SAP ABAP Table FKKVKTOL (Tolerances for Contract Account)

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	FKKVKTOL	Table Relationship Diagram
Short Description	Tolerances for Contract Account

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	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
3	TOGRU	☐	TOGRU_KK	TOGRU_KK	CHAR	4	0	Tolerance group for contract account	*
4	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
5	DIFBH	☐	DIFBH_KK	WERT4	CURR	7	2	Maximum payment difference for expense
6	DIFBS	☐	DIFBS_KK	WERT4	CURR	7	2	Maximum payment difference for revenue
7	DIFPH	☐	DIFPH_KK	PRZ21	DEC	3	1	Maximum expense permitted from payment differences
8	DIFPS	☐	DIFPS_KK	PRZ21	DEC	3	1	Maximum allowable revenues from payment differences
9	XUNDP	☐	XUNDP_KK	XFELD	CHAR	1	0	Create payment notice for underpayment
10	XOVRP	☐	XOVRP_KK	XFELD	CHAR	1	0	Generate payment notice in event of overpayment
11	XINIT	☐	XINIT_KK	XFELD	CHAR	1	0	Initial Values Assigned

History

Last changed by/on	SAP	20110901
SAP Release Created in