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VKKVK_PAY Table in SAP | Alternative Payment Recipient for Contract Account Table & Fields List

VKKVK_PAY is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of VKKVK_PAY in SAP.

  • Table description : Alternative Payment Recipient for Contract Account
  • Module : FS-CD
  • Parent Module : FS
  • Package : ISCDFUN
  • Software Component : INSURANCE
VKKVK_PAY table in SAP

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SAP VKKVK_PAY Table Fields structure

FieldNoteData ElementDomain
CLIENTClientMANDTMANDT
VKONTContract Account NumberVKONT_KKVKONT_KK
PARTNERBusiness Partner NumberBU_PARTNERBU_PARTNER
IDENTNUMBERFS-CD: Do not Fill Field in DI, Internal Counter, Length 16IDENTNUM_C16_KKCHAR016
.INCLUDEBasic Data for Alternative Payment Recipient    
ORD_OPClassification KeyORD_KKCHAR4
ABWRA_OP_XAlternative PayeeABWRA_KKBU_PARTNER
ADRRA_OP_XAddress Number for Alternative PayeeADRRA_KKAD_ADDRNUM
XABRA_OP_FIXUse fixed addressBU_ADFIXXFELD
ABVTY_OP_XBank Details ID for Outgoing PaymentsABVTY_KKCHAR4
CCARD_OUT_OPPayment Card ID for Outgoing PaymentsCCID_OUT_KKCHAR6
BETRH_OPAmount In Local Currency With +/- SignsBETRH_KKWRTV7
WAERS_OPTransaction CurrencyBLWAE_KKWAERS
PROZ_OPAmount in PercentPROZ_KKPRZ32
REST_OPFlag: Payment Recipient Receives Remaining AmountREST_KKXFELD

VKKVK_PAY related tables

TableNote
VKKVK_PAYAlternative Payment Recipient for Contract Account
DRZADDS: Recipient list (document <-> recipient allocations)
A162Trading Contract: Invoice Recipient
JHTVAARGIS-M/AM: Alternative Payer for Contract Settlements
CKMLAVR_KOMOKAccount Modifications Posting Alternative Valuation Runs
CKMLAVR_KOMOKTAccount Modifications Posting Alternative Valuations: Texts
T169BPPartner Allowed as Payment Recipient
TBKKG10Assignment of Recipient Payment Details for Product
TFK125GPayment Run: Alternative Grouping Characteristic Values
T042ICCAccount Determination Payment Cards in Payment Program
REGUHMPayment Data for Cross-Payment Run Payment Medium
REGUVMPayment Data for Cross-Payment Run Payment Medium
A201IS-M: Contract Standing: Booking Unit/Contract UM
A202IS-M: Contract Standing: Content Component/Contract UM
A203IS-M: Contract Standing: Contract Unit of Measure
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