SAP ABAP Table FKKVKPI_EXTADR (Include for DI Cont Acct: External Address & Partner Nos)

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	FKKVKPI_EXTADR	Table Relationship Diagram
Short Description	Include for DI Cont Acct: External Address & Partner Nos

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	ADRNB_EXT	☐	EARNB_KK	BU_ADEXT	CHAR	20	0	External Address Number for BP in Account
2	ADRRE_EXT	☐	EARRE_KK	BU_ADEXT	CHAR	20	0	External address no. for alt. payer
3	ADRRA_EXT	☐	EARRA_KK	BU_ADEXT	CHAR	20	0	External address no. for alternative payee
4	ADRMA_EXT	☐	EARMA_KK	BU_ADEXT	CHAR	20	0	External address no. for alternative dun. recipient
5	ADRRH_EXT	☐	EARRH_KK	BU_ADEXT	CHAR	20	0	External address no. for alt. invoice recipient
6	ADRJDC_EXT	☐	EADRJDC_KK	BU_ADEXT	CHAR	20	0	External Address No. for Jurisdiction Code Address
7	ABWRE_BPEXT	☐	ABWRE_BPEXT	CHAR20	CHAR	20	0	Number of alternative payer in the external system
8	ABWRA_BPEXT	☐	ABWRA_BPEXT	CHAR20	CHAR	20	0	Number of alternative payment recipient in external system
9	ABWMA_BPEXT	☐	ABWMA_BPEXT	CHAR20	CHAR	20	0	Number of alternative dunning recipient in external system
10	ABWRH_BPEXT	☐	ABWRH_BPEXT	CHAR20	CHAR	20	0	Number of alternative invoice recipient in external system
11	EBVTY_EXT	☐	EBVTY_EXT_KK	CHAR20	CHAR	20	0	Bank Detail ID for Incoming Payments in the External System
12	ABVTY_EXT	☐	ABVTY_EXT_KK	CHAR20	CHAR	20	0	Bank ID in External System for Outgoing Payments

History

Last changed by/on	SAP	20110901
SAP Release Created in