SAP ABAP Table EIAC_ACCT (IS-U IAC account information: contract account data)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-CS (Application Component) Customer Service
     ⤷ EWEBIAC (Package) IS-U: Internet Application Components

Basic Data

Table Category	INTTAB	Structure
Structure	EIAC_ACCT	Table Relationship Diagram
Short Description	IS-U IAC account information: contract account data

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	PREMISES	☐	VSTELLE	VSTELLE	CHAR	10	0	Premise	*
2	ACCOUNT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
3	DESCRIPT	☐	LINES	LINES	CHAR	80	0	Address line
4	.INCLUDE	☐				0	0	Contract accounts (help structure for view)
5	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
6	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
7	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
8	VKBEZ	☐	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
9	.INCLUDE	☐				0	0	Data include for table FKKVKP
10	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
11	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
12	AEDATP	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
13	AENAMP	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
14	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
15	STOPD	☐	STOPD_KK	STOPD_KK	DATS	8	0	Processing lock until
16	QSZDT	☐	QSZDT	DATUM	DATS	8	0	Validity Date for Withholding Tax Exemption Certificate
17	GUID	☐	BUAG_GUID	SYSUUID	RAW	16	0	Business Agreement GUID
18	.INCLUDE	☐				0	0	Data Include for Table FKKVKP (Char.Fields Only)
19	EXVKO	☐	EXVKO_KK	CHAR25	CHAR	25	0	Reference number for business partner
20	OPBUK	☐	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group	TFK001G
21	STDBK	☐	STDBK_KK	BUKRS	CHAR	4	0	Standard Company Code	*
22	ABWRE	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	BUT000
23	ABWRA	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	BUT000
24	ABWMA	☐	ABWMA_KK	BU_PARTNER	CHAR	10	0	Alternative dunning recipient	BUT000
25	EBVTY	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
26	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
27	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
28	EZASP	☐	EZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Incoming Payments	TFK008
29	AZAWE	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
30	AZASP	☐	AZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Outgoing Payments	TFK008
31	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	*
32	VWNZA	☐	VWNZA_KK	VWNZA_KK	CHAR	1	0	Create Where-Used List For Line Items
33	LOEVM	☐	LOEVM_KK	LOEVM_KK	CHAR	1	0	Mark Contract Account for Deletion
34	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	FKKVK
35	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
36	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	TFK047A
37	MANSP	☐	MANSP_OLD_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	TFK047S
38	MGRUP	☐	MGRUP_KK	MGRUP_KK	CHAR	2	0	Grouping fur Dunning Notices	TFK047F
39	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
40	VKPBZ	☐	VKPBZ_KK	VKPBZ_KK	CHAR	2	0	Relationship of Business Partner to Contract Account	TFK002F
41	ADRNB	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
42	VKONV	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	FKKVK
43	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	BUT000
44	ADRRE	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
45	ADRRA	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
46	ADRMA	☐	ADRMA_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative dunning notice recipient	*
47	ABWRH	☐	ABWRH_KK	BU_PARTNER	CHAR	10	0	Alternative Invoice Recipient	BUT000
48	ADRRH	☐	ADRRH_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative bill recipient	*
49	ADRJDC	☐	ADRJDC_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Jurisdiction Code Address	*
50	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
51	TOGRU	☐	TOGRU_KK	TOGRU_KK	CHAR	4	0	Tolerance group for contract account	TFK043
52	STOPG	☐	STOPG_KK	STOPG_KK	CHAR	1	0	Reason for Processing Lock	TFK001S
53	TXJCD	☐	TXJCD_NOCD_KK	TXJCD	CHAR	15	0	Jurisdiction for Tax Calculation - Tax Jurisdiction Code	*
54	COPRC	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant	TFK070B
55	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
56	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
57	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
58	UEBTR	☐	XUEBTR_KK	XFELD	CHAR	1	0	Items Transferred To Another Account
59	DEF_REC	☐	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case	BUT000
60	DEF_REC_IND	☐	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key	TFK070L
61	QSSKZ_A	☐	QSSKZ_A_KK	QSSKZ	CHAR	2	0	Witholding Tax Code For Outgoing Payments	*
62	QSSKZ_E	☐	QSSKZ_E_KK	QSSKZ	CHAR	2	0	Withholding Tax Code For Incoming Payments	*
63	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
64	CORR_MAHNV	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure	*
65	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	J_1AFITPV
66	PROVINCE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
67	COUNTY	☐	COUNC	COUNC	CHAR	3	0	County Code	T005E
68	VERTYP	☐	VERTYP_KK	VERTYP_KK	CHAR	4	0	Clearing Category For Clearing Postings	TFK111
69	AUGRS_DEF	☐	AUGRS_DEF_KK	AUGRS_DEF_KK	CHAR	1	0	Clearing Restriction
70	LANDL	☐	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)	T005
71	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
72	BPTAXTYPE1	☐	BPTAXTYPE1	BPTAXTYPE	CHAR	4	0	Tax Number Type 1 for Business Partner
73	BPTAXTYPE2	☐	BPTAXTYPE2	BPTAXTYPE	CHAR	4	0	Tax Number type 2 for Business Partner
74	PERSR	☐	PERSR_KK	BU_PARTNER	CHAR	10	0	Clerk Responsible	BUT000
75	INV_CATEGORY	☐	INV_CATEGORY_KK	INV_CATEGORY_KK	CHAR	4	0	Invoicing Category	TFK2604
76	BPCL_SUCC	☐	BPCL_SUCC_KK	BPCL_SUCC_KK	CHAR	1	0	Duplicates Processing: BP Predecessor/Successor
77	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
78	.INCLUDE	☐				0	0	Data include for table FKKVK
79	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
80	VKTYP	☐	VKTYP_KK	VKTYP_KK	CHAR	2	0	Contract Account Category	TFK002A
81	VKONA	☐	VKONA_KK	CHAR20	CHAR	20	0	Contract account number in legacy system
82	.INCLUDE	☐				0	0	IS-U Contract Acc.
83	.INCLUDE	☐				0	0	Include for Person Acct
84	.INCLUDE	☐				0	0
85	.INCLUDE	☐				0	0	Common Fields for IS-U/T/M Contract A/R & A/P
86	.INCLUDE	☐				0	0	Include for Acct Header
87	.INCLUDE	☐				0	0
88	.INCLUDE	☐				0	0
89	.INCLUDE	☐				0	0
90	.INCLUDE	☐				0	0
91	.INCLUDE	☐				0	0
92	.INCLUDE	☐				0	0
93	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EIAC_ACCT	ABWMA	BUT000	PARTNER		1	CN
2	EIAC_ACCT	ABWRA	BUT000	PARTNER		1	CN
3	EIAC_ACCT	ABWRE	BUT000	PARTNER		1	CN
4	EIAC_ACCT	ABWRH	BUT000	PARTNER
5	EIAC_ACCT	ABWVK	FKKVK	VKONT
6	EIAC_ACCT	AZASP	TFK008	ZAHLS	REF	1	CN
7	EIAC_ACCT	BUPLA	J_1BBRANCH	BRANCH	REF
8	EIAC_ACCT	COPRC	TFK070B	COPRC	REF	1	CN
9	EIAC_ACCT	COUNTY	T005E	COUNC
10	EIAC_ACCT	DEF_REC	BUT000	PARTNER	REF	1	CN
11	EIAC_ACCT	DEF_REC_IND	TFK070L	CORR_ACKEY	REF	1	CN
12	EIAC_ACCT	EZASP	TFK008	ZAHLS
13	EIAC_ACCT	FDGRP	T035	GRUPP
14	EIAC_ACCT	FITYP	J_1AFITPV	J_1AFITP
15	EIAC_ACCT	GPARV	BUT000	PARTNER	REF
16	EIAC_ACCT	IKEY	TFK056A	IKEY
17	EIAC_ACCT	INV_CATEGORY	TFK2604	INV_CATEGORY	REF
18	EIAC_ACCT	LANDL	T005	LAND1
19	EIAC_ACCT	MAHNV	TFK047A	MAHNV
20	EIAC_ACCT	MANSP	TFK047S	MANSP
21	EIAC_ACCT	MGRUP	TFK047F	MGRUP
22	EIAC_ACCT	OPBUK	TFK001G	OPBUK
23	EIAC_ACCT	PERSR	BUT000	PARTNER	REF	1	CN
24	EIAC_ACCT	PROVINCE	T005S	BLAND
25	EIAC_ACCT	STOPG	TFK001S	STOPG
26	EIAC_ACCT	TOGRU	TFK043	TOGRU		1	CN
27	EIAC_ACCT	VERTYP	TFK111	VERTYP	REF
28	EIAC_ACCT	VKONV	FKKVK	VKONT
29	EIAC_ACCT	VKPBZ	TFK002F	VKPBZ
30	EIAC_ACCT	VKTYP	TFK002A	VKTYP

History

Last changed by/on	SAP	20140121
SAP Release Created in