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
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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 FKKVKP Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
GPART | Business Partner Number | GPART_KK | BU_PARTNER |
VKBEZ | Contract account name | VKBEZ_KK | TEXT35 |
.INCLUDE | Data include for table FKKVKP | ||
ERDAT | Date on which the record was created | ERDAT | DATUM |
ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
AEDATP | Last Changed On | AEDAT | DATUM |
AENAMP | Name of Person Who Changed Object | AENAM | USNAM |
FDZTG | Additional Days for Cash Management | FDZTG_KK | NUM2 |
STOPD | Processing lock until | STOPD_KK | STOPD_KK |
QSZDT | Validity Date for Withholding Tax Exemption Certificate | QSZDT | DATUM |
GUID | Business Agreement GUID | BUAG_GUID | SYSUUID |
.INCLUDE | Data Include for Table FKKVKP (Char.Fields Only) | ||
EXVKO | Reference number for business partner | EXVKO_KK | CHAR25 |
OPBUK | Company Code Group | OPBUK_KK | OPBUK_KK |
STDBK | Standard Company Code | STDBK_KK | BUKRS |
ABWRE | Alternative Payer | ABWRE_KK | BU_PARTNER |
ABWRA | Alternative Payee | ABWRA_KK | BU_PARTNER |
ABWMA | Alternative dunning recipient | ABWMA_KK | BU_PARTNER |
EBVTY | Bank Details ID for Incoming Payments | EBVTY_KK | CHAR4 |
ABVTY | Bank Details ID for Outgoing Payments | ABVTY_KK | CHAR4 |
EZAWE | Incoming Payment Method | EZAWE_KK | CHAR1 |
EZASP | Lock Reason for Incoming Payments | EZASP_OLD_KK | SPZAH_KK |
AZAWE | Outgoing Payment Methods | AZAWE_KK | CHAR5 |
AZASP | Lock Reason for Outgoing Payments | AZASP_OLD_KK | SPZAH_KK |
EIGBV | Own Bank Details | EIGBV_KK | EIGBV_KK |
VWNZA | Create Where-Used List For Line Items | VWNZA_KK | VWNZA_KK |
LOEVM | Mark Contract Account for Deletion | LOEVM_KK | LOEVM_KK |
ABWVK | Alternative contract account for collective bills | ABWVK_KK | VKONT_KK |
IKEY | Interest Key | IKEY_KK | IKEY_KK |
MAHNV | Dunning Procedure | MAHNV_KK | MAHNV_KK |
MANSP | Dunning Lock Reason | MANSP_OLD_KK | MANSP_KK |
MGRUP | Grouping fur Dunning Notices | MGRUP_KK | MGRUP_KK |
FDGRP | Planning Group | FDGRP_KK | FDGRP |
VKPBZ | Relationship of Business Partner to Contract Account | VKPBZ_KK | VKPBZ_KK |
ADRNB | Address number | AD_ADDRNUM | AD_ADDRNUM |
VKONV | Contract account used for payment transactions | VKONV_KK | VKONT_KK |
GPARV | Business Partner Acting as Payer in Payment Transactions | GPARV_KK | BU_PARTNER |
ADRRE | Address Number for Alternative Payer | ADRRE_KK | AD_ADDRNUM |
ADRRA | Address Number for Alternative Payee | ADRRA_KK | AD_ADDRNUM |
ADRMA | Address number for alternative dunning notice recipient | ADRMA_KK | AD_ADDRNUM |
ABWRH | Alternative Invoice Recipient | ABWRH_KK | BU_PARTNER |
ADRRH | Address number for alternative bill recipient | ADRRH_KK | AD_ADDRNUM |
ADRJDC | Address Number for Jurisdiction Code Address | ADRJDC_KK | AD_ADDRNUM |
BEGRU | Authorization Group | BEGRU | BEGRU |
TOGRU | Tolerance group for contract account | TOGRU_KK | TOGRU_KK |
STOPG | Reason for Processing Lock | STOPG_KK | STOPG_KK |
TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | TXJCD_NOCD_KK | TXJCD |
COPRC | Correspondence Variant | COPRC_KK | COPRC_KK |
VBUND | Company ID of trading partner | RASSC | RCOMP |
CCARD_ID | Payment Card ID for Incoming Payments | CCID_IN_KK | CHAR6 |
CCARD_OUT | Payment Card ID for Outgoing Payments | CCID_OUT_KK | CHAR6 |
UEBTR | Items Transferred To Another Account | XUEBTR_KK | XFELD |
DEF_REC | Alternative Correspondence Recipient for Standard Case | DEF_CORR_PARTNER_KK | BU_PARTNER |
DEF_REC_IND | FI-CA correspondence - activity key | DEF_CORR_ACKEY_KK | CORR_ACKEY_KK |
QSSKZ_A | Witholding Tax Code For Outgoing Payments | QSSKZ_A_KK | QSSKZ |
QSSKZ_E | Withholding Tax Code For Incoming Payments | QSSKZ_E_KK | QSSKZ |
QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR10 |
CORR_MAHNV | Correspondence Dunning Procedure | CORR_MAHNV_KK | MAHNV_KK |
FITYP | Tax type | J_1AFITP_D | J_1AFITP |
PROVINCE | Region (State, Province, County) | REGIO | REGIO |
COUNTY | County Code | COUNC | COUNC |
VERTYP | Clearing Category For Clearing Postings | VERTYP_KK | VERTYP_KK |
AUGRS_DEF | Clearing Restriction | AUGRS_DEF_KK | AUGRS_DEF_KK |
LANDL | Country Supplied (for Tax Notifications) | LANDL_KK | LAND1 |
BUPLA | Business Place | BUPLA | J_1BBRANCH |
BPTAXTYPE1 | Tax Number Type 1 for Business Partner | BPTAXTYPE1 | BPTAXTYPE |
BPTAXTYPE2 | Tax Number type 2 for Business Partner | BPTAXTYPE2 | BPTAXTYPE |
PERSR | Clerk Responsible | PERSR_KK | BU_PARTNER |
INV_CATEGORY | Invoicing Category | INV_CATEGORY_KK | INV_CATEGORY_KK |
BPCL_SUCC | Duplicates Processing: BP Predecessor/Successor | BPCL_SUCC_KK | BPCL_SUCC_KK |
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | ID035 |
.INCLUDE | IS-U Contract Acc. | ||
.INCLUDE | Include for Person Acct | ||
.INCLUDE | |||
.INCLUDE | IS-PS-CA Contract Acct(Partner-Dependent), ONLY CHAR FIELDS! | ||
.INCLUDE | FI-CA Extended: Contract Account | ||
.INCLUDE | |||
.INCLUDE | |||
.INCLUDE | |||
.INCLUDE | Common Fields for IS-U/T/M Contract A/R & A/P | ||
.INCLUDE | Fields for IS-M Contract Accounts Receivable and Payable | ||
.INCLUDE | |||
.INCLUDE |
FKKVKP related tables
Table | Note |
---|---|
FKKVKP | Contract Account Partner-Specific |
/BEV3/CHCDPCTR2 | CDP: Contract Data 2 - Specific Contract Data |
TE002A | IS-U Specific Attribute for Contract Account Categories |
TIVXABDCNACCT | FI-CA: Contract Acct Category per Contract and Partner Role |
FKKVK_CORR | Correspondence for Relationship Contract Account<->Partner |
A201 | IS-M: Contract Standing: Booking Unit/Contract UM |
A202 | IS-M: Contract Standing: Content Component/Contract UM |
A203 | IS-M: Contract Standing: Contract Unit of Measure |
A206 | IS-M: Contract Standing: Booking Unit/Contract Currency |
A207 | IS-M: Contract Standing: Content Component/Contract Currency |
A208 | IS-M: Contract Standing: Contract Currency |
JKSDFCLIKECON | IS-M: Forecast Contract - Contract Assigned per Product |
JKSD_ASORT_HEAD | IS-M: Contract Data - Contract for Assortment |
T7AR23 | Assignment of contract category to contract type AR |
TB2BE | Trading Contract: Trading Contract Type |
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