SAP ABAP Table FMCACOLLXML_FKKVKP (Contract Account Partner-Specific)

Hierarchy

☛ IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   ⤷ IS-PS-CA (Application Component) Public Sector Contract Accounting
     ⤷ FMCAD (Package) PSCD: Basics & Documents

Basic Data

Table Category	INTTAB	Structure
Structure	FMCACOLLXML_FKKVKP	Table Relationship Diagram
Short Description	Contract Account Partner-Specific

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	.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	IS-PS-CA Contract Acct(Partner-Dependent), ONLY CHAR FIELDS!
65	.INCLUDE	☐				0	0

Foreign Keys

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

History

Last changed by/on	SAP	20131127
SAP Release Created in	471