SAP ABAP Table FKK_UPDATE_DATA (Update Run: Data of Function Module Interface)

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	FKK_UPDATE_DATA	Table Relationship Diagram
Short Description	Update Run: Data of Function Module Interface

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	*
2	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
3	NOPRENOTE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
4	NODATA	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
5	.INCLUDE	☐				0	0	Transfer Structure for Changing Payment Methods
6	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
7	AZAWE	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
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	.INCLUDE	☐				0	0	Transfer Structure for Payment Method Locks
11	XDELE	☐	LODEL_KK	XFELD	CHAR	1	0	Lock Removed
12	EZASP	☐	EZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Incoming Payments	*
13	AZASP	☐	AZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Outgoing Payments	*
14	FDATE	☐	FDATE_C_KK	CHAR8	CHAR	8	0	Lock valid from
15	TDATE	☐	TDATE_C_KK	CHAR8	CHAR	8	0	Lock Valid To
16	.INCLUDE	☐				0	0	Transfer Structure for Change to Bank Details
17	BKVID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
18	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
19	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
20	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
21	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
22	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
23	KOINH	☐	BU_KOINH	BU_KOINH	CHAR	60	0	Account Holder Name
24	XEZER	☐	BU_XEZER	XFELD	CHAR	1	0	Indicator: Collection Authorization
25	.INCLUDE	☐				0	0	Transfer Structure for Additional Data
26	.INCLUDE	☐				0	0	Prenotification: Returns
27	PNORI	☐	PNORI_KK	PNORI_KK	CHAR	1	0	Prenotification Origin
28	RTDAT	☐	RTDATPN_KK	DATUM	DATS	8	0	Date on Which Return File is Received
29	RTCOD	☐	RTCOD_KK	CHAR5	CHAR	5	0	Prenotification: Return Code
30	RTTXT	☐	ERRTXT	CHAR44	CHAR	44	0	Error Text when Reporting Back the Prenotification
31	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	471