SAP ABAP Table FKKVKP_S_DI (Contract Account: BP-Specific Data (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	FKKVKP_S_DI	Table Relationship Diagram
Short Description	Contract Account: BP-Specific Data (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	PARTNER	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	BP_EXT	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
3	GUID_DI	☐	BUAG_GUID_DI	SYSUUID_C	CHAR	32	0	GUID for Business Agreement in CHAR Format
4	.INCLUDE	☐				0	0	Data Include for Table FKKVKP (Char.Fields Only)
5	EXVKO	☐	EXVKO_KK	CHAR25	CHAR	25	0	Reference number for business partner
6	OPBUK	☐	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group	TFK001G
7	STDBK	☐	STDBK_KK	BUKRS	CHAR	4	0	Standard Company Code	*
8	ABWRE	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	BUT000
9	ABWRA	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	BUT000
10	ABWMA	☐	ABWMA_KK	BU_PARTNER	CHAR	10	0	Alternative dunning recipient	BUT000
11	EBVTY	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
12	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
13	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
14	EZASP	☐	EZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Incoming Payments	TFK008
15	AZAWE	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
16	AZASP	☐	AZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Outgoing Payments	TFK008
17	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	*
18	VWNZA	☐	VWNZA_KK	VWNZA_KK	CHAR	1	0	Create Where-Used List For Line Items
19	LOEVM	☐	LOEVM_KK	LOEVM_KK	CHAR	1	0	Mark Contract Account for Deletion
20	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	FKKVK
21	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
22	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	TFK047A
23	MANSP	☐	MANSP_OLD_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	TFK047S
24	MGRUP	☐	MGRUP_KK	MGRUP_KK	CHAR	2	0	Grouping fur Dunning Notices	TFK047F
25	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
26	VKPBZ	☐	VKPBZ_KK	VKPBZ_KK	CHAR	2	0	Relationship of Business Partner to Contract Account	TFK002F
27	ADRNB	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
28	VKONV	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	FKKVK
29	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	BUT000
30	ADRRE	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
31	ADRRA	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
32	ADRMA	☐	ADRMA_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative dunning notice recipient	*
33	ABWRH	☐	ABWRH_KK	BU_PARTNER	CHAR	10	0	Alternative Invoice Recipient	BUT000
34	ADRRH	☐	ADRRH_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative bill recipient	*
35	ADRJDC	☐	ADRJDC_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Jurisdiction Code Address	*
36	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
37	TOGRU	☐	TOGRU_KK	TOGRU_KK	CHAR	4	0	Tolerance group for contract account	TFK043
38	STOPG	☐	STOPG_KK	STOPG_KK	CHAR	1	0	Reason for Processing Lock	TFK001S
39	TXJCD	☐	TXJCD_NOCD_KK	TXJCD	CHAR	15	0	Jurisdiction for Tax Calculation - Tax Jurisdiction Code	*
40	COPRC	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant	TFK070B
41	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
42	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
43	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
44	UEBTR	☐	XUEBTR_KK	XFELD	CHAR	1	0	Items Transferred To Another Account
45	DEF_REC	☐	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case	BUT000
46	DEF_REC_IND	☐	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key	TFK070L
47	QSSKZ_A	☐	QSSKZ_A_KK	QSSKZ	CHAR	2	0	Witholding Tax Code For Outgoing Payments	*
48	QSSKZ_E	☐	QSSKZ_E_KK	QSSKZ	CHAR	2	0	Withholding Tax Code For Incoming Payments	*
49	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
50	CORR_MAHNV	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure	*
51	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	J_1AFITPV
52	PROVINCE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
53	COUNTY	☐	COUNC	COUNC	CHAR	3	0	County Code	T005E
54	VERTYP	☐	VERTYP_KK	VERTYP_KK	CHAR	4	0	Clearing Category For Clearing Postings	TFK111
55	AUGRS_DEF	☐	AUGRS_DEF_KK	AUGRS_DEF_KK	CHAR	1	0	Clearing Restriction
56	LANDL	☐	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)	T005
57	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
58	BPTAXTYPE1	☐	BPTAXTYPE1	BPTAXTYPE	CHAR	4	0	Tax Number Type 1 for Business Partner
59	BPTAXTYPE2	☐	BPTAXTYPE2	BPTAXTYPE	CHAR	4	0	Tax Number type 2 for Business Partner
60	PERSR	☐	PERSR_KK	BU_PARTNER	CHAR	10	0	Clerk Responsible	BUT000
61	INV_CATEGORY	☐	INV_CATEGORY_KK	INV_CATEGORY_KK	CHAR	4	0	Invoicing Category	TFK2604
62	BPCL_SUCC	☐	BPCL_SUCC_KK	BPCL_SUCC_KK	CHAR	1	0	Duplicates Processing: BP Predecessor/Successor
63	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
64	.INCLUDE	☐				0	0	Include for DI Cont Acct: External Address & Partner Nos
65	ADRNB_EXT	☐	EARNB_KK	BU_ADEXT	CHAR	20	0	External Address Number for BP in Account
66	ADRRE_EXT	☐	EARRE_KK	BU_ADEXT	CHAR	20	0	External address no. for alt. payer
67	ADRRA_EXT	☐	EARRA_KK	BU_ADEXT	CHAR	20	0	External address no. for alternative payee
68	ADRMA_EXT	☐	EARMA_KK	BU_ADEXT	CHAR	20	0	External address no. for alternative dun. recipient
69	ADRRH_EXT	☐	EARRH_KK	BU_ADEXT	CHAR	20	0	External address no. for alt. invoice recipient
70	ADRJDC_EXT	☐	EADRJDC_KK	BU_ADEXT	CHAR	20	0	External Address No. for Jurisdiction Code Address
71	ABWRE_BPEXT	☐	ABWRE_BPEXT	CHAR20	CHAR	20	0	Number of alternative payer in the external system
72	ABWRA_BPEXT	☐	ABWRA_BPEXT	CHAR20	CHAR	20	0	Number of alternative payment recipient in external system
73	ABWMA_BPEXT	☐	ABWMA_BPEXT	CHAR20	CHAR	20	0	Number of alternative dunning recipient in external system
74	ABWRH_BPEXT	☐	ABWRH_BPEXT	CHAR20	CHAR	20	0	Number of alternative invoice recipient in external system
75	EBVTY_EXT	☐	EBVTY_EXT_KK	CHAR20	CHAR	20	0	Bank Detail ID for Incoming Payments in the External System
76	ABVTY_EXT	☐	ABVTY_EXT_KK	CHAR20	CHAR	20	0	Bank ID in External System for Outgoing Payments
77	FDZTG	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
78	STOPD	☐	STOPD_C_KK	CHAR8	CHAR	8	0	Processing lock until
79	QSZDT	☐	QSZDT_DI_KK	CHAR8	CHAR	8	0	Withholding tax exemption cert. valid-until date(YYYYMMDD)
80	.INCLUDE	☐				0	0	Insurance Include to Account Partner for DI (FS-CD)
81	.INCLUDE	☐				0	0	IS-U Contract Acc.
82	.INCLUDE	☐				0	0	FI-CA Extended: Contract Account Direct Input
83	.INCLUDE	☐				0	0	Common Fields for IS-U/T/M Contract A/R & A/P
84	.INCLUDE	☐				0	0	IS-PS-CA Contract Acct(Partner-Dependent), ONLY CHAR FIELDS!
85	.INCLUDE	☐				0	0
86	.INCLUDE	☐				0	0
87	.INCLUDE	☐				0	0
88	.INCLUDE	☐				0	0
89	.INCLUDE	☐				0	0
90	.INCLUDE	☐				0	0

Foreign Keys

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

History

Last changed by/on	SAP	20131127
SAP Release Created in