Table BAPIFKKVKP (BAPI Structure for fkkvkp)

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	BAPIFKKVKP	Table Relationship Diagram
Short Description	BAPI Structure for fkkvkp

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	CONT_ACCT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
2	BUSPARTNER	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
3	ACCT_NAME	☐	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
4	CR_ON	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
5	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
6	CH_ON	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
7	CHANGED_BY	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
8	CM_EX_DAYS	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
9	REF_NUMBER	☐	EXVKO_KK	CHAR25	CHAR	25	0	Reference number for business partner
10	COMP_CODE	☐	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group	*
11	ALTER_PAYER	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	BUT000
12	ALTER_PAYEE	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	BUT000
13	ALTER_DUNN_RECIP	☐	ABWMA_KK	BU_PARTNER	CHAR	10	0	Alternative dunning recipient	BUT000
14	BANK_INC	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
15	BANK_OUTG	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
16	METHOD_INC	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
17	METHOD_OUTG	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
18	WU_LIST	☐	VWNZA_KK	VWNZA_KK	CHAR	1	0	Create Where-Used List For Line Items
19	DEL_FLAG	☐	LOEVM_KK	LOEVM_KK	CHAR	1	0	Mark Contract Account for Deletion
20	COLL_ACCT	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	FKKVK
21	INT_KEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
22	DUNN_PROC	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	TFK047A
23	DUNN_GROUP	☐	MGRUP_KK	MGRUP_KK	CHAR	2	0	Grouping fur Dunning Notices	TFK047F
24	PLAN_GRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
25	ACCT_RELAT	☐	VKPBZ_KK	VKPBZ_KK	CHAR	2	0	Relationship of Business Partner to Contract Account	TFK002F
26	ADDR_NO	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
27	ACCT_PAID_BY	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	FKKVK
28	ADDR_ALT_PAYER	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
29	ADDR_ALT_PAYEE	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
30	ADDR_ALT_DUNN	☐	ADRMA_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative dunning notice recipient	*
31	ALTER_BILL_RECIP	☐	ABWRH_KK	BU_PARTNER	CHAR	10	0	Alternative Invoice Recipient	BUT000
32	ADDR_ALT_BILL	☐	ADRRH_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative bill recipient	*
33	ADDR_JURISDICT_CODE	☐	ADRJDC_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Jurisdiction Code Address	*
34	AUTHORITYGROUP	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
35	TOLER_GROUP	☐	TOGRU_KK	TOGRU_KK	CHAR	4	0	Tolerance group for contract account	TFK043
36	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
37	CORRESP_VARIANT	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant	TFK070B
38	TRADE_ID	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
39	CREDIT_CARD_ID	☐	BU_CCID	CHAR6	CHAR	6	0	Payment Card ID
40	ITEMS_TRANSFERED	☐	XUEBTR_KK	XFELD	CHAR	1	0	Items Transferred To Another Account
41	STANDARD_COMP_CODE	☐	STDBK_KK	BUKRS	CHAR	4	0	Standard Company Code	*
42	PERS_RESP	☐	PERSR_KK	BU_PARTNER	CHAR	10	0	Clerk Responsible	*
43	INVOICING_CATEGORY	☐	INV_CATEGORY_KK	INV_CATEGORY_KK	CHAR	4	0	Invoicing Category	TFK2604

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPIFKKVKP	ACCT_PAID_BY	FKKVK	VKONT
2	BAPIFKKVKP	ACCT_RELAT	TFK002F	VKPBZ
3	BAPIFKKVKP	ALTER_BILL_RECIP	BUT000	PARTNER
4	BAPIFKKVKP	ALTER_DUNN_RECIP	BUT000	PARTNER
5	BAPIFKKVKP	ALTER_PAYEE	BUT000	PARTNER
6	BAPIFKKVKP	ALTER_PAYER	BUT000	PARTNER
7	BAPIFKKVKP	BUSPARTNER	BUT000	PARTNER
8	BAPIFKKVKP	COLL_ACCT	FKKVK	VKONT
9	BAPIFKKVKP	CONT_ACCT	FKKVK	VKONT
10	BAPIFKKVKP	CORRESP_VARIANT	TFK070B	COPRC
11	BAPIFKKVKP	DUNN_GROUP	TFK047F	MGRUP
12	BAPIFKKVKP	DUNN_PROC	TFK047A	MAHNV
13	BAPIFKKVKP	INT_KEY	TFK056A	IKEY
14	BAPIFKKVKP	INVOICING_CATEGORY	TFK2604	INV_CATEGORY	REF
15	BAPIFKKVKP	PLAN_GRP	T035	GRUPP
16	BAPIFKKVKP	TOLER_GROUP	TFK043	TOGRU
17	BAPIFKKVKP	TRADE_ID	T880	RCOMP

History

Last changed by/on	SAP	20130529
SAP Release Created in