SAP ABAP Table BAPIFKKVKPI (BAPI Input 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	BAPIFKKVKPI	Table Relationship Diagram
Short Description	BAPI Input 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	LINE_NUMBER	☐	BAPILINENUMBER_KK	NUMC4	NUMC	4	0	Line number for BAPIs
2	BUSPARTNER	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
3	BUSPARTNER_EXT	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
4	REF_NUMBER	☐	EXVKO_KK	CHAR25	CHAR	25	0	Reference number for business partner
5	COMP_CODE	☐	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group	TFK001G
6	ALTER_PAYER	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	BUT000
7	ALTER_PAYEE	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	BUT000
8	ALTER_DUNN_RECIP	☐	ABWMA_KK	BU_PARTNER	CHAR	10	0	Alternative dunning recipient	BUT000
9	BANK_INC	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
10	BANK_OUTG	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
11	METHOD_INC	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
12	METHOD_OUTG	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
13	WU_LIST	☐	VWNZA_KK	VWNZA_KK	CHAR	1	0	Create Where-Used List For Line Items
14	DEL_FLAG	☐	LOEVM_KK	LOEVM_KK	CHAR	1	0	Mark Contract Account for Deletion
15	COLL_ACCT	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	FKKVK
16	INT_KEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
17	DUNN_PROC	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	TFK047A
18	DUNN_GROUP	☐	MGRUP_KK	MGRUP_KK	CHAR	2	0	Grouping fur Dunning Notices	TFK047F
19	PLAN_GRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
20	ACCT_RELAT	☐	VKPBZ_KK	VKPBZ_KK	CHAR	2	0	Relationship of Business Partner to Contract Account	TFK002F
21	ADDR_NO	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
22	ACCT_PAID_BY	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	FKKVK
23	ADDR_ALT_PAYER	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
24	ADDR_ALT_PAYEE	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
25	ADDR_ALT_DUNN	☐	ADRMA_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative dunning notice recipient	*
26	ALTER_BILL_RECIP	☐	ABWRH_KK	BU_PARTNER	CHAR	10	0	Alternative Invoice Recipient	BUT000
27	ADDR_ALT_BILL	☐	ADRRH_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative bill recipient	*
28	ADDR_JURISDICT_CODE	☐	ADRJDC_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Jurisdiction Code Address	*
29	AUTHORITYGROUP	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
30	TOLER_GROUP	☐	TOGRU_KK	TOGRU_KK	CHAR	4	0	Tolerance group for contract account	TFK043
31	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
32	CORRESP_VARIANT	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant	TFK070B
33	TRADE_ID	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
34	CREDIT_CARD_ID	☐	BU_CCID	CHAR6	CHAR	6	0	Payment Card ID
35	ITEMS_TRANSFERED	☐	XUEBTR_KK	XFELD	CHAR	1	0	Items Transferred To Another Account
36	ADDR_BUSPARTNER_EXT	☐	EARNB_KK	BU_ADEXT	CHAR	20	0	External Address Number for BP in Account
37	ADDR_ALT_PAYER_EXT	☐	EARRE_KK	BU_ADEXT	CHAR	20	0	External address no. for alt. payer
38	ADDR_ALT_PAYEE_EXT	☐	EARRA_KK	BU_ADEXT	CHAR	20	0	External address no. for alternative payee
39	ADDR_ALT_DUNN_EXT	☐	EARMA_KK	BU_ADEXT	CHAR	20	0	External address no. for alternative dun. recipient
40	ADDR_ALT_BILL_EXT	☐	EARRH_KK	BU_ADEXT	CHAR	20	0	External address no. for alt. invoice recipient
41	ADDR_JURISD_CODE_EXT	☐	EADRJDC_KK	BU_ADEXT	CHAR	20	0	External Address No. for Jurisdiction Code Address
42	ALTER_PAYER_EXT	☐	ABWRE_BPEXT	CHAR20	CHAR	20	0	Number of alternative payer in the external system
43	ALTER_PAYEE_EXT	☐	ABWRA_BPEXT	CHAR20	CHAR	20	0	Number of alternative payment recipient in external system
44	ALTER_DUNN_RECIP_EXT	☐	ABWMA_BPEXT	CHAR20	CHAR	20	0	Number of alternative dunning recipient in external system
45	ALTER_BILL_RECIP_EXT	☐	ABWRH_BPEXT	CHAR20	CHAR	20	0	Number of alternative invoice recipient in external system
46	PERS_RESP	☐	PERSR_KK	BU_PARTNER	CHAR	10	0	Clerk Responsible	*
47	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	BAPIFKKVKPI	ACCT_PAID_BY	FKKVK	VKONT
2	BAPIFKKVKPI	ACCT_RELAT	TFK002F	VKPBZ
3	BAPIFKKVKPI	ALTER_BILL_RECIP	BUT000	PARTNER
4	BAPIFKKVKPI	ALTER_DUNN_RECIP	BUT000	PARTNER
5	BAPIFKKVKPI	ALTER_PAYEE	BUT000	PARTNER
6	BAPIFKKVKPI	ALTER_PAYER	BUT000	PARTNER
7	BAPIFKKVKPI	BUSPARTNER	BUT000	PARTNER
8	BAPIFKKVKPI	COLL_ACCT	FKKVK	VKONT
9	BAPIFKKVKPI	COMP_CODE	TFK001G	OPBUK
10	BAPIFKKVKPI	CORRESP_VARIANT	TFK070B	COPRC
11	BAPIFKKVKPI	DUNN_GROUP	TFK047F	MGRUP
12	BAPIFKKVKPI	DUNN_PROC	TFK047A	MAHNV
13	BAPIFKKVKPI	INT_KEY	TFK056A	IKEY
14	BAPIFKKVKPI	INVOICING_CATEGORY	TFK2604	INV_CATEGORY	REF
15	BAPIFKKVKPI	PLAN_GRP	T035	GRUPP
16	BAPIFKKVKPI	TOLER_GROUP	TFK043	TOGRU
17	BAPIFKKVKPI	TRADE_ID	T880	RCOMP

History

Last changed by/on	SAP	20130529
SAP Release Created in