SAP ABAP Table FKK_SEPA_DATA_INT (SEPA: Data for Checking Partner/Bank/Mandate)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKK_SEPA (Package) FI-CA: SEPA

Basic Data

Table Category	INTTAB	Structure
Structure	FKK_SEPA_DATA_INT	Table Relationship Diagram
Short Description	SEPA: Data for Checking Partner/Bank/Mandate

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	.INCLUDE	☐				0	0	SEPA: Data for Checking Partner/Bank/Mandate
2	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
3	EMGPA	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments	*
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	PYBUK	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions	*
6	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
7	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
8	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
9	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
10	EMMND	☐	EMMND_KK	NUM06	NUMC	6	0	SEPA Mandate Identification
11	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
12	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
13	CHECKDATE	☐	CHDAT_SEPA_KK	DATUM	DATS	8	0	Check Date for Validity of SEPA Mandate
14	VALDT_SEL	☐	VALDT_SEPA_KK	DATUM	DATS	8	0	Validity Date of Changes
15	PAYPAR_VTREF	☐	OBJ1X_PAY	XFELD	CHAR	1	0	Use Alternative Payment Specifications
16	GPARV_INT	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	*
17	VKONV_INT	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	*
18	OPBUK	☐	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group	*

History

Last changed by/on	SAP	20131127
SAP Release Created in