SAP ABAP Table FKKVKP_ISO (IS-T -> EBS Interface: IDoc Structure for Contract Acct Data)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-T (Application Component) Industry Solution - Telecommunications
     ⤷ IST20 (Package) IS-T : Interfaces

Basic Data

Table Category	INTTAB	Structure
Structure	FKKVKP_ISO	Table Relationship Diagram
Short Description	IS-T -> EBS Interface: IDoc Structure for Contract Acct 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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
3	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
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	*
58	QSSKZ_E	☐	QSSKZ_E_KK	QSSKZ	CHAR	2	0	Withholding Tax Code For Incoming Payments	*
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	ZAHLKOND	☐	KONDZAHL	KONDZAHL	CHAR	4	0	Payment Condition	*
75	DAUBUCH	☐	DAUBUCH	AS4FLAG	CHAR	1	0	Standing order
76	KEINZAHL	☐	KEINZAHL	AS4FLAG	CHAR	1	0	No payment form
77	VERGUETG	☐	VERGUETG	AS4FLAG	CHAR	1	0	Payment by direct debit
78	EINZUGSZ	☐	EINZUGSZ	NUMC03	NUMC	3	0	Number of successful direct debits (not yet supported)
79	RUECKLZ	☐	RUECKLZ	NUMC03	NUMC	3	0	Number of direct debit returns (currently not supported)
80	TWAERS_ISO	☐	TWAERS_ISO	ISOCD	CHAR	3	0	Transaction Currency (ISO)
81	KOFIZ_SD	☐	E_KOFIZ_SD	E_KOFIZ_SD	CHAR	2	0	Account determination ID for contract accounts	*
82	KTOKL	☐	KTOKLASSE	KTOKLASSE	CHAR	4	0	Account class	*
83	MAHNUNG_Z	☐	MAHNUNG_Z	KENNZX	CHAR	1	0	Send additional dunning notice to business partner
84	RECHNUNG_Z	☐	RECHNUNG_Z	KENNZX	CHAR	1	0	Send additional bill to business partner
85	FORMKEY	☐	FORMKEY_ACC	FORMKEY	CHAR	30	0	Bill form	*
86	LANGU_ISO	☐	LANGU_ACC_ISO	LAISO	CHAR	2	0	Language Used with Contract Account (ISO)
87	AUSGRUP_IN	☐	AUSGRUP_IN	AUSGRUP_IN	CHAR	8	0	Outsorting Check Group for Invoicing	*
88	OUTCOUNT	☐	OUTCOUNT	OUTNUMBER	NUMC	2	0	Number of manual outsortings to be carried out yet
89	MANOUTS_IN	☐	MANOUTS_IN	MANOUTS_IN	CHAR	8	0	Reason for manual outsorting in invoicing	*
90	INT_INVOICE	☐	E_INT_INVOICE	KENNZX	CHAR	1	0	Interest calculation in invoicing
91	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
92	DATE_FROM_ACC	☐	DATE_FROM_ACC	DATUM	DATS	8	0	Start of allocation of partner to contract account
93	SENDCONTROL_MA	☐	SENDCONTROL_MA	ESENDCONTROL	CHAR	4	0	Shipping control for alternative dunning recipient	*
94	SENDCONTROL_RH	☐	SENDCONTROL_RH	ESENDCONTROL	CHAR	4	0	Dispatch control for alternative bill recipient	*
95	SENDCONTROL_GP	☐	SENDCONTROL_GP	ESENDCONTROL	CHAR	4	0	Dispatch control for original customer	*
96	REGIOGR_CA_T	☐	REGIOGR_CA_T	REGIOGROUP	CHAR	8	0	Technical regional structure in contract account	*
97	REGIOGR_CA_B	☐	REGIOGR_CA_B	REGIOGROUP	CHAR	8	0	Commercial regional structure in contract account	*
98	KZABSVER	☐	KZABSVER	KZABSVER	CHAR	1	0	Activate Budget Billing Procedure
99	JVLTE	☐	JVLTE	JVLTE	NUMC	1	0	Participation in yearly advance payment procedure
100	.INCLUDE	☐				0	0	Include for Person Acct
101	.INCLUDE	☐				0	0
102	.INCLUDE	☐				0	0
103	.INCLUDE	☐				0	0

Foreign Keys

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

History

Last changed by/on	SAP	20131127
SAP Release Created in