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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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List of Tables using ABVTY_KK Field

TableNote
DFKKCFPAYRUNClarif. Worklist: Payt Program
DFKKCFPAYRUN2Calrification Worklist: Payment Program (New Version)
DFKKNRPNOC Returns Lot: Item Data
DFKKUREUpdate Run: Defective Data Records
DIMAIOBPARIO: Insurance Object-Partner Relationship in FS-CD
DIMAIOBPAR_REOBSOLETE: Extended Insurance Object-Partner Relationship
DIMAPARPAYIO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship
DPSOB_BP_ACCData for Contract Object for Each Partner & Cont. Acct Cat.
ECAMIOPRACCIS-U: Pre-entry Document: Contract Account Data
FKKVKPContract Account Partner-Specific
TFICA_DEFSamples for Contract Account Types
TPSOB_DEFSamples for Contract Object Types
VKKVK_PAYAlternative Payment Recipient for Contract Account
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