SAP ABAP Table SI_FKKVKPR_DI (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_DI	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	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
3	ABSANFBZ	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
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	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
8	RUECKLZ	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
9	TWAERS	☐	CHAR5	CHAR5	CHAR	5	0	R/2 table
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	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
15	AUSGRUP_IN	☐	AUSGRUP_IN	AUSGRUP_IN	CHAR	8	0	Outsorting Check Group for Invoicing	TE192
16	OUTCOUNT	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
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_C_FROM_ACC	CHAR8	CHAR	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	*
21	SENDCONTROL_RH	☐	SENDCONTROL_RH	ESENDCONTROL	CHAR	4	0	Dispatch control for alternative bill recipient	*
22	SENDCONTROL_GP	☐	SENDCONTROL_GP	ESENDCONTROL	CHAR	4	0	Dispatch control for original customer	*
23	REGIOGR_CA_T	☐	REGIOGR_CA_T	REGIOGROUP	CHAR	8	0	Technical regional structure in contract account	*
24	REGIOGR_CA_B	☐	REGIOGR_CA_B	REGIOGROUP	CHAR	8	0	Commercial regional structure in contract account	*
25	KZABSVER	☐	KZABSVER	KZABSVER	CHAR	1	0	Activate Budget Billing Procedure
26	JVLTE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
27	CONSOLIDATOR_ID	☐	CONSOLIDATOR_ID	CONSOLIDATOR_ID	CHAR	4	0	Bill consolidator	*
28	MAHNVUMZ	☐	MAHNV_UMZ	MAHNV_KK	CHAR	2	0	Move-in/out dunning procedure	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SI_FKKVKPR_DI	AUSGRUP_IN	TE192	AUSGRUP_IN
2	SI_FKKVKPR_DI	FORMKEY	EFRM	FORMKEY
3	SI_FKKVKPR_DI	KTOKL	KONTOKLASSE	KTOKL
4	SI_FKKVKPR_DI	MANOUTS_IN	TE128	MANOUTS_IN

History

Last changed by/on	SAP	20060208
SAP Release Created in