SAP ABAP Table FKKVKD (Screen field for account)

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	FKKVKD	Table Relationship Diagram
Short Description	Screen field for account

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	GPARVTT	☐	GPTXT_KK	GPTXT_KK	CHAR	55	0	Text for business partner
2	GPARTT	☐	GPTXT_KK	GPTXT_KK	CHAR	55	0	Text for business partner
3	ABWRHT	☐	GPTXT_KK	GPTXT_KK	CHAR	55	0	Text for business partner
4	ABWRET	☐	GPTXT_KK	GPTXT_KK	CHAR	55	0	Text for business partner
5	ABWRAT	☐	GPTXT_KK	GPTXT_KK	CHAR	55	0	Text for business partner
6	ABWMAT	☐	GPTXT_KK	GPTXT_KK	CHAR	55	0	Text for business partner
7	VKONT	☐	VKNTV_KK	VKONT_KK	CHAR	12	0	Reference for Contract Account	*
8	GPART	☐	GPARPROP_KK	BU_PARTNER	CHAR	10	0	Reference Business Partner for Contract Account	*
9	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
10	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
11	EBVTYT	☐	BVTYT_KK	TEXT140	CHAR	140	0	Text For Bank Details ID
12	ABVTYT	☐	BVTYT_KK	TEXT140	CHAR	140	0	Text For Bank Details ID
13	CCARD_TXT	☐	CCARD_TXT_KK	TEXT140	CHAR	140	0	Text for credit card ID
14	CCARD_OUT_TXT	☐	CCARD_TXT_KK	TEXT140	CHAR	140	0	Text for credit card ID
15	EZAWET	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
16	AZAWET	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
17	EZASPT	☐	TEXTL_008	TEXT20	CHAR	20	0	Explanation of the Reason for Payment Block
18	AZASPT	☐	TEXTL_008	TEXT20	CHAR	20	0	Explanation of the Reason for Payment Block
19	DUNLOCKREASON	☐	LOCKREASONTEXT_KK	TEXT40	CHAR	40	0	Description of Lock Reason
20	INCPAYLOCKREASON	☐	LOCKREASONTEXT_KK	TEXT40	CHAR	40	0	Description of Lock Reason
21	OUTGPAYLOCKREASON	☐	LOCKREASONTEXT_KK	TEXT40	CHAR	40	0	Description of Lock Reason
22	POSTLOCKREASON	☐	LOCKREASONTEXT_KK	TEXT40	CHAR	40	0	Description of Lock Reason
23	INTERESTLOCKREASON	☐	LOCKREASONTEXT_KK	TEXT40	CHAR	40	0	Description of Lock Reason
24	DUN_REASON	☐	DUN_LOCKREASON_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	*
25	INC_PAY_LOCK	☐	INC_PAY_LOCKREASON_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Incoming Payments	*
26	OUTG_PAY_LOCK	☐	OUTG_PAY_LOCKREASON_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Outgoing Payments	*
27	POST_LOCK	☐	SPPOS_KK	SPPOS_KK	CHAR	1	0	Posting lock key	*
28	INTEREST_LOCK	☐	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason	*
29	LOCK_PUSHBUTTON	☐	LOCK_ICON_KK	CHAR4	CHAR	4	0	Icons for pushbutton: Branch to lock maintenance
30	COTXT	☐	COTXT_KK	TEXT40	CHAR	40	0	Name of Correspondence Type
31	COPARTNERTXT	☐	GPTXT_KK	GPTXT_KK	CHAR	55	0	Text for business partner
32	COACTTXT	☐	CORR_ATEXT_KK	TEXT60	CHAR	60	0	Name of Correspondence Activity
33	DEF_COPARTNERTXT	☐	GPTXT_KK	GPTXT_KK	CHAR	55	0	Text for business partner
34	DEF_COACTTXT	☐	CORR_ATEXT_KK	TEXT60	CHAR	60	0	Name of Correspondence Activity
35	VALDT	☐	BU_VALSTR	CHAR10	CHAR	10	0	Validity Date of Changes
36	QSBEZ_A	☐	QSBEZ	TEXT40	CHAR	40	0	Description of Withholding Tax Code
37	QSBEZ_E	☐	QSBEZ	TEXT40	CHAR	40	0	Description of Withholding Tax Code
38	INVLOCKREASON	☐	LOCKREASONTEXT_KK	TEXT40	CHAR	40	0	Description of Lock Reason
39	INV_REASON	☐	INV_LOCKREASON_KK	INV_LOCKREASON_KK	CHAR	1	0	Lock Reason For Invoicing Lock	*
40	CORRDUNLOCKREASON	☐	LOCKREASONTEXT_KK	TEXT40	CHAR	40	0	Description of Lock Reason
41	CORRDUN_REASON	☐	CORR_DUN_LOCKREASON_KK	CORR_DUN_LOCKREASON_KK	CHAR	1	0	Correspondence Dunning Locking Reason	*
42	TXJCD	☐	TXJCD_NOCD_KK	TXJCD	CHAR	15	0	Jurisdiction for Tax Calculation - Tax Jurisdiction Code	*
43	LANDX	☐	LANDX	TEXT15	CHAR	15	0	Country Name
44	BUPLATXT	☐	NAME1	TEXT30	CHAR	30	0	Name
45	VKPBZ_TXT	☐	VKPBZ_TXT_KK	TEXT20	CHAR	20	0	Description of Contract Account Relationship
46	EIGBV_TXT	☐	TXT50	TEXT50	CHAR	50	0	Text
47	BKLND	☐	CHAR100	CHAR100	CHAR	100	0	Character 100
48	PERSRT	☐	GPTXT_KK	GPTXT_KK	CHAR	55	0	Text for business partner
49	FICAINVLOCKREASON	☐	LOCKREASONTEXT_KK	TEXT40	CHAR	40	0	Description of Lock Reason
50	FICA_INV_REASON	☐	INV_LOCKREASON_KK	INV_LOCKREASON_KK	CHAR	1	0	Lock Reason For Invoicing Lock	*
51	MNDID_TXT	☐	MANDAT_DESCR_KK	TXT50	CHAR	50	0	Short Description of a SEPA Mandate

History

Last changed by/on	SAP	20131127
SAP Release Created in