AKKP SAP (Documentary Payment Guarantee: Fin.Doc.Master - Header Data) Table details
Dictionary Type: Table
Description: Documentary Payment Guarantee: Fin.Doc.Master - Header Data
Description: Documentary Payment Guarantee: Fin.Doc.Master - Header Data
Table field list including key, data, relationships and ABAP select examples
AKKP is a standard SAP Table which is used to store Documentary Payment Guarantee: Fin.Doc.Master - Header Data data and is available within R/3 SAP systems depending on the version and release level.
The AKKP table consists of various fields, each holding specific information or linking keys about Documentary Payment Guarantee: Fin.Doc.Master - Header Data data available in SAP. These include LCNUM (Financial doc. processing: Internal financial doc. number), REFLCNUM (Financial document processing: Search term), AKKEI (Financial document processing: Export / Import), BUKRS (Company Code).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP AKKP table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | CHAR | 10 | ALPHA | LCNUM | AKN | ||
| REFLCNUM | Financial document processing: Search term | AKKSUCH | CHAR | 40 | TEXT40 | ||||
| AKKEI | Financial document processing: Export / Import | AKKEI | CHAR | 1 | AKKEI | AKK | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| AKART | Financial document processing: Type of financial document | AKART | CHAR | 2 | T607I | AKART | AKA | ||
| AKKTP | Financial document processing: Financial document category | AKKTP | CHAR | 1 | AKKTP | AKY | |||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | KNB1 | ALPHA | KUNNR | KUN | C_KUNNR |
| ELIFN | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
| CADNR | Address number | AD_ADDRNUM | CHAR | 10 | ADRC | ALPHA | AD_ADDRNUM | ADR | |
| INTER | International address version ID | INTER | CHAR | 1 | TSAV | NATION | |||
| WAEMP | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
| CADNR_WE | Address number | AD_ADDRNUM | CHAR | 10 | ADRC | ALPHA | AD_ADDRNUM | ADR | |
| AKKST | Financial document processing: Status | AKKST | CHAR | 1 | AKKST | ||||
| TSSTA | Financial document determination: Time stamp for status | STTMS | NUMC | 14 | TZNTIMESTP | ||||
| TZSTA | Financial document processing: Status of time zone | STTMZ | CHAR | 6 | TTZZ | TZNZONE | |||
| KOMMA | Text, 40 Characters Long | TEXT40 | CHAR | 40 | TEXT40 | ||||
| TSSTB | Financial document determination: Time stamp for status | STTMS | NUMC | 14 | TZNTIMESTP | ||||
| TZSTB | Financial document processing: Status of time zone | STTMZ | CHAR | 6 | TTZZ | TZNZONE | |||
| KOMMB | Text, 40 Characters Long | TEXT40 | CHAR | 40 | TEXT40 | ||||
| TSSTC | Financial document determination: Time stamp for status | STTMS | NUMC | 14 | TZNTIMESTP | ||||
| TZSTC | Financial document processing: Status of time zone | STTMZ | CHAR | 6 | TTZZ | TZNZONE | |||
| KOMMC | Text, 40 Characters Long | TEXT40 | CHAR | 40 | TEXT40 | ||||
| TSSTD | Financial document determination: Time stamp for status | STTMS | NUMC | 14 | TZNTIMESTP | ||||
| TZSTD | Financial document processing: Status of time zone | STTMZ | CHAR | 6 | TTZZ | TZNZONE | |||
| KOMMD | Text, 40 Characters Long | TEXT40 | CHAR | 40 | TEXT40 | ||||
| TSSTE | Financial document determination: Time stamp for status | STTMS | NUMC | 14 | TZNTIMESTP | ||||
| TZSTE | Financial document processing: Status of time zone | STTMZ | CHAR | 6 | TTZZ | TZNZONE | |||
| KOMME | Text, 40 Characters Long | TEXT40 | CHAR | 40 | TEXT40 | ||||
| AENDGRUND | Financial document processing: Reason for change | AENDGRUND | CHAR | 1 | CHAR1 | ||||
| TSSTF | Financial document determination: Time stamp for status | STTMS | NUMC | 14 | TZNTIMESTP | ||||
| TZSTF | Financial document processing: Status of time zone | STTMZ | CHAR | 6 | TTZZ | TZNZONE | |||
| KOMMF | Text, 40 Characters Long | TEXT40 | CHAR | 40 | TEXT40 | ||||
| TSSTZ | Financial document determination: Time stamp for status | STTMS | NUMC | 14 | TZNTIMESTP | ||||
| TZSTZ | Financial document processing: Status of time zone | STTMZ | CHAR | 6 | TTZZ | TZNZONE | |||
| KOMMZ | Text, 40 Characters Long | TEXT40 | CHAR | 40 | TEXT40 | ||||
| AADAT | Financial document processing: Request date | AADAT | NUMC | 14 | TZNTIMESTP | ||||
| AATZO | Financial document processing: Time zone - Request Date | AATZO | CHAR | 6 | TTZZ | TZNZONE | |||
| AIDAT | Financial document processing: Opening date | AIDAT | NUMC | 14 | TZNTIMESTP | ||||
| AITZO | Financial document processing: Time zone - Opening date | AITZO | CHAR | 6 | TTZZ | TZNZONE | |||
| AJDAT | Financial document processing: Date of receipt | AJDAT | NUMC | 14 | TZNTIMESTP | ||||
| AJTZO | Financial document processing: Time zone - Date of receipt | AJTZO | CHAR | 6 | TTZZ | TZNZONE | |||
| AXDAT | Financial document processing: Validity end date | AXDAT | NUMC | 14 | TZNTIMESTP | ||||
| AXTZO | Financial document processing: Time zone - Validity end date | AXTZO | CHAR | 6 | TTZZ | TZNZONE | |||
| AXLND | Country Key | LAND1 | CHAR | 3 | T005 | LAND1 | LND | ||
| AXORT | City Code | CITYC | CHAR | 4 | Assigned to domain | CITYC | |||
| AXREG | STATE (State, Province, County) | REGIO | CHAR | 3 | T005S | REGIO | |||
| AYDAT | Financial document processing: Latest shipping date | AYDAT | NUMC | 14 | TZNTIMESTP | ||||
| AYTZO | Financial doc. processing: Time zone - Latest shipping date | AYTZO | CHAR | 6 | TTZZ | TZNZONE | |||
| AODAT | Financial doc. procg: Latest date of shipped bill of lading | AODAT | NUMC | 14 | TZNTIMESTP | ||||
| AOTZO | Fin.doc.procg: Time zone-Latest date-Shipped bill of lading | AOTZO | CHAR | 6 | TTZZ | TZNZONE | |||
| AHDAT | Financial doc. processing: Date when docs presented to bank | AHDAT | NUMC | 14 | TZNTIMESTP | ||||
| AHTZO | Financial doc. processing : Time zone - Presentation to bank | AHTZO | CHAR | 6 | TTZZ | TZNZONE | |||
| ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | ANYTG | NUMC | 3 | NUM03 | ||||
| WRTAK | Financial document processing: Financial document value | WRTAK | CURR | 15(2) | WERTV8 | ||||
| WAERS | Currency key for letter-of-credit procg in foreign trade | AKWAE | CUKY | 5 | TCURC | WAERS | FWS | ||
| IAPRZ | Financial doc. proc.: Consumption factor of letter of credit | IAPRZ | DEC | 5(2) | PRZ32 | ||||
| EUPRZ | Financial document processing: Allowed overdraft percentage | EUPRZ | DEC | 5(2) | PRZ32 | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | INCO1 | |||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| AUTLF | Complete delivery defined for each sales order? | AUTLF | CHAR | 1 | XFELD | ||||
| ATRSI | Financial document processing: Reload indicator | ATRSI | CHAR | 1 | XFELD | ||||
| AMINQ | Financial document processing: Minimum quantity | AMINQ | QUAN | 13(3) | MENG13 | ||||
| AMAXQ | Financial document processing: Maximum quantity | AMAXQ | QUAN | 13(3) | MENG13 | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ERDAT_TS | Date on which record has been added (time stamp) | ERDAT_TS | NUMC | 14 | TZNTIMESTP | ||||
| ERDAT_TZ | Date on which record has been added (time zone) | ERDAT_TZ | CHAR | 6 | TTZZ | TZNZONE | |||
| VOLL | Financial document processing: Document completion flag | VOLL | CHAR | 1 | FLAG | ||||
| AKKCONFIRM | Financial doc.procg: MAIL user of person confirming fin.doc. | AKKCONFIRM | CHAR | 12 | USR02 | XUBNAME | |||
| UNPRZ | Allowed shortfall percentage rate for financial documents | UNPRZ | DEC | 5(2) | PRZ32 | ||||
| KUNFS | Financial doc. processing: Field sel. cust./vendor numbers | KUNFS | CHAR | 1 | FAAKK | ||||
| KUNCK | Financial doc. processing: Check customer / vendor numbers | KUNCK | CHAR | 1 | XFELD | ||||
| AADFS | Financial document processing: Fld selection - Request date | AADFS | CHAR | 1 | FAAKK | ||||
| AADCK | Financial document processing: Check request date | AADCK | CHAR | 1 | XFELD | ||||
| AIDFS | Financial document processing: Fld selection - Opening date | AIDFS | CHAR | 1 | FAAKK | ||||
| AIDCK | Financial document processing: Check creation date | AIDCK | CHAR | 1 | XFELD | ||||
| AEDFS | Financial doc. processing: Fld selection - Date of receipt | AEDFS | CHAR | 1 | FAAKK | ||||
| AEDCK | Financial document processing: Check date of receipt | AEDCK | CHAR | 1 | XFELD | ||||
| AXDFS | Financial doc. procg: Field selection - Validity end date | AXDFS | CHAR | 1 | FAAKK | ||||
| AXDCK | Financial document processing: Check validity end date | AXDCK | CHAR | 1 | XFELD | ||||
| AVDFS | Financial doc. procg: Field selection - Latest shipping date | AVDFS | CHAR | 1 | FAAKK | ||||
| AVDCK | financial document processing: Check latest shipping date | AVDCK | CHAR | 1 | XFELD | ||||
| ALDFS | Financial doc.procg: Fld selection - Date of bill of lading | ALDFS | CHAR | 1 | FAAKK | ||||
| ALDCK | Financial doc. procg: Check date of shipped bill of lading | ALDCK | CHAR | 1 | XFELD | ||||
| ADDFS | Financial document processing: Fld ctrl - Submission of doc. | ADDFS | CHAR | 1 | FAAKK | ||||
| ADDCK | Financial document processing: Check submission of document | ADDCK | CHAR | 1 | XFELD | ||||
| AWEFS | Financial doc. procg: Field selection - Financial doc. value | AWEFS | CHAR | 1 | FAAKK | ||||
| AWECK | Financial doc. processing: Check financial document value | AWECK | CHAR | 1 | XFELD | ||||
| IAPFS | Financial document processing: Field selection consumption | IAPFS | CHAR | 1 | FAAKK | ||||
| EUPFS | Financial document processing: Fld selection for overdraft % | EUPFS | CHAR | 1 | FAAKK | ||||
| EUPCK | Financial document processing: Check percentage of overdraft | EUPCK | CHAR | 1 | XFELD | ||||
| TEZFS | Financial doc. proc.: Field selection terms of payment | TEZFS | CHAR | 1 | FAAKK | ||||
| TEZCK | Financial doc. processing: Check terms of payment | TEZCK | CHAR | 1 | XFELD | ||||
| INCFS | Financial document processing: Incoterms field selection | INCFS | CHAR | 1 | FAAKK | ||||
| INCCK | Financial doc. processing: Check INCOTerms | INCCK | CHAR | 1 | XFELD | ||||
| AUTFS | Financial doc. procg: Field selection for partial dlv. ind. | AUTFS | CHAR | 1 | FAAKK | ||||
| AUTCK | Financial document processing: Check partial delivery ind. | AUTCH | CHAR | 1 | XFELD | ||||
| ATRFS | Financial document processing: Fld selection - Reload ind. | ATRFS | CHAR | 1 | FAAKK | ||||
| ATRCK | Financial doc. procg: Check reload indicator | ATRCK | CHAR | 1 | XFELD | ||||
| AMIFS | Financial document processing: Fld selection - Min./Max.qty | AMIFS | CHAR | 1 | FAAKK | ||||
| AMICK | Financial document processing: Check minimum/maximum qty | AMICK | CHAR | 1 | XFELD | ||||
| TXTGR | Text determination procedure | TXTGR | CHAR | 2 | TTXG | TXTGR | |||
| FDLANGU | Financial document processing: Default document language | FDLANGU | LANG | 1 | ISOLA | LANGU | |||
| REFFS | Financial document processing: Field selection search term | SUCHFS | CHAR | 1 | FAAKK | ||||
| INDGRUND | Financial document processing: Indicator for change reason | INDGRUND | CHAR | 1 | T607G | CHAR1 | |||
| DOKFREI | Financial document processing: Free entry of docs possible | DOKFREI | CHAR | 1 | FLAG | ||||
| FTCCD | Derivation of company code from org. unit for Foreign Trade | FTCCD | CHAR | 1 | FTCCD | ||||
| DDZCK | Existence check control of payment terms for financial docs | DDZCK | CHAR | 1 | XFELD | ||||
| DDICK | Existence check control of Incoterms for financial documents | DDICK | CHAR | 1 | XFELD | ||||
| UNPFS | Financial document processing: Field selection shortfall PR | UNPFS | CHAR | 1 | FAAKK | ||||
| UNPCK | Financial document processing: Shortfall percentage rate | UNPCK | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP table AKKP using ABAP code
The following ABAP code Example will allow you to do a basic selection on AKKP to SELECT all data from the tableDATA: WA_AKKP TYPE AKKP.
SELECT SINGLE *
FROM AKKP
INTO CORRESPONDING FIELDS OF WA_AKKP
WHERE...
How to access SAP table AKKP
Within an ECC or HANA version of SAP you can also view further information about AKKP and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects