SAP ABAP Table VKKK_KONTO (Structure FS-CD Account Customer Default Values)

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	VKKK_KONTO	Table Relationship Diagram
Short Description	Structure FS-CD Account Customer Default Values

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	.INCLUDE	☐				0	0	Structure for Cust. Fields, FS-CD Account
2	VKONA	☐	VKONA_KK	CHAR20	CHAR	20	0	Contract account number in legacy system
3	KTOSI	☐	KTOSI_VK	KTOSI_VK	CHAR	1	0	Outside Account View
4	KONTF	☐	KONTF_VK	KONTF_VK	CHAR	1	0	Account Management
5	KKAKB	☐	KKAKB_VK	XFELD	CHAR	1	0	Indicator: Sent Account Statement to Agent
6	KKASB	☐	KKASB_VK	XFELD	CHAR	1	0	Indicator: Send Account Statement to Clerk
7	KZKSM	☐	KZKSM_VK	XFELD	CHAR	1	0	Balance Notification Indicator
8	GPNSB	☐	GPNSB_VK	BU_PARTNER	CHAR	10	0	Accounting Clerk Partner Number	BUT000
9	GPNKB	☐	GPNKB_VK	BU_PARTNER	CHAR	10	0	Account Agent Partner No.	BUT000
10	KFZIH	☐	KFZIH_VK	TEXT3	CHAR	3	0	Credit Interest Agreement
11	KFZIS	☐	KFZIS_VK	TEXT3	CHAR	3	0	Debit Interest Agreement
12	KZDEP	☐	KZDEP_VK	XFELD	CHAR	1	0	Indicator: Execute Coverage Check
13	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
14	VKBEZ	☐	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
15	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
16	.INCLUDE	☐				0	0	Structure of Customizable Fields in FS-CD Acct
17	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
18	QSZDT	☐	QSZDT	DATUM	DATS	8	0	Validity Date for Withholding Tax Exemption Certificate
19	EXVKO	☐	EXVKO_KK	CHAR25	CHAR	25	0	Reference number for business partner
20	OPBUK	☐	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group	TFK001G
21	ABWRE	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	BUT000
22	ABWRA	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	BUT000
23	ADRRE	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
24	ADRRA	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
25	EBVTY	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
26	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
27	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
28	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
29	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
30	AZAWE	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
31	VWNZA	☐	VWNZA_KK	VWNZA_KK	CHAR	1	0	Create Where-Used List For Line Items
32	LOEVM	☐	LOEVM_KK	LOEVM_KK	CHAR	1	0	Mark Contract Account for Deletion
33	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	FKKVK
34	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
35	MVARI	☐	MVARI_VK	MVARI_VK	CHAR	2	0	Dunning Variant	TKKVMVARI
36	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
37	VKPBZ	☐	VKPBZ_KK	VKPBZ_KK	CHAR	2	0	Relationship of Business Partner to Contract Account	TFK002F
38	VKONV	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	FKKVK
39	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	*
40	ABWRH	☐	ABWRH_KK	BU_PARTNER	CHAR	10	0	Alternative Invoice Recipient	BUT000
41	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
42	TOGRU	☐	TOGRU_KK	TOGRU_KK	CHAR	4	0	Tolerance group for contract account	TFK043
43	COPRC	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant	TFK070B
44	PAVER	☐	KZVER_VK	XFELD	CHAR	1	0	Indicator: Clear Variable
45	PADEP	☐	KTDEP_VK	VKONT_KK	CHAR	12	0	Clearing Account	FKKVK
46	STDBK	☐	STDBK_KK	BUKRS	CHAR	4	0	Standard Company Code	T001
47	PAABA	☐	ABART_VK	ABART_VK	CHAR	2	0	Invoicing Type	TKKVFAART
48	PAABD	☐	DARBT_VK	DATS	DATS	8	0	Base Date for Invoicing Frequency
49	COVAR	☐	AVART_VK	AVART_VK	CHAR	1	0	Correspondence Dispatch Medium
50	COVWE	☐	AVWEG_VK	AVWEG_VK	CHAR	1	0	Correspondence Dispatch Method
51	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
52	VERTYP	☐	VERTYP_KK	VERTYP_KK	CHAR	4	0	Clearing Category For Clearing Postings	TFK111
53	DEF_REC	☐	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case	*
54	DEF_REC_IND	☐	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key	*
55	CORR_MAHNV	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure	*
56	CB_GPART	☐	COLL_BILL_GPART_VK	BU_PARTNER	CHAR	10	0	Business partner in a collective invoice	*
57	CB_VKONT	☐	COLL_BILL_VKONT_VK	VKONT_KK	CHAR	12	0	Contract acct in a collective invoice	*
58	INTPER	☐	INTPER_MD	INTPER_MD	CHAR	1	0	FS-CD: Interest Calculation Base Period
59	INTPEROFF	☐	INTPEROFF_MD	INTPEROFF_MD	CHAR	4	0	FS-CD: Interest Calculation Base Days
60	INTTO	☐	INTTO_MD	DATS	DATS	8	0	FS-CD: Date up to Which Interest Is Calculated
61	AUGRS_DEF	☐	AUGRS_DEF_KK	AUGRS_DEF_KK	CHAR	1	0	Clearing Restriction
62	QSSKZ_A	☐	QSSKZ_A_KK	QSSKZ	CHAR	2	0	Witholding Tax Code For Outgoing Payments	*
63	QSSKZ_E	☐	QSSKZ_E_KK	QSSKZ	CHAR	2	0	Withholding Tax Code For Incoming Payments	*
64	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
65	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	TFK042H

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VKKK_KONTO	ABWRA	BUT000	PARTNER
2	VKKK_KONTO	ABWRE	BUT000	PARTNER
3	VKKK_KONTO	ABWRH	BUT000	PARTNER
4	VKKK_KONTO	ABWVK	FKKVK	VKONT
5	VKKK_KONTO	COPRC	TFK070B	COPRC
6	VKKK_KONTO	EIGBV	TFK042H	EIGBV
7	VKKK_KONTO	FDGRP	T035	GRUPP
8	VKKK_KONTO	GPNKB	BUT000	PARTNER
9	VKKK_KONTO	GPNSB	BUT000	PARTNER
10	VKKK_KONTO	IKEY	TFK056A	IKEY
11	VKKK_KONTO	MVARI	TKKVMVARI	MVARI
12	VKKK_KONTO	OPBUK	TFK001G	OPBUK
13	VKKK_KONTO	PAABA	TKKVFAART	FAART
14	VKKK_KONTO	PADEP	FKKVK	VKONT
15	VKKK_KONTO	STDBK	T001	BUKRS
16	VKKK_KONTO	TOGRU	TFK043	TOGRU
17	VKKK_KONTO	VERTYP	TFK111	VERTYP		1	CN
18	VKKK_KONTO	VKONV	FKKVK	VKONT
19	VKKK_KONTO	VKPBZ	TFK002F	VKPBZ

History

Last changed by/on	SAP	20130529
SAP Release Created in