SAP ABAP Table FKKVK_DI (Contract Account: Transfer Structure (Direct Input))

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	FKKVK_DI	Table Relationship Diagram
Short Description	Contract Account: Transfer Structure (Direct Input)

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: Header Data (Direct Input)
2	.INCLUDE	☐				0	0	BDT: General Header Data (Direct Input)
3	AKTYP	☐	BU_AKTYP	BU_AKTYP	CHAR	2	0	Activity Category	*
4	RLTP1	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
5	RLTP2	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
6	RLTP3	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
7	RLTP4	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
8	RLTP5	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
9	RLTP6	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
10	RLTP7	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
11	RLTP8	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
12	RLTP9	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
13	.INCLUDE	☐				0	0	Contract Account: Initial Data (Direct Input)
14	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
15	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
16	VKTYP	☐	VKTYP_KK	VKTYP_KK	CHAR	2	0	Contract Account Category	TFK002A
17	VKONA	☐	VKONA_KK	CHAR20	CHAR	20	0	Contract account number in legacy system
18	GPART_HDR_EXT	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
19	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
20	VALDT	☐	BU_VALDT_DI	CHAR8	CHAR	8	0	Validity Date of Changes (Direct Input)
21	.INCLUDE	☐				0	0	Header Extension for DI for FS-CD
22	.INCLUDE	☐				0	0
23	.INCLUDE	☐				0	0
24	.INCLUDE	☐				0	0
25	.INCLUDE	☐				0	0	Contract Account: General Data (Direct Input)
26	.INCLUDE	☐				0	0	Include for Acct Header
27	.INCLUDE	☐				0	0	Include for Acct Header
28	.INCLUDE	☐				0	0
29	.INCLUDE	☐				0	0
30	VKBEZ	☐	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
31	.INCLUDE	☐				0	0	Contract Account: BP-Specific Data (Direct Input)
32	PARTNER	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
33	BP_EXT	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
34	GUID_DI	☐	BUAG_GUID_DI	SYSUUID_C	CHAR	32	0	GUID for Business Agreement in CHAR Format
35	.INCLUDE	☐				0	0	Data Include for Table FKKVKP (Char.Fields Only)
36	EXVKO	☐	EXVKO_KK	CHAR25	CHAR	25	0	Reference number for business partner
37	OPBUK	☐	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group	TFK001G
38	STDBK	☐	STDBK_KK	BUKRS	CHAR	4	0	Standard Company Code	*
39	ABWRE	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	BUT000
40	ABWRA	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	BUT000
41	ABWMA	☐	ABWMA_KK	BU_PARTNER	CHAR	10	0	Alternative dunning recipient	BUT000
42	EBVTY	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
43	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
44	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
45	EZASP	☐	EZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Incoming Payments	TFK008
46	AZAWE	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
47	AZASP	☐	AZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Outgoing Payments	TFK008
48	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	*
49	VWNZA	☐	VWNZA_KK	VWNZA_KK	CHAR	1	0	Create Where-Used List For Line Items
50	LOEVM	☐	LOEVM_KK	LOEVM_KK	CHAR	1	0	Mark Contract Account for Deletion
51	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	FKKVK
52	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
53	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	TFK047A
54	MANSP	☐	MANSP_OLD_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	TFK047S
55	MGRUP	☐	MGRUP_KK	MGRUP_KK	CHAR	2	0	Grouping fur Dunning Notices	TFK047F
56	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
57	VKPBZ	☐	VKPBZ_KK	VKPBZ_KK	CHAR	2	0	Relationship of Business Partner to Contract Account	TFK002F
58	ADRNB	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
59	VKONV	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	FKKVK
60	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	BUT000
61	ADRRE	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
62	ADRRA	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
63	ADRMA	☐	ADRMA_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative dunning notice recipient	*
64	ABWRH	☐	ABWRH_KK	BU_PARTNER	CHAR	10	0	Alternative Invoice Recipient	BUT000
65	ADRRH	☐	ADRRH_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative bill recipient	*
66	ADRJDC	☐	ADRJDC_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Jurisdiction Code Address	*
67	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
68	TOGRU	☐	TOGRU_KK	TOGRU_KK	CHAR	4	0	Tolerance group for contract account	TFK043
69	STOPG	☐	STOPG_KK	STOPG_KK	CHAR	1	0	Reason for Processing Lock	TFK001S
70	TXJCD	☐	TXJCD_NOCD_KK	TXJCD	CHAR	15	0	Jurisdiction for Tax Calculation - Tax Jurisdiction Code	*
71	COPRC	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant	TFK070B
72	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
73	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
74	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
75	UEBTR	☐	XUEBTR_KK	XFELD	CHAR	1	0	Items Transferred To Another Account
76	DEF_REC	☐	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case	BUT000
77	DEF_REC_IND	☐	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key	TFK070L
78	QSSKZ_A	☐	QSSKZ_A_KK	QSSKZ	CHAR	2	0	Witholding Tax Code For Outgoing Payments	*
79	QSSKZ_E	☐	QSSKZ_E_KK	QSSKZ	CHAR	2	0	Withholding Tax Code For Incoming Payments	*
80	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
81	CORR_MAHNV	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure	*
82	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	J_1AFITPV
83	PROVINCE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
84	COUNTY	☐	COUNC	COUNC	CHAR	3	0	County Code	T005E
85	VERTYP	☐	VERTYP_KK	VERTYP_KK	CHAR	4	0	Clearing Category For Clearing Postings	TFK111
86	AUGRS_DEF	☐	AUGRS_DEF_KK	AUGRS_DEF_KK	CHAR	1	0	Clearing Restriction
87	LANDL	☐	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)	T005
88	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
89	BPTAXTYPE1	☐	BPTAXTYPE1	BPTAXTYPE	CHAR	4	0	Tax Number Type 1 for Business Partner
90	BPTAXTYPE2	☐	BPTAXTYPE2	BPTAXTYPE	CHAR	4	0	Tax Number type 2 for Business Partner
91	PERSR	☐	PERSR_KK	BU_PARTNER	CHAR	10	0	Clerk Responsible	BUT000
92	INV_CATEGORY	☐	INV_CATEGORY_KK	INV_CATEGORY_KK	CHAR	4	0	Invoicing Category	TFK2604
93	BPCL_SUCC	☐	BPCL_SUCC_KK	BPCL_SUCC_KK	CHAR	1	0	Duplicates Processing: BP Predecessor/Successor
94	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
95	.INCLUDE	☐				0	0	Include for DI Cont Acct: External Address & Partner Nos
96	ADRNB_EXT	☐	EARNB_KK	BU_ADEXT	CHAR	20	0	External Address Number for BP in Account
97	ADRRE_EXT	☐	EARRE_KK	BU_ADEXT	CHAR	20	0	External address no. for alt. payer
98	ADRRA_EXT	☐	EARRA_KK	BU_ADEXT	CHAR	20	0	External address no. for alternative payee
99	ADRMA_EXT	☐	EARMA_KK	BU_ADEXT	CHAR	20	0	External address no. for alternative dun. recipient
100	ADRRH_EXT	☐	EARRH_KK	BU_ADEXT	CHAR	20	0	External address no. for alt. invoice recipient
101	ADRJDC_EXT	☐	EADRJDC_KK	BU_ADEXT	CHAR	20	0	External Address No. for Jurisdiction Code Address
102	ABWRE_BPEXT	☐	ABWRE_BPEXT	CHAR20	CHAR	20	0	Number of alternative payer in the external system
103	ABWRA_BPEXT	☐	ABWRA_BPEXT	CHAR20	CHAR	20	0	Number of alternative payment recipient in external system
104	ABWMA_BPEXT	☐	ABWMA_BPEXT	CHAR20	CHAR	20	0	Number of alternative dunning recipient in external system
105	ABWRH_BPEXT	☐	ABWRH_BPEXT	CHAR20	CHAR	20	0	Number of alternative invoice recipient in external system
106	EBVTY_EXT	☐	EBVTY_EXT_KK	CHAR20	CHAR	20	0	Bank Detail ID for Incoming Payments in the External System
107	ABVTY_EXT	☐	ABVTY_EXT_KK	CHAR20	CHAR	20	0	Bank ID in External System for Outgoing Payments
108	FDZTG	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
109	STOPD	☐	STOPD_C_KK	CHAR8	CHAR	8	0	Processing lock until
110	QSZDT	☐	QSZDT_DI_KK	CHAR8	CHAR	8	0	Withholding tax exemption cert. valid-until date(YYYYMMDD)
111	.INCLUDE	☐				0	0	Insurance Include to Account Partner for DI (FS-CD)
112	.INCLUDE	☐				0	0	IS-U Contract Acc.
113	.INCLUDE	☐				0	0	FI-CA Extended: Contract Account Direct Input
114	.INCLUDE	☐				0	0	Common Fields for IS-U/T/M Contract A/R & A/P
115	.INCLUDE	☐				0	0	IS-PS-CA Contract Acct(Partner-Dependent), ONLY CHAR FIELDS!
116	.INCLUDE	☐				0	0
117	.INCLUDE	☐				0	0
118	.INCLUDE	☐				0	0
119	.INCLUDE	☐				0	0
120	.INCLUDE	☐				0	0
121	.INCLUDE	☐				0	0
122	.INCLUDE	☐				0	0	Contract Account: Lock Data for a Partner (Direct Input)
123	LOCKAKTYP	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
124	LOCKPARTNER	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
125	LOCK_BP_EXT	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
126	LOTYP_KEY	☐	LOTYP_KK	LOTYP_KK	CHAR	2	0	Lock Object Category	*
127	PROID_KEY	☐	PROID_KK	PROID_KK	CHAR	2	0	Process Code (Example: Dunning, Payment)	*
128	LOCKR_KEY	☐	LOCKR_KK	LOCKR_KK	CHAR	1	0	Lock Reason
129	FDATE_KEY	☐	FDATE_C_KK	CHAR8	CHAR	8	0	Lock valid from
130	TDATE_KEY	☐	TDATE_C_KK	CHAR8	CHAR	8	0	Lock Valid To
131	LOTYP_DAT	☐	LOTYP_KK	LOTYP_KK	CHAR	2	0	Lock Object Category	*
132	PROID_DAT	☐	PROID_KK	PROID_KK	CHAR	2	0	Process Code (Example: Dunning, Payment)	*
133	LOCKR_DAT	☐	LOCKR_KK	LOCKR_KK	CHAR	1	0	Lock Reason
134	FDATE_DAT	☐	FDATE_C_KK	CHAR8	CHAR	8	0	Lock valid from
135	TDATE_DAT	☐	TDATE_C_KK	CHAR8	CHAR	8	0	Lock Valid To
136	COND_LOOBJ_DAT	☐	LOOBJ_KK	CHAR32	CHAR	32	0	Lock object
137	ACTIVITY_DAT	☐	ACTKEY_KK	ACTKEY_KK	CHAR	2	0	Activity key for conditional business locks
138	.INCLUDE	☐				0	0	Alternative Correspondence Recipient for Account: Dir. Input
139	CORRAKTYP	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
140	ACCOUNT_BP	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
141	ACC_BP_EXT	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
142	RECEIV_EXT	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
143	INTNUMBER	☐	IDENTNUM_INT_KK	CHAR32	CHAR	32	0	Do not Fill Field in Direct Input - Internal Counter
144	.INCLUDE	☐				0	0	Data Include for Table FKKVK_CORR
145	COTYP	☐	COTYP_KK	COTYP_KK	CHAR	4	0	Correspondence Type	*
146	CORR_ROLE	☐	CORR_ROLE_KK	CORR_ROLE_KK	CHAR	4	0	Correspondence Roles	TFK070M
147	RECEIVER	☐	CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Correspondence Recipient ID	*
148	SUBSTITUTE	☐	CORR_REC_SUBST_KK	XFELD	CHAR	1	0	Alternative or Additional Correspondence Recipient
149	IND_RECEIV	☐	CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	Correspondence - Activity Key	*
150	.INCLUDE	☐				0	0
151	.INCLUDE	☐				0	0	Account Tax Exemptions: Direct Input
152	TAXEXAKTYP	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
153	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
154	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
155	EXDFR	☐	FDATE_C_KK	CHAR8	CHAR	8	0	Lock valid from
156	EXDTO	☐	FDATE_C_KK	CHAR8	CHAR	8	0	Lock valid from
157	EXNUM	☐	EXNUM_KK	CHAR15	CHAR	15	0	Number of Exemption Licence
158	EXRAT	☐	EXRAT_C_KK	CHAR6	CHAR	6	0	Exempt Amount Rate in Character Format NNN.NN for Dir. Input
159	LAUFD	☐	FDATE_C_KK	CHAR8	CHAR	8	0	Lock valid from
160	LAUFI	☐	LAUFI_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
161	.INCLUDE	☐				0	0	FS-CD Related Master Data to Contract Account
162	.INCLUDE	☐				0	0
163	.INCLUDE	☐				0	0
164	.INCLUDE	☐				0	0
165	.INCLUDE	☐				0	0	Public Sector: Fields for DI Interface (Contract Account)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKVK_DI	ABWMA	BUT000	PARTNER		1	CN
2	FKKVK_DI	ABWRA	BUT000	PARTNER		1	CN
3	FKKVK_DI	ABWRE	BUT000	PARTNER		1	CN
4	FKKVK_DI	ABWRH	BUT000	PARTNER
5	FKKVK_DI	ABWVK	FKKVK	VKONT
6	FKKVK_DI	AZASP	TFK008	ZAHLS	REF	1	CN
7	FKKVK_DI	BUPLA	J_1BBRANCH	BRANCH	REF
8	FKKVK_DI	COPRC	TFK070B	COPRC	REF	1	CN
9	FKKVK_DI	CORR_ROLE	TFK070M	CORR_ROLE
10	FKKVK_DI	COUNTY	T005E	COUNC	REF
11	FKKVK_DI	DEF_REC	BUT000	PARTNER	REF	1	CN
12	FKKVK_DI	DEF_REC_IND	TFK070L	CORR_ACKEY	REF	1	CN
13	FKKVK_DI	EZASP	TFK008	ZAHLS
14	FKKVK_DI	FDGRP	T035	GRUPP		1	CN
15	FKKVK_DI	FITYP	J_1AFITPV	J_1AFITP	REF
16	FKKVK_DI	GPART	BUT000	PARTNER
17	FKKVK_DI	GPARV	BUT000	PARTNER	REF
18	FKKVK_DI	IKEY	TFK056A	IKEY
19	FKKVK_DI	INV_CATEGORY	TFK2604	INV_CATEGORY	REF
20	FKKVK_DI	LANDL	T005	LAND1
21	FKKVK_DI	MAHNV	TFK047A	MAHNV
22	FKKVK_DI	MANSP	TFK047S	MANSP
23	FKKVK_DI	MGRUP	TFK047F	MGRUP
24	FKKVK_DI	OPBUK	TFK001G	OPBUK
25	FKKVK_DI	PERSR	BUT000	PARTNER	REF	1	CN
26	FKKVK_DI	PROVINCE	T005S	BLAND	REF
27	FKKVK_DI	STOPG	TFK001S	STOPG
28	FKKVK_DI	TOGRU	TFK043	TOGRU		1	CN
29	FKKVK_DI	VERTYP	TFK111	VERTYP		1	CN
30	FKKVK_DI	VKONV	FKKVK	VKONT
31	FKKVK_DI	VKPBZ	TFK002F	VKPBZ
32	FKKVK_DI	VKTYP	TFK002A	VKTYP

History

Last changed by/on	SAP	20131127
SAP Release Created in