SAP ABAP Table SI_FKKVKPV (Include for Person Acct)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
Table Category | INTTAB | Structure |
Structure | SI_FKKVKPV | Table Relationship Diagram |
Short Description | Include for Person Acct |
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 | PADEP | KTDEP_VK | VKONT_KK | CHAR | 12 | 0 | Clearing Account | FKKVK | |
2 | PAVER | KZVER_VK | XFELD | CHAR | 1 | 0 | Indicator: Clear Variable | ||
3 | PAABA | ABART_VK | ABART_VK | CHAR | 2 | 0 | Invoicing Type | * | |
4 | COVAR | AVART_VK | AVART_VK | CHAR | 1 | 0 | Correspondence Dispatch Medium | ||
5 | COVWE | AVWEG_VK | AVWEG_VK | CHAR | 1 | 0 | Correspondence Dispatch Method | ||
6 | EXRYT | EXRYT_VK | FREQZ_VK | NUMC | 2 | 0 | Disbursement Frequency | TKKVZAFRQ | |
7 | DEXBT | DEXBT_VK | DATS | DATS | 8 | 0 | Base date for disbursement freq. | ||
8 | PAINR | INRYT_VK | FREQZ_VK | NUMC | 2 | 0 | Collection Frequency | TKKVZAFRQ | |
9 | PAIND | DINBT_VK | DATS | DATS | 8 | 0 | Base Date for Coll. Frequency | ||
10 | PAABD | DARBT_VK | DATS | DATS | 8 | 0 | Base Date for Invoicing Frequency | ||
11 | MVARI | MVARI_VK | MVARI_VK | CHAR | 2 | 0 | Dunning Variant | TKKVMVARI | |
12 | CB_GPART | COLL_BILL_GPART_VK | BU_PARTNER | CHAR | 10 | 0 | Business partner in a collective invoice | BUT000 | |
13 | CB_VKONT | COLL_BILL_VKONT_VK | VKONT_KK | CHAR | 12 | 0 | Contract acct in a collective invoice | FKKVK | |
14 | INTPER | INTPER_MD | INTPER_MD | CHAR | 1 | 0 | FS-CD: Interest Calculation Base Period | ||
15 | INTPEROFF | INTPEROFF_MD | INTPEROFF_MD | CHAR | 4 | 0 | FS-CD: Interest Calculation Base Days | ||
16 | INTTO | INTTO_MD | DATS | DATS | 8 | 0 | FS-CD: Date up to Which Interest Is Calculated | ||
17 | ANZRA | ANZRA_KK | XFELD | CHAR | 1 | 0 | Multiple Alternative Payment Recipients? | ||
18 | ATART | ATKEY_KK | ATKEY | CHAR | 4 | 0 | Split Type for Outgoing Payments | TKKV_TEILART | |
19 | ABVTY_X | ABVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Outgoing Payments |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | SI_FKKVKPV | ATART | TKKV_TEILART | ATART | |||
2 | SI_FKKVKPV | CB_GPART | BUT000 | PARTNER | |||
3 | SI_FKKVKPV | CB_VKONT | FKKVK | VKONT | |||
4 | SI_FKKVKPV | EXRYT | TKKVZAFRQ | FREQZ | 1 | CN | |
5 | SI_FKKVKPV | MVARI | TKKVMVARI | MVARI | |||
6 | SI_FKKVKPV | PADEP | FKKVK | VKONT | |||
7 | SI_FKKVKPV | PAINR | TKKVZAFRQ | FREQZ |
History
Last changed by/on | SAP | 20050223 |
SAP Release Created in |