AKKD is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of AKKD in SAP.
- Table description : Documentary Paym. Guarantee: Fin.Doc.Master-Export Doc.Data
- Module : CRM
- Parent Module : CRM
- Package : VEI
- Software Component : BBPCRM

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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 AKKD Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | LCNUM |
| EXDOK | Financial document processing: Export/Import documents | EXDOK | EXDOK |
| ERLED | Financial document processing: "Completed" indicator | ERLED | FLAG |
| EXDKB | Description | BEZEI40 | TEXT40 |
| .INCLUDE | Documentary Payment Guarantee: Master - Fld Ctrl for Docs | ||
| EDOAZ | Financial document processing: No. of original exp./imp.docs | EDOAZ | EDANZ |
| EDKAZ | Financial document processing: No.of copies of exp./imp.docs | EDKAZ | EDANZ |
AKKD related tables
| Table | Note |
|---|---|
| AKKD | Documentary Paym. Guarantee: Fin.Doc.Master-Export Doc.Data |
| AKKP | Documentary Payment Guarantee: Fin.Doc.Master - Header Data |
| AKKB | Documentary Payment Guarantee: Financial Doc. - Bank Data |
| T607F | Documentary Payments: Indicators - Field Ctrl/Doc.Check |
| T607S | Documentary Payments: Fld Ctrl for Banks in Financial Doc. |
| S131 | Doc. Payment Guarantee: Update Letter of Credit Values (LIS) |
| UGMD2035 | FIN Master Data: Last Time Stamp Master Data |
| FAGL_011PC | Fin. Statement Structure: Items in Fin. Statement Structure |
| FAGL_011QT | Fin. Statement Structure: Text for Fin. Statement Items |
| FAGL_011QT_XBRL | Fin. Statement Structure: Text for Fin. Statement Items |
| FAGL_011SC | Fin. Statement Struct.: Assignment Fin. Stmnt Item: Setname |
| FAGL_011TC | Fin. Statement Structure: Timestamp for Fin. Stmt Items |
| CHVW_WM | Batch Where-Used List for Documentary Batches in WM |
| T607A | Documentary Payments: Financial Document Type |
| T607AT | Documentary Payments: Financial Document Type Descriptions |
Related tcodes for AKKD
Transaction codes in the same SAP package (VEI) as the AKKD table.
| Tcode | Description |
|---|---|
| EN99 | General Foreign Trade Processing |
| OVE9 | Completion check |
| VA94 | Load Commodity Codes for Japan |
| VA95 | Merge Commodity Code/Import Code No. |
| VAM4 | Merge: Japan - Commodity Code |
| VE01 | INTRASTAT: Selection Dispatch to EU |
| VE02 | INTRASTAT: Create Form - Germany |
| VE03 | INTRASTAT: Create File - Germany |
| VE04 | EXTRASTAT: Data selection for export |
| VE05 | EXTRASTAT: Create File - Germany |
| VE06 | INTRASTAT: Paper Form - Belgien |
| VE07 | Create INTRASTAT Form for France |
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