SAP ABAP Table FKKVKP (Contract Account Partner-Specific)

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	TRANSP	Transparent table
Transparent table	FKKVKP	Table Relationship Diagram
Short Description	Contract Account Partner-Specific

Delivery and Maintenance

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

Foreign Keys

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

History

Last changed by/on	SAP	20131127
SAP Release Created in