SAP ABAP Table BAPIFKKVKPI1 (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	BAPIFKKVKPI1	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	*
23	PART_PAID_BY	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	*
24	ADDR_ALT_PAYER	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
25	ADDR_ALT_PAYEE	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
26	ADDR_ALT_DUNN	☐	ADRMA_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative dunning notice recipient	*
27	ALTER_BILL_RECIP	☐	ABWRH_KK	BU_PARTNER	CHAR	10	0	Alternative Invoice Recipient	BUT000
28	ADDR_ALT_BILL	☐	ADRRH_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative bill recipient	*
29	ADDR_JURISDICT_CODE	☐	ADRJDC_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Jurisdiction Code Address	*
30	AUTHORITYGROUP	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
31	TOLER_GROUP	☐	TOGRU_KK	TOGRU_KK	CHAR	4	0	Tolerance group for contract account	TFK043
32	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
33	CORRESP_VARIANT	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant	TFK070B
34	TRADE_ID	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
35	ITEMS_TRANSFERED	☐	XUEBTR_KK	XFELD	CHAR	1	0	Items Transferred To Another Account
36	CCARD_INC	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
37	CCARD_OUTG	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
38	ALT_CORR_RECIPIENT	☐	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case	BUT000
39	CORR_ACTIVITY_KEY	☐	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key	TFK070L
40	W_TAX_CODE_OUT	☐	QSSKZ_A_KK	QSSKZ	CHAR	2	0	Witholding Tax Code For Outgoing Payments	*
41	W_TAX_CODE_IN	☐	QSSKZ_E_KK	QSSKZ	CHAR	2	0	Withholding Tax Code For Incoming Payments	*
42	EXEMPT_NO	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
43	CORR_DUNN_PROC	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure	*
44	TAX_CATEGORY	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	J_1AFITPV
45	REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
46	COUNTY_CDE	☐	COUNC	COUNC	CHAR	3	0	County Code	T005E
47	CLEARING_CATEGORY	☐	VERTYP_KK	VERTYP_KK	CHAR	4	0	Clearing Category For Clearing Postings	*
48	RESTRICT	☐	AUGRS_DEF_KK	AUGRS_DEF_KK	CHAR	1	0	Clearing Restriction
49	SUPCOUNTRY	☐	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)	T005
50	SUPCOUNTRY_ISO	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
51	ADDR_BUSPARTNER_EXT	☐	EARNB_KK	BU_ADEXT	CHAR	20	0	External Address Number for BP in Account
52	ADDR_ALT_PAYER_EXT	☐	EARRE_KK	BU_ADEXT	CHAR	20	0	External address no. for alt. payer
53	ADDR_ALT_PAYEE_EXT	☐	EARRA_KK	BU_ADEXT	CHAR	20	0	External address no. for alternative payee
54	ADDR_ALT_DUNN_EXT	☐	EARMA_KK	BU_ADEXT	CHAR	20	0	External address no. for alternative dun. recipient
55	ADDR_ALT_BILL_EXT	☐	EARRH_KK	BU_ADEXT	CHAR	20	0	External address no. for alt. invoice recipient
56	ADDR_JURISD_CODE_EXT	☐	EADRJDC_KK	BU_ADEXT	CHAR	20	0	External Address No. for Jurisdiction Code Address
57	ALTER_PAYER_EXT	☐	ABWRE_BPEXT	CHAR20	CHAR	20	0	Number of alternative payer in the external system
58	ALTER_PAYEE_EXT	☐	ABWRA_BPEXT	CHAR20	CHAR	20	0	Number of alternative payment recipient in external system
59	ALTER_DUNN_RECIP_EXT	☐	ABWMA_BPEXT	CHAR20	CHAR	20	0	Number of alternative dunning recipient in external system
60	ALTER_BILL_RECIP_EXT	☐	ABWRH_BPEXT	CHAR20	CHAR	20	0	Number of alternative invoice recipient in external system
61	EXTERNID_INC	☐	EBVTY_EXT_KK	CHAR20	CHAR	20	0	Bank Detail ID for Incoming Payments in the External System
62	EXTERNID_OUTG	☐	ABVTY_EXT_KK	CHAR20	CHAR	20	0	Bank ID in External System for Outgoing Payments
63	WITH_TAX_EXEMPTION	☐	QSZDT_DI_KK	CHAR8	CHAR	8	0	Withholding tax exemption cert. valid-until date(YYYYMMDD)
64	BUAG_GUID	☐	BUAG_GUID_DI	SYSUUID_C	CHAR	32	0	GUID for Business Agreement in CHAR Format
65	STANDARD_COMP_CODE	☐	STDBK_KK	BUKRS	CHAR	4	0	Standard Company Code	*
66	OWNBANKID	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	*
67	BUS_PLACE	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
68	TAXID_TYPE1	☐	BPTAXTYPE1	BPTAXTYPE	CHAR	4	0	Tax Number Type 1 for Business Partner
69	TAXID_TYPE2	☐	BPTAXTYPE2	BPTAXTYPE	CHAR	4	0	Tax Number type 2 for Business Partner
70	CM_EX_DAYS	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
71	PERS_RESP	☐	PERSR_KK	BU_PARTNER	CHAR	10	0	Clerk Responsible	BUT000
72	INVOICING_CATEGORY	☐	INV_CATEGORY_KK	INV_CATEGORY_KK	CHAR	4	0	Invoicing Category	TFK2604
73	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	BAPIFKKVKPI1	ACCT_RELAT	TFK002F	VKPBZ
2	BAPIFKKVKPI1	ALTER_BILL_RECIP	BUT000	PARTNER
3	BAPIFKKVKPI1	ALTER_DUNN_RECIP	BUT000	PARTNER
4	BAPIFKKVKPI1	ALTER_PAYEE	BUT000	PARTNER
5	BAPIFKKVKPI1	ALTER_PAYER	BUT000	PARTNER
6	BAPIFKKVKPI1	ALT_CORR_RECIPIENT	BUT000	PARTNER
7	BAPIFKKVKPI1	BUSPARTNER	BUT000	PARTNER
8	BAPIFKKVKPI1	COLL_ACCT	FKKVK	VKONT
9	BAPIFKKVKPI1	COMP_CODE	TFK001G	OPBUK
10	BAPIFKKVKPI1	CORRESP_VARIANT	TFK070B	COPRC
11	BAPIFKKVKPI1	CORR_ACTIVITY_KEY	TFK070L	CORR_ACKEY
12	BAPIFKKVKPI1	COUNTY_CDE	T005E	COUNC
13	BAPIFKKVKPI1	DUNN_GROUP	TFK047F	MGRUP
14	BAPIFKKVKPI1	DUNN_PROC	TFK047A	MAHNV
15	BAPIFKKVKPI1	INT_KEY	TFK056A	IKEY
16	BAPIFKKVKPI1	INVOICING_CATEGORY	TFK2604	INV_CATEGORY	REF
17	BAPIFKKVKPI1	PERS_RESP	BUT000	PARTNER	REF	1	CN
18	BAPIFKKVKPI1	PLAN_GRP	T035	GRUPP
19	BAPIFKKVKPI1	REGION	T005S	BLAND
20	BAPIFKKVKPI1	SUPCOUNTRY	T005	LAND1
21	BAPIFKKVKPI1	TAX_CATEGORY	J_1AFITPV	J_1AFITP
22	BAPIFKKVKPI1	TOLER_GROUP	TFK043	TOGRU
23	BAPIFKKVKPI1	TRADE_ID	T880	RCOMP

History

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