SAP ABAP Table FKK_FICA_CHANGES (Contract Account Changes (All Subobjects))

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA-BF-CA (Application Component) Contract Accounts
     ⤷ FKKV (Package) Contract Account in FI-CA

Basic Data

Table Category	INTTAB	Structure
Structure	FKK_FICA_CHANGES	Table Relationship Diagram
Short Description	Contract Account Changes (All Subobjects)

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	GPART	☑	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
2	VALDT	☐	BU_VALSTR	CHAR10	CHAR	10	0	Validity Date of Changes
3	VKP_CHANGES	☐	FKK_FICA_VKP_CHANGES		STRU	0	0
4	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
5	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
6	VKP_OLD	☐	FKK_FICA_VKP		STRU	0	0
7	OPBUK	☐	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group
8	STDBK	☐	STDBK_KK	BUKRS	CHAR	4	0	Standard Company Code
9	ABWRE	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer
10	ABWRA	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee
11	EBVTY	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
12	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
13	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
14	AZAWE	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
15	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details
16	ADRNB	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
17	VKONV	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions
18	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions
19	ADRRE	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer
20	ADRRA	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee
21	.INCLUDE	☐				0	0
22	.INCLUDE	☐				0	0
23	VKP_NEW	☐	FKK_FICA_VKP		STRU	0	0
24	OPBUK	☐	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group
25	STDBK	☐	STDBK_KK	BUKRS	CHAR	4	0	Standard Company Code
26	ABWRE	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer
27	ABWRA	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee
28	EBVTY	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
29	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
30	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
31	AZAWE	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
32	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details
33	ADRNB	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
34	VKONV	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions
35	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions
36	ADRRE	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer
37	ADRRA	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee
38	.INCLUDE	☐				0	0
39	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKK_FICA_CHANGES	GPART	BUT000	PARTNER

History

Last changed by/on	SAP	20130529
SAP Release Created in	471