SAP ABAP Table FKK_FICA_VKP_CHANGES (Contract Account Changes (Relevant Fields))

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_VKP_CHANGES	Table Relationship Diagram
Short Description	Contract Account Changes (Relevant Fields)

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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKK_FICA_VKP_CHANGES	GPART	BUT000	PARTNER
2	FKK_FICA_VKP_CHANGES	VKONT	FKKVK	VKONT

History

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