VKKVK_PAY is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of VKKVK_PAY in SAP.
- Table description : Alternative Payment Recipient for Contract Account
- Module : FS-CD
- Parent Module : FS
- Package : ISCDFUN
- Software Component : INSURANCE
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP VKKVK_PAY Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
CLIENT | Client | MANDT | MANDT |
VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
PARTNER | Business Partner Number | BU_PARTNER | BU_PARTNER |
IDENTNUMBER | FS-CD: Do not Fill Field in DI, Internal Counter, Length 16 | IDENTNUM_C16_KK | CHAR016 |
.INCLUDE | Basic Data for Alternative Payment Recipient | ||
ORD_OP | Classification Key | ORD_KK | CHAR4 |
ABWRA_OP_X | Alternative Payee | ABWRA_KK | BU_PARTNER |
ADRRA_OP_X | Address Number for Alternative Payee | ADRRA_KK | AD_ADDRNUM |
XABRA_OP_FIX | Use fixed address | BU_ADFIX | XFELD |
ABVTY_OP_X | Bank Details ID for Outgoing Payments | ABVTY_KK | CHAR4 |
CCARD_OUT_OP | Payment Card ID for Outgoing Payments | CCID_OUT_KK | CHAR6 |
BETRH_OP | Amount In Local Currency With +/- Signs | BETRH_KK | WRTV7 |
WAERS_OP | Transaction Currency | BLWAE_KK | WAERS |
PROZ_OP | Amount in Percent | PROZ_KK | PRZ32 |
REST_OP | Flag: Payment Recipient Receives Remaining Amount | REST_KK | XFELD |
VKKVK_PAY related tables
Table | Note |
---|---|
VKKVK_PAY | Alternative Payment Recipient for Contract Account |
DRZA | DDS: Recipient list (document <-> recipient allocations) |
A162 | Trading Contract: Invoice Recipient |
JHTVAARG | IS-M/AM: Alternative Payer for Contract Settlements |
CKMLAVR_KOMOK | Account Modifications Posting Alternative Valuation Runs |
CKMLAVR_KOMOKT | Account Modifications Posting Alternative Valuations: Texts |
T169BP | Partner Allowed as Payment Recipient |
TBKKG10 | Assignment of Recipient Payment Details for Product |
TFK125G | Payment Run: Alternative Grouping Characteristic Values |
T042ICC | Account Determination Payment Cards in Payment Program |
REGUHM | Payment Data for Cross-Payment Run Payment Medium |
REGUVM | Payment Data for Cross-Payment Run Payment Medium |
A201 | IS-M: Contract Standing: Booking Unit/Contract UM |
A202 | IS-M: Contract Standing: Content Component/Contract UM |
A203 | IS-M: Contract Standing: Contract Unit of Measure |
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