SAP ABAP Table SI_FKKVKPR (IS-U Contract Acc.)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U (Application Component) SAP Utilities
     ⤷ EET_CORE_MOD (Package) Enhancements Utilities/Telco (DDIC)

Basic Data

Table Category	INTTAB	Structure
Structure	SI_FKKVKPR	Table Relationship Diagram
Short Description	IS-U Contract Acc.

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	ASMETH	☐	ASMETH_EE	ASMETH_EE	CHAR	1	0	Tax Determination Procedure
2	ABSANFAB	☐	ABSLANFOAB	ABSLANFO	NUMC	1	0	Budget billing request for debtor
3	ABSANFBZ	☐	ABSLANFOBZ	ABSLANFO	NUMC	1	0	Budget billing request for cash payer
4	DAUBUCH	☐	DAUBUCH	AS4FLAG	CHAR	1	0	Standing order
5	KEINZAHL	☐	KEINZAHL	AS4FLAG	CHAR	1	0	No payment form
6	VERGUETG	☐	VERGUETG	AS4FLAG	CHAR	1	0	Payment by direct debit
7	EINZUGSZ	☐	EINZUGSZ	NUMC03	NUMC	3	0	Number of successful direct debits (not yet supported)
8	RUECKLZ	☐	RUECKLZ	NUMC03	NUMC	3	0	Number of direct debit returns (currently not supported)
9	TWAERS	☐	TWAERS	WAERS	CUKY	5	0	Transaction Currency	TCURC
10	KTOKL	☐	KTOKLASSE	KTOKLASSE	CHAR	4	0	Account class	KONTOKLASSE
11	MAHNUNG_Z	☐	MAHNUNG_Z	KENNZX	CHAR	1	0	Send additional dunning notice to business partner
12	RECHNUNG_Z	☐	RECHNUNG_Z	KENNZX	CHAR	1	0	Send additional bill to business partner
13	FORMKEY	☐	FORMKEY_ACC	FORMKEY	CHAR	30	0	Bill form	EFRM
14	LANGU	☐	LANGU_ACC	SPRAS	LANG	1	0	Language in connection with the contract account	T002
15	AUSGRUP_IN	☐	AUSGRUP_IN	AUSGRUP_IN	CHAR	8	0	Outsorting Check Group for Invoicing	TE192
16	OUTCOUNT	☐	OUTCOUNT	OUTNUMBER	NUMC	2	0	Number of manual outsortings to be carried out yet
17	MANOUTS_IN	☐	MANOUTS_IN	MANOUTS_IN	CHAR	8	0	Reason for manual outsorting in invoicing	TE128
18	INT_INVOICE	☐	E_INT_INVOICE	KENNZX	CHAR	1	0	Interest calculation in invoicing
19	DATE_FROM_ACC	☐	DATE_FROM_ACC	DATUM	DATS	8	0	Start of allocation of partner to contract account
20	SENDCONTROL_MA	☐	SENDCONTROL_MA	ESENDCONTROL	CHAR	4	0	Shipping control for alternative dunning recipient	ESENDCONTROL
21	SENDCONTROL_RH	☐	SENDCONTROL_RH	ESENDCONTROL	CHAR	4	0	Dispatch control for alternative bill recipient	ESENDCONTROL
22	SENDCONTROL_GP	☐	SENDCONTROL_GP	ESENDCONTROL	CHAR	4	0	Dispatch control for original customer	ESENDCONTROL
23	REGIOGR_CA_T	☐	REGIOGR_CA_T	REGIOGROUP	CHAR	8	0	Technical regional structure in contract account	ADRREGGRP
24	REGIOGR_CA_B	☐	REGIOGR_CA_B	REGIOGROUP	CHAR	8	0	Commercial regional structure in contract account	ADRREGGRP
25	KZABSVER	☐	KZABSVER	KZABSVER	CHAR	1	0	Activate Budget Billing Procedure
26	JVLTE	☐	JVLTE	JVLTE	NUMC	1	0	Participation in yearly advance payment procedure
27	CONSOLIDATOR_ID	☐	CONSOLIDATOR_ID	CONSOLIDATOR_ID	CHAR	4	0	Bill consolidator	EIAC_CONSOLIDATR
28	MAHNVUMZ	☐	MAHNV_UMZ	MAHNV_KK	CHAR	2	0	Move-in/out dunning procedure	TFK047A

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SI_FKKVKPR	AUSGRUP_IN	TE192	AUSGRUP_IN
2	SI_FKKVKPR	CONSOLIDATOR_ID	EIAC_CONSOLIDATR	CONSOLIDATOR_ID
3	SI_FKKVKPR	FORMKEY	EFRM	FORMKEY
4	SI_FKKVKPR	KTOKL	KONTOKLASSE	KTOKL
5	SI_FKKVKPR	LANGU	T002	SPRAS
6	SI_FKKVKPR	MAHNVUMZ	TFK047A	MAHNV
7	SI_FKKVKPR	MANOUTS_IN	TE128	MANOUTS_IN
8	SI_FKKVKPR	REGIOGR_CA_B	ADRREGGRP	REGIOGROUP
9	SI_FKKVKPR	REGIOGR_CA_T	ADRREGGRP	REGIOGROUP
10	SI_FKKVKPR	SENDCONTROL_GP	ESENDCONTROL	SENDCONTROL
11	SI_FKKVKPR	SENDCONTROL_MA	ESENDCONTROL	SENDCONTROL
12	SI_FKKVKPR	SENDCONTROL_RH	ESENDCONTROL	SENDCONTROL
13	SI_FKKVKPR	TWAERS	TCURC	WAERS

History

Last changed by/on	SAP	20050223
SAP Release Created in