BAPIFKKVKP SAP (BAPI Structure for fkkvkp) Structure details
Dictionary Type: Structure
Description: BAPI Structure for fkkvkp
Description: BAPI Structure for fkkvkp
Structure field list including key, data, relationships and ABAP select examples
BAPIFKKVKP is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "BAPI Structure for fkkvkp" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BAPIFKKVKP TYPE BAPIFKKVKP.
The BAPIFKKVKP table consists of various fields, each holding specific information or linking keys about BAPI Structure for fkkvkp data available in SAP. These include BUSPARTNER (Business Partner Number), ACCT_NAME (Contract account name), CR_ON (Date on Which Record Was Created), CREATED_BY (Name of Person who Created the Object).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP BAPIFKKVKP structure 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 |
| CONT_ACCT | Contract Account Number | VKONT_KK | CHAR | 12 | FKKVK | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| BUSPARTNER | Business Partner Number | GPART_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | |
| ACCT_NAME | Contract account name | VKBEZ_KK | CHAR | 35 | TEXT35 | ||||
| CR_ON | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| CREATED_BY | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| CH_ON | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| CHANGED_BY | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
| CM_EX_DAYS | Additional Days for Cash Management | FDZTG_KK | NUMC | 2 | NUM2 | ||||
| REF_NUMBER | Reference number for business partner | EXVKO_KK | CHAR | 25 | CHAR25 | ||||
| COMP_CODE | Company Code Group | OPBUK_KK | CHAR | 4 | Assigned to domain | OPBUK_KK | OPBUK | ||
| ALTER_PAYER | Alternative Payer | ABWRE_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BUPA | |
| ALTER_PAYEE | Alternative Payee | ABWRA_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BUPA | |
| ALTER_DUNN_RECIP | Alternative dunning recipient | ABWMA_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BUPA | |
| BANK_INC | Bank Details ID for Incoming Payments | EBVTY_KK | CHAR | 4 | CHAR4 | ||||
| BANK_OUTG | Bank Details ID for Outgoing Payments | ABVTY_KK | CHAR | 4 | CHAR4 | ||||
| METHOD_INC | Incoming Payment Method | EZAWE_KK | CHAR | 1 | CHAR1 | ||||
| METHOD_OUTG | Outgoing Payment Methods | AZAWE_KK | CHAR | 5 | CHAR5 | ||||
| WU_LIST | Create Where-Used List For Line Items | VWNZA_KK | CHAR | 1 | VWNZA_KK | ||||
| DEL_FLAG | Mark Contract Account for Deletion | LOEVM_KK | CHAR | 1 | LOEVM_KK | ||||
| COLL_ACCT | Alternative contract account for collective bills | ABWVK_KK | CHAR | 12 | FKKVK | ALPHA | VKONT_KK | ||
| INT_KEY | Interest Key | IKEY_KK | CHAR | 2 | TFK056A | IKEY_KK | |||
| DUNN_PROC | Dunning Procedure | MAHNV_KK | CHAR | 2 | TFK047A | MAHNV_KK | FKK_MAHNV | ||
| DUNN_GROUP | Grouping fur Dunning Notices | MGRUP_KK | CHAR | 2 | TFK047F | MGRUP_KK | |||
| PLAN_GRP | Planning Group | FDGRP_KK | CHAR | 10 | T035 | ALPHA | FDGRP | FFG | |
| ACCT_RELAT | Relationship of Business Partner to Contract Account | VKPBZ_KK | CHAR | 2 | TFK002F | VKPBZ_KK | |||
| ADDR_NO | Address number | AD_ADDRNUM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ADR | |
| ACCT_PAID_BY | Contract account used for payment transactions | VKONV_KK | CHAR | 12 | FKKVK | ALPHA | VKONT_KK | ||
| ADDR_ALT_PAYER | Address Number for Alternative Payer | ADRRE_KK | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| ADDR_ALT_PAYEE | Address Number for Alternative Payee | ADRRA_KK | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| ADDR_ALT_DUNN | Address number for alternative dunning notice recipient | ADRMA_KK | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| ALTER_BILL_RECIP | Alternative Invoice Recipient | ABWRH_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BUPA | |
| ADDR_ALT_BILL | Address number for alternative bill recipient | ADRRH_KK | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| ADDR_JURISDICT_CODE | Address Number for Jurisdiction Code Address | ADRJDC_KK | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| AUTHORITYGROUP | Authorization Group | BEGRU | CHAR | 4 | BEGRU | ||||
| TOLER_GROUP | Tolerance group for contract account | TOGRU_KK | CHAR | 4 | TFK043 | TOGRU_KK | |||
| TAXJURCODE | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| CORRESP_VARIANT | Correspondence Variant | COPRC_KK | CHAR | 4 | TFK070B | COPRC_KK | |||
| TRADE_ID | Company ID of trading partner | RASSC | CHAR | 6 | T880 | ALPHA | RCOMP | PGS | |
| CREDIT_CARD_ID | Payment Card ID | BU_CCID | CHAR | 6 | CHAR6 | ||||
| ITEMS_TRANSFERED | Items Transferred To Another Account | XUEBTR_KK | CHAR | 1 | XFELD | ||||
| STANDARD_COMP_CODE | Standard Company Code | STDBK_KK | CHAR | 4 | Assigned to domain | BUKRS | |||
| PERS_RESP | Clerk Responsible | PERSR_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BUPA | |
| INVOICING_CATEGORY | Invoicing Category | INV_CATEGORY_KK | CHAR | 4 | TFK2604 | INV_CATEGORY_KK | |||
| DIRECT_DEBIT_AMOUNT | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
| DIRECT_DEBIT_CURRENCY | Currency of Direct Debit Limit | DDLCU_KK | CUKY | 5 | Assigned to domain | WAERS | |||
| DIRECT_DEBIT_CURRENCY_ISO | ISO currency code | ISOCD | CHAR | 3 | ISOCD | ||||
| DIRECT_DEBIT_MONTHS | Number of Months for Calculation of Direct Debit Limit | DDLNM_KK | NUMC | 2 | NUM02 | ||||
| DIRECT_DEBIT_ROLLING | Rolling Calculation of Direct Debit Limit | DDLXG_KK | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure BAPIFKKVKP using ABAP code?
As BAPIFKKVKP is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BAPIFKKVKP as there is no data to select.How to access SAP table BAPIFKKVKP
Within an ECC or HANA version of SAP you can also view further information about BAPIFKKVKP 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