BAPIFKKVKP1 SAP (BAPI Structure for fkkvkp) Structure details
Description: BAPI Structure for fkkvkp
Structure field list including key, data, relationships and ABAP select examples
BAPIFKKVKP1 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_BAPIFKKVKP1 TYPE BAPIFKKVKP1.
The BAPIFKKVKP1 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: Cannot Be Enhanced
SAP BAPIFKKVKP1 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 | TFK001G | 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 | Assigned to domain | 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 | |
ITEMS_TRANSFERED | Items Transferred To Another Account | XUEBTR_KK | CHAR | 1 | XFELD | ||||
WITH_TAX_EXEMPTION | Validity Date for Withholding Tax Exemption Certificate | QSZDT | DATS | 8 | DATUM | ||||
CCARD_INC | Payment Card ID for Incoming Payments | CCID_IN_KK | CHAR | 6 | CHAR6 | ||||
CCARD_OUTG | Payment Card ID for Outgoing Payments | CCID_OUT_KK | CHAR | 6 | CHAR6 | ||||
ALT_CORR_RECIPIENT | Alternative Correspondence Recipient for Standard Case | DEF_CORR_PARTNER_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BUPA | |
CORR_ACTIVITY_KEY | FI-CA correspondence - activity key | DEF_CORR_ACKEY_KK | CHAR | 4 | TFK070L | CORR_ACKEY_KK | |||
W_TAX_CODE_OUT | Witholding Tax Code For Outgoing Payments | QSSKZ_A_KK | CHAR | 2 | T059Q | QSSKZ | |||
W_TAX_CODE_IN | Withholding Tax Code For Incoming Payments | QSSKZ_E_KK | CHAR | 2 | T059Q | QSSKZ | |||
EXEMPT_NO | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR | 10 | CHAR10 | ||||
CORR_DUNN_PROC | Correspondence Dunning Procedure | CORR_MAHNV_KK | CHAR | 2 | Assigned to domain | MAHNV_KK | |||
TAX_CATEGORY | Tax type | J_1AFITP_D | CHAR | 2 | J_1AFITPV | J_1AFITP | |||
REGION | STATE (State, Province, County) | REGIO | CHAR | 3 | T005S | REGIO | |||
COUNTY_CDE | County Code | COUNC | CHAR | 3 | T005E | COUNC | |||
CLEARING_CATEGORY | Clearing Category For Clearing Postings | VERTYP_KK | CHAR | 4 | TFK111 | VERTYP_KK | |||
RESTRICT | Clearing Restriction | AUGRS_DEF_KK | CHAR | 1 | AUGRS_DEF_KK | ||||
SUPCOUNTRY | Country Supplied (for Tax Notifications) | LANDL_KK | CHAR | 3 | T005 | LAND1 | |||
SUPCOUNTRY_ISO | Country ISO code | INTCA | CHAR | 2 | INTCA | F4_INTCA | |||
BUAG_GUID | Business Agreement GUID | BUAG_GUID | RAW | 16 | SYSUUID | ||||
STANDARD_COMP_CODE | Standard Company Code | STDBK_KK | CHAR | 4 | Assigned to domain | BUKRS | |||
OWNBANKID | Own Bank Details | EIGBV_KK | CHAR | 25 | Assigned to domain | EIGBV_KK | |||
PART_PAID_BY | Business Partner Acting as Payer in Payment Transactions | GPARV_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
BUS_PLACE | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
TAXID_TYPE1 | Tax Number Type 1 for Business Partner | BPTAXTYPE1 | CHAR | 4 | BPTAXTYPE | ||||
TAXID_TYPE2 | Tax Number type 2 for Business Partner | BPTAXTYPE2 | CHAR | 4 | BPTAXTYPE | ||||
PERS_RESP | Clerk Responsible | PERSR_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BUPA | |
INVOICING_CATEGORY | Invoicing Category | INV_CATEGORY_KK | CHAR | 4 | Assigned to domain | 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 | ||||
INVOICING_SCHEDULE | Selection Characteristic for Scheduling | INV_SCHEDULE_KK | CHAR | 4 | TFK2606 | INV_SCHEDULE_KK | |||
INVOICING_CYCLE | Billing Cycle | CYCLE_KK | CHAR | 4 | Assigned to domain | CYCLE_KK | |||
INVOICING_CYCLE_DAY | Day of Period End | CYCLE_DAY_KK | CHAR | 2 | CYCLE_DAY_KK | ||||
INVOICING_CYCLE_MONTH | Field Is Not Used - CHAR2 | NOT_USED_CHAR2_KK | CHAR | 2 | |||||
INVOICING_CYCLE_RULE | Field Is Not Used - CHAR4 | CYCLE_RULE_KK | CHAR | 4 | |||||
INVOICING_CYCLE_START | Start Date of Billing Cycle in Contract Account | CYCLE_STARTDATE_KK | DATS | 8 | DATS | ||||
COLLGROUP | Collection Management: Master Data Group | CMGRP_CM_KK | CHAR | 2 | Assigned to domain | CMGRP_CM_KK | |||
COLLSTRAT | Collection Strategy | STRAT_CM_KK | CHAR | 2 | Assigned to domain | STRAT_CM_KK | |||
COLLPERSON | Collections Contact Person | CPERS_CM_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 |
Key field | Non-key field |
How do I retrieve data from SAP structure BAPIFKKVKP1 using ABAP code?
As BAPIFKKVKP1 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 BAPIFKKVKP1 as there is no data to select.How to access SAP table BAPIFKKVKP1
Within an ECC or HANA version of SAP you can also view further information about BAPIFKKVKP1 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