BAPIFKKVKPI SAP (BAPI Input Structure for fkkvkp) Structure details
Description: BAPI Input Structure for fkkvkp
Structure field list including key, data, relationships and ABAP select examples
BAPIFKKVKPI 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 Input 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_BAPIFKKVKPI TYPE BAPIFKKVKPI.
The BAPIFKKVKPI table consists of various fields, each holding specific information or linking keys about BAPI Input Structure for fkkvkp data available in SAP. These include BUSPARTNER (Business Partner Number), BUSPARTNER_EXT (Business Partner Number in External System), REF_NUMBER (Reference number for business partner), COMP_CODE (Company Code Group).. 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 BAPIFKKVKPI 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 |
LINE_NUMBER | Line number for BAPIs | BAPILINENUMBER_KK | NUMC | 4 | NUMC4 | ||||
BUSPARTNER | Business Partner Number | GPART_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | |
BUSPARTNER_EXT | Business Partner Number in External System | BU_BPEXT | CHAR | 20 | CHAR20 | ||||
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 | 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 | ||||
ADDR_BUSPARTNER_EXT | External Address Number for BP in Account | EARNB_KK | CHAR | 20 | BU_ADEXT | ||||
ADDR_ALT_PAYER_EXT | External Address Number for Alternative Payer | EARRE_KK | CHAR | 20 | BU_ADEXT | ||||
ADDR_ALT_PAYEE_EXT | External Address Number for Alternative Payee | EARRA_KK | CHAR | 20 | BU_ADEXT | ||||
ADDR_ALT_DUNN_EXT | External address no. for alternative dun. recipient | EARMA_KK | CHAR | 20 | BU_ADEXT | ||||
ADDR_ALT_BILL_EXT | External Address Number for Alternative Invoice Recipient | EARRH_KK | CHAR | 20 | BU_ADEXT | ||||
ADDR_JURISD_CODE_EXT | External Address Number for Jurisdiction Code Address | EADRJDC_KK | CHAR | 20 | BU_ADEXT | ||||
ALTER_PAYER_EXT | Number of alternative payer in the external system | ABWRE_BPEXT | CHAR | 20 | CHAR20 | ||||
ALTER_PAYEE_EXT | Number of alternative payment recipient in external system | ABWRA_BPEXT | CHAR | 20 | CHAR20 | ||||
ALTER_DUNN_RECIP_EXT | Number of alternative dunning recipient in external system | ABWMA_BPEXT | CHAR | 20 | CHAR20 | ||||
ALTER_BILL_RECIP_EXT | Number of alternative invoice recipient in external system | ABWRH_BPEXT | CHAR | 20 | CHAR20 | ||||
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 BAPIFKKVKPI using ABAP code?
As BAPIFKKVKPI 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 BAPIFKKVKPI as there is no data to select.How to access SAP table BAPIFKKVKPI
Within an ECC or HANA version of SAP you can also view further information about BAPIFKKVKPI 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