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