SAP ABAP Table FKKVKPI_C (Data Include for Table FKKVKP (Char.Fields Only))

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	FKKVKPI_C	Table Relationship Diagram
Short Description	Data Include for Table FKKVKP (Char.Fields Only)

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	EXVKO	☐	EXVKO_KK	CHAR25	CHAR	25	0	Reference number for business partner
2	OPBUK	☐	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group	TFK001G
3	STDBK	☐	STDBK_KK	BUKRS	CHAR	4	0	Standard Company Code	*
4	ABWRE	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	BUT000
5	ABWRA	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	BUT000
6	ABWMA	☐	ABWMA_KK	BU_PARTNER	CHAR	10	0	Alternative dunning recipient	BUT000
7	EBVTY	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
8	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
9	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
10	EZASP	☐	EZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Incoming Payments	TFK008
11	AZAWE	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
12	AZASP	☐	AZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Outgoing Payments	TFK008
13	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	*
14	VWNZA	☐	VWNZA_KK	VWNZA_KK	CHAR	1	0	Create Where-Used List For Line Items
15	LOEVM	☐	LOEVM_KK	LOEVM_KK	CHAR	1	0	Mark Contract Account for Deletion
16	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	FKKVK
17	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
18	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	TFK047A
19	MANSP	☐	MANSP_OLD_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	TFK047S
20	MGRUP	☐	MGRUP_KK	MGRUP_KK	CHAR	2	0	Grouping fur Dunning Notices	TFK047F
21	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
22	VKPBZ	☐	VKPBZ_KK	VKPBZ_KK	CHAR	2	0	Relationship of Business Partner to Contract Account	TFK002F
23	ADRNB	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
24	VKONV	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	FKKVK
25	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	BUT000
26	ADRRE	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
27	ADRRA	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
28	ADRMA	☐	ADRMA_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative dunning notice recipient	*
29	ABWRH	☐	ABWRH_KK	BU_PARTNER	CHAR	10	0	Alternative Invoice Recipient	BUT000
30	ADRRH	☐	ADRRH_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative bill recipient	*
31	ADRJDC	☐	ADRJDC_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Jurisdiction Code Address	*
32	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
33	TOGRU	☐	TOGRU_KK	TOGRU_KK	CHAR	4	0	Tolerance group for contract account	TFK043
34	STOPG	☐	STOPG_KK	STOPG_KK	CHAR	1	0	Reason for Processing Lock	TFK001S
35	TXJCD	☐	TXJCD_NOCD_KK	TXJCD	CHAR	15	0	Jurisdiction for Tax Calculation - Tax Jurisdiction Code	*
36	COPRC	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant	TFK070B
37	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
38	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
39	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
40	UEBTR	☐	XUEBTR_KK	XFELD	CHAR	1	0	Items Transferred To Another Account
41	DEF_REC	☐	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case	BUT000
42	DEF_REC_IND	☐	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key	TFK070L
43	QSSKZ_A	☐	QSSKZ_A_KK	QSSKZ	CHAR	2	0	Witholding Tax Code For Outgoing Payments	*
44	QSSKZ_E	☐	QSSKZ_E_KK	QSSKZ	CHAR	2	0	Withholding Tax Code For Incoming Payments	*
45	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
46	CORR_MAHNV	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure	*
47	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	J_1AFITPV
48	PROVINCE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
49	COUNTY	☐	COUNC	COUNC	CHAR	3	0	County Code	T005E
50	VERTYP	☐	VERTYP_KK	VERTYP_KK	CHAR	4	0	Clearing Category For Clearing Postings	TFK111
51	AUGRS_DEF	☐	AUGRS_DEF_KK	AUGRS_DEF_KK	CHAR	1	0	Clearing Restriction
52	LANDL	☐	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)	T005
53	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
54	BPTAXTYPE1	☐	BPTAXTYPE1	BPTAXTYPE	CHAR	4	0	Tax Number Type 1 for Business Partner
55	BPTAXTYPE2	☐	BPTAXTYPE2	BPTAXTYPE	CHAR	4	0	Tax Number type 2 for Business Partner
56	PERSR	☐	PERSR_KK	BU_PARTNER	CHAR	10	0	Clerk Responsible	BUT000
57	INV_CATEGORY	☐	INV_CATEGORY_KK	INV_CATEGORY_KK	CHAR	4	0	Invoicing Category	TFK2604
58	BPCL_SUCC	☐	BPCL_SUCC_KK	BPCL_SUCC_KK	CHAR	1	0	Duplicates Processing: BP Predecessor/Successor
59	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient

Foreign Keys

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

History

Last changed by/on	SAP	20131127
SAP Release Created in