SAP ABAP Table FKK_VKONT_BUKRS (Contract Accounts for Company Codes)
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
⤷ 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_VKONT_BUKRS | Table Relationship Diagram |
Short Description | Contract Accounts for Company Codes |
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 | * | |
2 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
3 | VKBEZ | VKBEZ_KK | TEXT35 | CHAR | 35 | 0 | Contract account name | ||
4 | EZAWE | EZAWE_KK | CHAR1 | CHAR | 1 | 0 | Incoming Payment Method | ||
5 | EBVTY | EBVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Incoming Payments | ||
6 | CCARD_ID | CCID_IN_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Incoming Payments | ||
7 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
8 | OPBUK | OPBUK_KK | OPBUK_KK | CHAR | 4 | 0 | Company Code Group | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 472 |