VKONT_KK is a data element in SAP used for storing Contract Account Number data in table fields. Here is it basic details and list of tables using this VKONT_KK field in SAP.
- Data Element : VKONT_KK
- Description : Contract Account Number
- Data Type :CHAR
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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 VKONT_KK Field
Table | Note |
---|---|
ARCH_FKKOP | FI-CA doc: Header-oriented doc index for archive |
BROK_SALD_VK | Broker Balance Table |
CMACCADD | Due Date Schedule for Contract Account |
DEABP | Table: Customer Change Header Data for BB Amounts |
DEABPS | Customer change table: Logical view of BB amounts |
DFK006E | Note to Payee - Accounts |
DFKCRPO | Clarification Worklist Credit |
DFKKBPCL | Business Partner Duplicates: Predecessor - Successor |
DFKKBPCL_ACT | Business Partner Duplicates: Status of Activities |
DFKKBPCL_IMPI | Import of Master Data Combinations of BP Duplicates |
DFKKBRPOPNOT | Balance Reporting: Noticed Contract Account Document Items |
DFKKBRPOPSAL | Balance Reporting: Business Partner Balances |
DFKKBRPOPSALHD | Balance reporting: Businesspartner balances header |
DFKKCFCSLOCKS | FI-CA Locks |
DFKKCFDUNTEL | Telephone List for Dunning |
DFKKCFNR | Clarification Cases from NOC Returns Lot |
DFKKCFPAYRUN | Clarif. Worklist: Payt Program |
DFKKCFPAYRUN2 | Calrification Worklist: Payment Program (New Version) |
DFKKCIBW | FICA: Extraction of Cleared Items |
DFKKCMP | Manually Issued Checks Lot: Item Data |
DFKKCOLFILE_P_W | Subm. of Receivable for Collection: Item Buffer |
DFKKCOLI_LOG | Collection Agency Information File: Communication Log |
DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency |
DFKKCOLLH | Management Data for Submission to Coll. Agency (History) |
DFKKCOLLP_IM_W | Buffer: Coll. Agency Info File (Item Master Data Change) |
DFKKCOLLP_IP_W | Buffer: Collection Agency Info File (Item for Payments) |
DFKKCOLLP_IR_W | Buffer: Collection Agency Info File (Item for Callback) |
DFKKCOL_LOG | Collections Agency File: Settlement Log (Payments) |
DFKKCOMA | Correspondence Dunning |
DFKKCRP | Creditworthiness Record: Generating Actions |
DFKKDDA | Debit Memo Notification (England) |
DFKKDOUBTD_W | Buffer: Create Printout for Receivables Adjustment |
DFKKENQ | Temporary Lock Entries for Mass Activities |
DFKKIAPT | Interest Calculation: Log for Interest Run |
DFKKINVBILL_H | Billing Document Header |
DFKKINVDOC_H | Invoicing Document Header |
DFKKINV_TRIG | Invoicing Order |
DFKKIPBW_HEAD | Installment Plan Header Data for Business Warehouse |
DFKKIPBW_ITEM | Installment Plan Items for Business Warehouse |
DFKKIPBW_ORIG | Installment Plan Original Items for Business Warehouse |
DFKKIP_ITM | Payment Specification: Related Items |
DFKKIP_ITMH | Payment Specification: Deletions Not Yet Confirmed |
DFKKIP_ITMV | Payment Specification: Preselected Items |
DFKKLOCKS | FI-CA: Business Locks |
DFKKMACFCSMK | FICA Dunning - Blocked Accounts |
DFKKMOP | Items in contract account document |
DFKKMOPW | Items in contract account document |
DFKKNRP | NOC Returns Lot: Item Data |
DFKKOP | Items in contract account document |
DFKKOPBW | OI Extraction |
DFKKOPCOLL | Collection: Log of Receivables Submitted |
DFKKOPVZ | Agreed Payment Amounts |
DFKKOPW | Items in contract account document |
DFKKORDERPOS | Requests: Items |
DFKKORDERPOS_S | Request Templates: Items |
DFKKPPROPEXC | Exceptions for Due Date Determination and Last Payments |
DFKKQSR | Individual Records for Withholding Tax Report |
DFKKRD | FI-CA: Table for Management of Rounding Amounts |
DFKKRDI | Revenue Distribution |
DFKKREPAK | Recording Header |
DFKKREPAP | Recording Record |
DFKKREPMH | Notification Header |
DFKKREPMP | Report Item |
DFKKREPTCL | Clearing Information for Receipt Documents |
DFKKRH | Returns History |
DFKKRP3 | Returns: Manual Posting Specifications |
DFKKRP3H | Returns: History for Manual Posting Items |
DFKKTAXEX | Table of FI-CA Tax Exemptions |
DFKKTAX_EXEMPT | Table of FI-CA Tax Exemptions |
DFKKTHI | Transfer Records for Invoice Issue by Third Party |
DFKKTHP | Transfer Records for Billing on Behalf of 3rd Party |
DFKKTXINV | Tax Invoices |
DFKKURE | Update Run: Defective Data Records |
DFKKWEBP | EBPP: Payment Data for Payments via Web |
DFKKWOH | Write-Off History |
DFKKWOHTMP | Temporary Write-Off History |
DFKKWO_PROT | Line Items Written Off from Mass Run |
DFKKWRTOFF_WF | FI-CA Data for Write-Off in Workflow |
DFKKZR | Payment form |
DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger |
DFKKZWH | Doubtful/Ind.Val.Adj.Receivables - History |
DFKK_BALANOTE | Balance Confirmation - Check Table |
DFKK_TRIGGER_CL | Outbound Interface: Trigger Table of Cleared Items |
DFKK_TRIGGER_OP | Outbound Interface: Trigger Table for Business Partner |
DFKK_TRIGGER_PAY | Outbound Interface: Trigger Table for Payment Information |
DFKK_TRIGGER_RCL | Outbound Interface: Trigger Table for Reopened Items |
DFMCAILOT | PSCD: Approval List Installment Plans |
DFMCAINV | Invoice in IS-PS-CA: Header Data |
DFMCA_CRPA | Approval List for Document Changes |
DFSCICLARIOB | Bal. Int. Calculation at Contract Acct Level: Clarif. Cases |
DFSCIHISTIOB | Balance Int. Calculation at Contract Account Level: History |
DFSCIREV | Bal. Int. Calculation at Contract Acct Level: Inverse Pstgs |
DIMAIOBPAR | IO: Insurance Object-Partner Relationship in FS-CD |
DIMAIOBPAR_RE | OBSOLETE: Extended Insurance Object-Partner Relationship |
DPSOB_BP_ACC | Data for Contract Object for Each Partner & Cont. Acct Cat. |
EABP | BB Plan |
EABPARCH | IS-U archiving: Help table archiving budget billing plans |
EABPL | Sample Lines for Budget Billing Plan |
EAUS | Move-out Doc. for Contract Acc. |
ECAMIOPRACC | IS-U: Pre-entry Document: Contract Account Data |
ECAMIOPRMDKEY | IS-U: Parked Document: Master Data Key |
EEIN | Move-in Doc. for ContAcc. |
EITEDI | Temporary Index Selection in Invoicing -> EDI Transmission |
EITERDK | Temporary Data Selection: Invoicing -> Bill Printout |
EITR | Temporary Selection Data for IS-U Invoicing |
EK9A | Creditworthiness History |
EKLPCI | History of Charges for Installment Plan Items (LPC in USA) |
EKLPCINV | History of Charges for Installment Plan Items (LPC in USA) |
ELACC | Loyalty Account Header |
ELACCZ | Loyalty Account Line Item |
EMKT_ESTM_CONS | Marketing: Extrapolated Consumption for Each Contract |
EMKT_ESTM_CONS_P | Marketing: Extrapolation Index for Mass Activity |
EPAYTHP | IDE: transfer records for third party payments |
EPROP | Owner Allocation |
ERCH | Billing Doc. Data |
ERCHARC | Index for Archivable Billing Documents |
ERCH_SHORT | Header Data for Billing Document - Extract |
ERDK | Print Document/Header Data |
ERDK_SHORT | Header Data for Print Document - Extract |
EREDEMP | Redemption Document for Loyalty Program |
EVER | IS-U Cont. |
EVER_CRMQ_PLANED | ISU Contract CRM-Entry Queue |
FKKCLEVK | Auxillary Structure for Lock Object EFKKCLEVK |
FKKCLEVKI | Help structure f. lock object EFKKCLEVKI |
FKKDEFREV | Trigger Table for Deferred Revenue Postings |
FKKMAKO | Dunning History Header |
FKKMAKT | Dunning activities |
FKKMAREDUCT | Dunning Reductions |
FKKMAZE | Dunning history of line items |
FKKVK | Contract Account Header |
FKKVKOPA | Help structure for lock object EFKKVKOPA |
FKKVKP | Contract Account Partner-Specific |
FKKVK_CORR | Correspondence for Relationship Contract Account<->Partner |
FKK_INSTPLN_HEAD | Header Data for Installment Plan |
FKK_SEC | Security Deposit |
FKK_SEC_N | Noncash Security Deposit |
FKK_UMBHI | History of Transfer to Another Account |
IBROSTMCF | Clarif. Cases from Broker Report |
IBROSTMP | ISCD: Broker Report - Item Data |
IST_BASICSETTING | General Basic Settings |
IST_BTACT | IS-T Disconnection Number: Disconnection Activity |
IST_LOCK_PROP_DB | Dis/Reconnection Proposals Table for IS-T Services in RM-CA |
IST_TDATA | Telco Object Data for Contract A/R & A/P |
IST_TELNUM | IS-T: Telephone Nos for Connections |
IST_WLTEL | IS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020 |
JFRK | IS-M/SD: Billing - Header Data |
JGTBV | IS-M/SD: Employment Relationship |
JGTVSGV | IS-M/SD: Sales Area Data for Service Company |
JKKD | Sales Order: Business Data |
JKKUEND | Sales Order: Termination Data |
JKWWWTEMP_ORDER | IS-M/SD: WWW Temporary Table for Order Data from Internet |
JKWWWTEMP_SERV | IS-M: Temporary Table for Changes from Internet |
JLRK | IS-M/SD: Settlement Header Data |
TFK006XS | Exception Accounts for Clarification Proposal |
TFK_BUAG_REF | Determination of Reference Contract Account for Replication |
TINV_INV_TRANSF | Transfer Table for Bill Data to FI-CA |
TINV_TRNSF_SHORT | Extract of Bill Receipt (Eval. System): FI-CA Transfer Data |
VKKINTERESTHIST | Int. Calc. History for Deposit Acct |
VKKVK_PAY | Alternative Payment Recipient for Contract Account |
VVKKCFCLH | Clearing: Notes to Clerk for Clearing |
VVKKCFCSTEL | Insurance Dunning: Telephone Collections |
VVKKCFREC | Cash Receipts to be Transferred to Claims System |
VVKKDEPOT | Deposit Int. Calc. Table |
VVKKDRKO | Dunning Printout:Header Items |
VVKKDRZE | Dunning Notice Output: Repetition Items |
VVKKEXPTRIGGER | Trigger for Expiry Notes |
VVKKFAPOS | Invoicing Items in FS-CD |
VVKKICLAR | Depost Int Calc: Clarif. Cases for Int Calc |
VVKKICLARIOB | Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases |
VVKKIHIST | Deposit Acct Interest Calc: History (Detail) |
VVKKIHISTIOB | Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail) |
VVKKMHIST | Contract-Related Dunning History |
VVKKREPCL | Money Laundering Clarification Worklist |
VVKKREPCL_REP | FS-CD: Money Laundering Law Reporting State |
VVKKREPNH | Coinsurance Reporting: Report Header OBSOLETE |
VVKKREPNP | Coinsurance Reporting: Report Item OBSOLETE |
VVKKREPRH | Coinsurance Reporting: Recording Header OBSOLETE |
VVKKREPRP | Coinsurance Reporting: Recording Item OBSOLETE |
VVKKRESETTAX | Italian Taxes - Trigger Table for Correction Run |
VVKKRKBEZ | Legal Relationships-Account |
VVKKTRIGG | VKK Trigger Table |
VVKKTRIMA | Trigger for Checking Dunning Status |
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Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
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Global Trade Services Tables
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Discrete Industries Tables
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