SAP ABAP Table FKKPY_FKKVKP (Payment Program: Contract Account Data)

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	FKKPY_FKKVKP	Table Relationship Diagram
Short Description	Payment Program: Contract Account Data

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	Contract Account Partner-Specific
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
4	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
5	VKBEZ	☐	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
6	.INCLUDE	☐				0	0	Data include for table FKKVKP
7	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
8	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
9	AEDATP	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
10	AENAMP	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
11	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
12	STOPD	☐	STOPD_KK	STOPD_KK	DATS	8	0	Processing lock until
13	QSZDT	☐	QSZDT	DATUM	DATS	8	0	Validity Date for Withholding Tax Exemption Certificate
14	GUID	☐	BUAG_GUID	SYSUUID	RAW	16	0	Business Agreement GUID
15	.INCLUDE	☐				0	0	Data Include for Table FKKVKP (Char.Fields Only)
16	EXVKO	☐	EXVKO_KK	CHAR25	CHAR	25	0	Reference number for business partner
17	OPBUK	☐	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group	TFK001G
18	STDBK	☐	STDBK_KK	BUKRS	CHAR	4	0	Standard Company Code	*
19	ABWRE	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	BUT000
20	ABWRA	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	BUT000
21	ABWMA	☐	ABWMA_KK	BU_PARTNER	CHAR	10	0	Alternative dunning recipient	BUT000
22	EBVTY	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
23	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
24	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
25	EZASP	☐	EZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Incoming Payments	TFK008
26	AZAWE	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
27	AZASP	☐	AZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Outgoing Payments	TFK008
28	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	*
29	VWNZA	☐	VWNZA_KK	VWNZA_KK	CHAR	1	0	Create Where-Used List For Line Items
30	LOEVM	☐	LOEVM_KK	LOEVM_KK	CHAR	1	0	Mark Contract Account for Deletion
31	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	FKKVK
32	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
33	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	TFK047A
34	MANSP	☐	MANSP_OLD_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	TFK047S
35	MGRUP	☐	MGRUP_KK	MGRUP_KK	CHAR	2	0	Grouping fur Dunning Notices	TFK047F
36	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
37	VKPBZ	☐	VKPBZ_KK	VKPBZ_KK	CHAR	2	0	Relationship of Business Partner to Contract Account	TFK002F
38	ADRNB	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
39	VKONV	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	FKKVK
40	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	BUT000
41	ADRRE	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
42	ADRRA	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
43	ADRMA	☐	ADRMA_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative dunning notice recipient	*
44	ABWRH	☐	ABWRH_KK	BU_PARTNER	CHAR	10	0	Alternative Invoice Recipient	BUT000
45	ADRRH	☐	ADRRH_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative bill recipient	*
46	ADRJDC	☐	ADRJDC_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Jurisdiction Code Address	*
47	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
48	TOGRU	☐	TOGRU_KK	TOGRU_KK	CHAR	4	0	Tolerance group for contract account	TFK043
49	STOPG	☐	STOPG_KK	STOPG_KK	CHAR	1	0	Reason for Processing Lock	TFK001S
50	TXJCD	☐	TXJCD_NOCD_KK	TXJCD	CHAR	15	0	Jurisdiction for Tax Calculation - Tax Jurisdiction Code	*
51	COPRC	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant	TFK070B
52	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
53	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
54	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
55	UEBTR	☐	XUEBTR_KK	XFELD	CHAR	1	0	Items Transferred To Another Account
56	DEF_REC	☐	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case	BUT000
57	DEF_REC_IND	☐	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key	TFK070L
58	QSSKZ_A	☐	QSSKZ_A_KK	QSSKZ	CHAR	2	0	Witholding Tax Code For Outgoing Payments	T059Q
59	QSSKZ_E	☐	QSSKZ_E_KK	QSSKZ	CHAR	2	0	Withholding Tax Code For Incoming Payments	T059Q
60	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
61	CORR_MAHNV	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure	*
62	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	J_1AFITPV
63	PROVINCE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
64	COUNTY	☐	COUNC	COUNC	CHAR	3	0	County Code	T005E
65	VERTYP	☐	VERTYP_KK	VERTYP_KK	CHAR	4	0	Clearing Category For Clearing Postings	TFK111
66	AUGRS_DEF	☐	AUGRS_DEF_KK	AUGRS_DEF_KK	CHAR	1	0	Clearing Restriction
67	LANDL	☐	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)	T005
68	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
69	BPTAXTYPE1	☐	BPTAXTYPE1	BPTAXTYPE	CHAR	4	0	Tax Number Type 1 for Business Partner
70	BPTAXTYPE2	☐	BPTAXTYPE2	BPTAXTYPE	CHAR	4	0	Tax Number type 2 for Business Partner
71	PERSR	☐	PERSR_KK	BU_PARTNER	CHAR	10	0	Clerk Responsible	BUT000
72	INV_CATEGORY	☐	INV_CATEGORY_KK	INV_CATEGORY_KK	CHAR	4	0	Invoicing Category	TFK2604
73	BPCL_SUCC	☐	BPCL_SUCC_KK	BPCL_SUCC_KK	CHAR	1	0	Duplicates Processing: BP Predecessor/Successor
74	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
75	.INCLUDE	☐				0	0	IS-U Contract Acc.
76	.INCLUDE	☐				0	0	Include for Person Acct
77	.INCLUDE	☐				0	0
78	.INCLUDE	☐				0	0	IS-PS-CA Contract Acct(Partner-Dependent), ONLY CHAR FIELDS!
79	.INCLUDE	☐				0	0	FI-CA Extended: Contract Account
80	.INCLUDE	☐				0	0
81	.INCLUDE	☐				0	0
82	.INCLUDE	☐				0	0
83	.INCLUDE	☐				0	0	Common Fields for IS-U/T/M Contract A/R & A/P
84	.INCLUDE	☐				0	0	Fields for IS-M Contract Accounts Receivable and Payable
85	.INCLUDE	☐				0	0
86	.INCLUDE	☐				0	0
87	POST_LOCK	☐	SPPOS_KK	SPPOS_KK	CHAR	1	0	Posting lock key	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKPY_FKKVKP	ABWMA	BUT000	PARTNER		1	CN
2	FKKPY_FKKVKP	ABWRA	BUT000	PARTNER		1	CN
3	FKKPY_FKKVKP	ABWRE	BUT000	PARTNER		1	CN
4	FKKPY_FKKVKP	ABWRH	BUT000	PARTNER
5	FKKPY_FKKVKP	ABWVK	FKKVK	VKONT
6	FKKPY_FKKVKP	AZASP	TFK008	ZAHLS
7	FKKPY_FKKVKP	BUPLA	J_1BBRANCH	BRANCH	REF
8	FKKPY_FKKVKP	COPRC	TFK070B	COPRC	REF	1	CN
9	FKKPY_FKKVKP	COUNTY	T005E	COUNC
10	FKKPY_FKKVKP	DEF_REC	BUT000	PARTNER	REF	1	CN
11	FKKPY_FKKVKP	DEF_REC_IND	TFK070L	CORR_ACKEY	REF	1	CN
12	FKKPY_FKKVKP	EZASP	TFK008	ZAHLS
13	FKKPY_FKKVKP	FDGRP	T035	GRUPP
14	FKKPY_FKKVKP	FITYP	J_1AFITPV	J_1AFITP
15	FKKPY_FKKVKP	GPART	BUT000	PARTNER		1	CN
16	FKKPY_FKKVKP	GPARV	BUT000	PARTNER	REF
17	FKKPY_FKKVKP	IKEY	TFK056A	IKEY
18	FKKPY_FKKVKP	INV_CATEGORY	TFK2604	INV_CATEGORY	REF
19	FKKPY_FKKVKP	LANDL	T005	LAND1
20	FKKPY_FKKVKP	MAHNV	TFK047A	MAHNV
21	FKKPY_FKKVKP	MANDT	T000	MANDT
22	FKKPY_FKKVKP	MANSP	TFK047S	MANSP
23	FKKPY_FKKVKP	MGRUP	TFK047F	MGRUP
24	FKKPY_FKKVKP	OPBUK	TFK001G	OPBUK
25	FKKPY_FKKVKP	PERSR	BUT000	PARTNER	REF	1	CN
26	FKKPY_FKKVKP	PROVINCE	T005S	BLAND
27	FKKPY_FKKVKP	QSSKZ_A	T059Q	QSSKZ	REF
28	FKKPY_FKKVKP	QSSKZ_E	T059Q	QSSKZ	REF
29	FKKPY_FKKVKP	STOPG	TFK001S	STOPG
30	FKKPY_FKKVKP	TOGRU	TFK043	TOGRU		1	CN
31	FKKPY_FKKVKP	VERTYP	TFK111	VERTYP		1	CN
32	FKKPY_FKKVKP	VKONT	FKKVK	VKONT	KEY	1	N
33	FKKPY_FKKVKP	VKONV	FKKVK	VKONT
34	FKKPY_FKKVKP	VKPBZ	TFK002F	VKPBZ		C	CN

History

Last changed by/on	SAP	20131127
SAP Release Created in