ABVTY_KK Field in SAP | Bank Details ID for Outgoing Payments Data Element using tables

ABVTY_KK is a data element in SAP used for storing Bank Details ID for Outgoing Payments data in table fields. Here is it basic details and list of tables using this ABVTY_KK field in SAP.

Data Element : ABVTY_KK
Description : Bank Details ID for Outgoing Payments
Data Type :CHAR

Bank Details ID for Outgoing Payments tables in SAP

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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.

List of Tables using ABVTY_KK Field

Table	Note
DFKKCFPAYRUN	Clarif. Worklist: Payt Program
DFKKCFPAYRUN2	Calrification Worklist: Payment Program (New Version)
DFKKNRP	NOC Returns Lot: Item Data
DFKKURE	Update Run: Defective Data Records
DIMAIOBPAR	IO: Insurance Object-Partner Relationship in FS-CD
DIMAIOBPAR_RE	OBSOLETE: Extended Insurance Object-Partner Relationship
DIMAPARPAY	IO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship
DPSOB_BP_ACC	Data for Contract Object for Each Partner & Cont. Acct Cat.
ECAMIOPRACC	IS-U: Pre-entry Document: Contract Account Data
FKKVKP	Contract Account Partner-Specific
TFICA_DEF	Samples for Contract Account Types
TPSOB_DEF	Samples for Contract Object Types
VKKVK_PAY	Alternative Payment Recipient for Contract Account