SAP ABAP Table BAPIFKKVKP1 (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	BAPIFKKVKP1	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	TFK001G
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	*
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	ITEMS_TRANSFERED	☐	XUEBTR_KK	XFELD	CHAR	1	0	Items Transferred To Another Account
40	WITH_TAX_EXEMPTION	☐	QSZDT	DATUM	DATS	8	0	Validity Date for Withholding Tax Exemption Certificate
41	CCARD_INC	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
42	CCARD_OUTG	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
43	ALT_CORR_RECIPIENT	☐	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case	*
44	CORR_ACTIVITY_KEY	☐	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key	TFK070L
45	W_TAX_CODE_OUT	☐	QSSKZ_A_KK	QSSKZ	CHAR	2	0	Witholding Tax Code For Outgoing Payments	T059Q
46	W_TAX_CODE_IN	☐	QSSKZ_E_KK	QSSKZ	CHAR	2	0	Withholding Tax Code For Incoming Payments	T059Q
47	EXEMPT_NO	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
48	CORR_DUNN_PROC	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure	*
49	TAX_CATEGORY	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	J_1AFITPV
50	REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
51	COUNTY_CDE	☐	COUNC	COUNC	CHAR	3	0	County Code	T005E
52	CLEARING_CATEGORY	☐	VERTYP_KK	VERTYP_KK	CHAR	4	0	Clearing Category For Clearing Postings	TFK111
53	RESTRICT	☐	AUGRS_DEF_KK	AUGRS_DEF_KK	CHAR	1	0	Clearing Restriction
54	SUPCOUNTRY	☐	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)	T005
55	SUPCOUNTRY_ISO	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
56	BUAG_GUID	☐	BUAG_GUID	SYSUUID	RAW	16	0	Business Agreement GUID
57	STANDARD_COMP_CODE	☐	STDBK_KK	BUKRS	CHAR	4	0	Standard Company Code	*
58	OWNBANKID	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	*
59	PART_PAID_BY	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	*
60	BUS_PLACE	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
61	TAXID_TYPE1	☐	BPTAXTYPE1	BPTAXTYPE	CHAR	4	0	Tax Number Type 1 for Business Partner
62	TAXID_TYPE2	☐	BPTAXTYPE2	BPTAXTYPE	CHAR	4	0	Tax Number type 2 for Business Partner
63	PERS_RESP	☐	PERSR_KK	BU_PARTNER	CHAR	10	0	Clerk Responsible	*
64	INVOICING_CATEGORY	☐	INV_CATEGORY_KK	INV_CATEGORY_KK	CHAR	4	0	Invoicing Category	*
65	SEPA_MANDATE_ID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPIFKKVKP1	ACCT_RELAT	TFK002F	VKPBZ
2	BAPIFKKVKP1	ALTER_BILL_RECIP	BUT000	PARTNER
3	BAPIFKKVKP1	ALTER_DUNN_RECIP	BUT000	PARTNER
4	BAPIFKKVKP1	ALTER_PAYEE	BUT000	PARTNER
5	BAPIFKKVKP1	ALTER_PAYER	BUT000	PARTNER
6	BAPIFKKVKP1	BUSPARTNER	BUT000	PARTNER
7	BAPIFKKVKP1	CLEARING_CATEGORY	TFK111	VERTYP
8	BAPIFKKVKP1	COLL_ACCT	FKKVK	VKONT
9	BAPIFKKVKP1	COMP_CODE	TFK001G	OPBUK
10	BAPIFKKVKP1	CONT_ACCT	FKKVK	VKONT
11	BAPIFKKVKP1	CORRESP_VARIANT	TFK070B	COPRC
12	BAPIFKKVKP1	CORR_ACTIVITY_KEY	TFK070L	CORR_ACKEY
13	BAPIFKKVKP1	COUNTY_CDE	T005E	COUNC
14	BAPIFKKVKP1	DUNN_GROUP	TFK047F	MGRUP
15	BAPIFKKVKP1	DUNN_PROC	TFK047A	MAHNV
16	BAPIFKKVKP1	INT_KEY	TFK056A	IKEY
17	BAPIFKKVKP1	PLAN_GRP	T035	GRUPP
18	BAPIFKKVKP1	REGION	T005S	BLAND
19	BAPIFKKVKP1	SUPCOUNTRY	T005	LAND1
20	BAPIFKKVKP1	TAX_CATEGORY	J_1AFITPV	J_1AFITP
21	BAPIFKKVKP1	TOLER_GROUP	TFK043	TOGRU
22	BAPIFKKVKP1	TRADE_ID	T880	RCOMP
23	BAPIFKKVKP1	W_TAX_CODE_IN	T059Q	QSSKZ
24	BAPIFKKVKP1	W_TAX_CODE_OUT	T059Q	QSSKZ

History

Last changed by/on	SAP	20131127
SAP Release Created in	472