SAP ABAP Table VKKKANKO (Account Creation w/SOM Interface)

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	VKKKANKO	Table Relationship Diagram
Short Description	Account Creation w/SOM Interface

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	ACODE	☐	ACODE_VK	ACODE_VK	NUMC	2	0	Request Code for Function
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	OPBUK	☐	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group	*
4	VKTYP	☐	VKTYP_KK	VKTYP_KK	CHAR	2	0	Contract Account Category	*
5	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
6	RBZNR	☐	RBZNR_VK	RBZNR_VK	CHAR	17	0	Number of Legal Relationship
7	RBART	☐	RBART_VK	RBART_VK	CHAR	2	0	Legal Relationship Type	*
8	RRBZN	☐	RBZNR_VK	RBZNR_VK	CHAR	17	0	Number of Legal Relationship
9	RRBAR	☐	RBART_VK	RBART_VK	CHAR	2	0	Legal Relationship Type	*
10	VKPBZ	☐	VKPBZ_KK	VKPBZ_KK	CHAR	2	0	Relationship of Business Partner to Contract Account	*
11	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
12	ABWRH	☐	ABWRH_KK	BU_PARTNER	CHAR	10	0	Alternative Invoice Recipient	*
13	ABWRE	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	*
14	ABWRA	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	*
15	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
16	EBVTY	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
17	EKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
18	ABART	☐	ABART_VK	ABART_VK	CHAR	2	0	Invoicing Type	*
19	AZAWE	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
20	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
21	VTRST	☐	VTRST_VK	VTRST_VK	CHAR	1	0	Policy Status
22	ABGRD	☐	ABGRD_VK	ABGRD_VK	NUMC	2	0	Cancellation Reason
23	EXRYT	☐	EXRYT_VK	FREQZ_VK	NUMC	2	0	Disbursement Frequency	*
24	DEXBT	☐	DEXBT_VK	DATS	DATS	8	0	Base date for disbursement freq.
25	LNDSL	☐	LNDSL_VK	LAND1	CHAR	3	0	Country Key	*
26	EARNB	☐	EARNB_VK	CHAR20	CHAR	20	0	External Address Number for BP in Account
27	EARRH	☐	EARRH_VK	CHAR20	CHAR	20	0	External Address No. for Alternative Invoice Recipient
28	EARRE	☐	EARRE_VK	CHAR20	CHAR	20	0	External Address Number for Alternative Payer
29	EARRA	☐	EARRA_VK	CHAR20	CHAR	20	0	External Address Number for Alternative Payment Recipient
30	STOPD	☐	STOPD_KK	STOPD_KK	DATS	8	0	Processing lock until
31	STOPG	☐	STOPG_KK	STOPG_KK	CHAR	1	0	Reason for Processing Lock	*
32	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group

History

Last changed by/on	SAP	20110901
SAP Release Created in