SAP ABAP Table SI_FKKVKPV (Include for Person Acct)
Hierarchy
INSURANCE (Software Component) SAP Insurance
   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