SAP ABAP Table IFKKVKP_DEF_PS (Data Include for TFICA_DEF (Public Sector Template Values))

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	IFKKVKP_DEF_PS	Table Relationship Diagram
Short Description	Data Include for TFICA_DEF (Public Sector Template Values)

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	AZAWE	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
11	VWNZA	☐	VWNZA_KK	VWNZA_KK	CHAR	1	0	Create Where-Used List For Line Items
12	LOEVM	☐	LOEVM_KK	LOEVM_KK	CHAR	1	0	Mark Contract Account for Deletion
13	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	FKKVK
14	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
15	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	TFK047A
16	MGRUP	☐	MGRUP_KK	MGRUP_KK	CHAR	2	0	Grouping fur Dunning Notices	TFK047F
17	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
18	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
19	VKPBZ	☐	VKPBZ_KK	VKPBZ_KK	CHAR	2	0	Relationship of Business Partner to Contract Account	TFK002F
20	VKONV	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	FKKVK
21	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	BUT000
22	ABWRH	☐	ABWRH_KK	BU_PARTNER	CHAR	10	0	Alternative Invoice Recipient	BUT000
23	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
24	TOGRU	☐	TOGRU_KK	TOGRU_KK	CHAR	4	0	Tolerance group for contract account	TFK043
25	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
26	COPRC	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant	TFK070B
27	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
28	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
29	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
30	UEBTR	☐	XUEBTR_KK	XFELD	CHAR	1	0	Items Transferred To Another Account
31	DEF_REC	☐	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case	BUT000
32	DEF_REC_IND	☐	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key	TFK070L
33	QSSKZ_A	☐	QSSKZ_A_KK	QSSKZ	CHAR	2	0	Witholding Tax Code For Outgoing Payments	*
34	QSSKZ_E	☐	QSSKZ_E_KK	QSSKZ	CHAR	2	0	Withholding Tax Code For Incoming Payments	*
35	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
36	QSZDT	☐	QSZDT_DI_KK	CHAR8	CHAR	8	0	Withholding tax exemption cert. valid-until date(YYYYMMDD)
37	CORR_MAHNV	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure	*
38	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	J_1AFITPV
39	PROVINCE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
40	COUNTY	☐	COUNC	COUNC	CHAR	3	0	County Code	T005E
41	VERTYP	☐	VERTYP_KK	VERTYP_KK	CHAR	4	0	Clearing Category For Clearing Postings	TFK111
42	AUGRS_DEF	☐	AUGRS_DEF_KK	AUGRS_DEF_KK	CHAR	1	0	Clearing Restriction
43	LANDL	☐	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)	T005
44	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
45	BPTAXTYPE1	☐	BPTAXTYPE1	BPTAXTYPE	CHAR	4	0	Tax Number Type 1 for Business Partner
46	BPTAXTYPE2	☐	BPTAXTYPE2	BPTAXTYPE	CHAR	4	0	Tax Number type 2 for Business Partner

Foreign Keys

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

History

Last changed by/on	SAP	20130529
SAP Release Created in	600