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FKKVKP Table in SAP | Contract Account Partner-Specific Table & Fields List

FKKVKP is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of FKKVKP in SAP.

  • Table description : Contract Account Partner-Specific
  • Module : FI-CA
  • Parent Module : FI
  • Package : FKKB
  • Software Component : FI-CA
FKKVKP table in SAP

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SAP FKKVKP Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
VKONTContract Account NumberVKONT_KKVKONT_KK
GPARTBusiness Partner NumberGPART_KKBU_PARTNER
VKBEZContract account nameVKBEZ_KKTEXT35
.INCLUDEData include for table FKKVKP    
ERDATDate on which the record was createdERDATDATUM
ERNAMName of Person who Created the ObjectERNAMUSNAM
AEDATPLast Changed OnAEDATDATUM
AENAMPName of Person Who Changed ObjectAENAMUSNAM
FDZTGAdditional Days for Cash ManagementFDZTG_KKNUM2
STOPDProcessing lock untilSTOPD_KKSTOPD_KK
QSZDTValidity Date for Withholding Tax Exemption CertificateQSZDTDATUM
GUIDBusiness Agreement GUIDBUAG_GUIDSYSUUID
.INCLUDEData Include for Table FKKVKP (Char.Fields Only)    
EXVKOReference number for business partnerEXVKO_KKCHAR25
OPBUKCompany Code GroupOPBUK_KKOPBUK_KK
STDBKStandard Company CodeSTDBK_KKBUKRS
ABWREAlternative PayerABWRE_KKBU_PARTNER
ABWRAAlternative PayeeABWRA_KKBU_PARTNER
ABWMAAlternative dunning recipientABWMA_KKBU_PARTNER
EBVTYBank Details ID for Incoming PaymentsEBVTY_KKCHAR4
ABVTYBank Details ID for Outgoing PaymentsABVTY_KKCHAR4
EZAWEIncoming Payment MethodEZAWE_KKCHAR1
EZASPLock Reason for Incoming PaymentsEZASP_OLD_KKSPZAH_KK
AZAWEOutgoing Payment MethodsAZAWE_KKCHAR5
AZASPLock Reason for Outgoing PaymentsAZASP_OLD_KKSPZAH_KK
EIGBVOwn Bank DetailsEIGBV_KKEIGBV_KK
VWNZACreate Where-Used List For Line ItemsVWNZA_KKVWNZA_KK
LOEVMMark Contract Account for DeletionLOEVM_KKLOEVM_KK
ABWVKAlternative contract account for collective billsABWVK_KKVKONT_KK
IKEYInterest KeyIKEY_KKIKEY_KK
MAHNVDunning ProcedureMAHNV_KKMAHNV_KK
MANSPDunning Lock ReasonMANSP_OLD_KKMANSP_KK
MGRUPGrouping fur Dunning NoticesMGRUP_KKMGRUP_KK
FDGRPPlanning GroupFDGRP_KKFDGRP
VKPBZRelationship of Business Partner to Contract AccountVKPBZ_KKVKPBZ_KK
ADRNBAddress numberAD_ADDRNUMAD_ADDRNUM
VKONVContract account used for payment transactionsVKONV_KKVKONT_KK
GPARVBusiness Partner Acting as Payer in Payment TransactionsGPARV_KKBU_PARTNER
ADRREAddress Number for Alternative PayerADRRE_KKAD_ADDRNUM
ADRRAAddress Number for Alternative PayeeADRRA_KKAD_ADDRNUM
ADRMAAddress number for alternative dunning notice recipientADRMA_KKAD_ADDRNUM
ABWRHAlternative Invoice RecipientABWRH_KKBU_PARTNER
ADRRHAddress number for alternative bill recipientADRRH_KKAD_ADDRNUM
ADRJDCAddress Number for Jurisdiction Code AddressADRJDC_KKAD_ADDRNUM
BEGRUAuthorization GroupBEGRUBEGRU
TOGRUTolerance group for contract accountTOGRU_KKTOGRU_KK
STOPGReason for Processing LockSTOPG_KKSTOPG_KK
TXJCDJurisdiction for Tax Calculation - Tax Jurisdiction CodeTXJCD_NOCD_KKTXJCD
COPRCCorrespondence VariantCOPRC_KKCOPRC_KK
VBUNDCompany ID of trading partnerRASSCRCOMP
CCARD_IDPayment Card ID for Incoming PaymentsCCID_IN_KKCHAR6
CCARD_OUTPayment Card ID for Outgoing PaymentsCCID_OUT_KKCHAR6
UEBTRItems Transferred To Another AccountXUEBTR_KKXFELD
DEF_RECAlternative Correspondence Recipient for Standard CaseDEF_CORR_PARTNER_KKBU_PARTNER
DEF_REC_INDFI-CA correspondence - activity keyDEF_CORR_ACKEY_KKCORR_ACKEY_KK
QSSKZ_AWitholding Tax Code For Outgoing PaymentsQSSKZ_A_KKQSSKZ
QSSKZ_EWithholding Tax Code For Incoming PaymentsQSSKZ_E_KKQSSKZ
QSZNRCertificate Number of the Withholding Tax ExemptionQSZNRCHAR10
CORR_MAHNVCorrespondence Dunning ProcedureCORR_MAHNV_KKMAHNV_KK
FITYPTax typeJ_1AFITP_DJ_1AFITP
PROVINCERegion (State, Province, County)REGIOREGIO
COUNTYCounty CodeCOUNCCOUNC
VERTYPClearing Category For Clearing PostingsVERTYP_KKVERTYP_KK
AUGRS_DEFClearing RestrictionAUGRS_DEF_KKAUGRS_DEF_KK
LANDLCountry Supplied (for Tax Notifications)LANDL_KKLAND1
BUPLABusiness PlaceBUPLAJ_1BBRANCH
BPTAXTYPE1Tax Number Type 1 for Business PartnerBPTAXTYPE1BPTAXTYPE
BPTAXTYPE2Tax Number type 2 for Business PartnerBPTAXTYPE2BPTAXTYPE
PERSRClerk ResponsiblePERSR_KKBU_PARTNER
INV_CATEGORYInvoicing CategoryINV_CATEGORY_KKINV_CATEGORY_KK
BPCL_SUCCDuplicates Processing: BP Predecessor/SuccessorBPCL_SUCC_KKBPCL_SUCC_KK
MNDIDUnique Referene to Mandate per Payment RecipientSEPA_MNDIDID035
.INCLUDEIS-U Contract Acc.    
.INCLUDEInclude for Person Acct    
.INCLUDE   
.INCLUDEIS-PS-CA Contract Acct(Partner-Dependent), ONLY CHAR FIELDS!    
.INCLUDEFI-CA Extended: Contract Account    
.INCLUDE   
.INCLUDE   
.INCLUDE   
.INCLUDECommon Fields for IS-U/T/M Contract A/R & A/P    
.INCLUDEFields for IS-M Contract Accounts Receivable and Payable    
.INCLUDE   
.INCLUDE   

FKKVKP related tables

TableNote
FKKVKPContract Account Partner-Specific
/BEV3/CHCDPCTR2CDP: Contract Data 2 - Specific Contract Data
TE002AIS-U Specific Attribute for Contract Account Categories
TIVXABDCNACCTFI-CA: Contract Acct Category per Contract and Partner Role
FKKVK_CORRCorrespondence for Relationship Contract Account<->Partner
A201IS-M: Contract Standing: Booking Unit/Contract UM
A202IS-M: Contract Standing: Content Component/Contract UM
A203IS-M: Contract Standing: Contract Unit of Measure
A206IS-M: Contract Standing: Booking Unit/Contract Currency
A207IS-M: Contract Standing: Content Component/Contract Currency
A208IS-M: Contract Standing: Contract Currency
JKSDFCLIKECONIS-M: Forecast Contract - Contract Assigned per Product
JKSD_ASORT_HEADIS-M: Contract Data - Contract for Assortment
T7AR23Assignment of contract category to contract type AR
TB2BETrading Contract: Trading Contract Type
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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