BAPIFKKVKPI SAP (BAPI Input Structure for fkkvkp) Structure details

Dictionary Type: Structure
Description: BAPI Input Structure for fkkvkp




ABAP Code to SELECT data from BAPIFKKVKPI
Related tables to BAPIFKKVKPI
Access table BAPIFKKVKPI




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_NUMBERLine number for BAPIs BAPILINENUMBER_KKNUMC4NUMC4
BUSPARTNERBusiness Partner Number GPART_KKCHAR10BUT000ALPHABU_PARTNERBPA
BUSPARTNER_EXTBusiness Partner Number in External System BU_BPEXTCHAR20CHAR20
REF_NUMBERReference number for business partner EXVKO_KKCHAR25CHAR25
COMP_CODECompany Code Group OPBUK_KKCHAR4TFK001GOPBUK_KKOPBUK
ALTER_PAYERAlternative Payer ABWRE_KKCHAR10BUT000ALPHABU_PARTNERBUPA
ALTER_PAYEEAlternative Payee ABWRA_KKCHAR10BUT000ALPHABU_PARTNERBUPA
ALTER_DUNN_RECIPAlternative dunning recipient ABWMA_KKCHAR10BUT000ALPHABU_PARTNERBUPA
BANK_INCBank Details ID for Incoming Payments EBVTY_KKCHAR4CHAR4
BANK_OUTGBank Details ID for Outgoing Payments ABVTY_KKCHAR4CHAR4
METHOD_INCIncoming Payment Method EZAWE_KKCHAR1CHAR1
METHOD_OUTGOutgoing Payment Methods AZAWE_KKCHAR5CHAR5
WU_LISTCreate Where-Used List For Line Items VWNZA_KKCHAR1VWNZA_KK
DEL_FLAGMark Contract Account for Deletion LOEVM_KKCHAR1LOEVM_KK
COLL_ACCTAlternative contract account for collective bills ABWVK_KKCHAR12FKKVKALPHAVKONT_KK
INT_KEYInterest Key IKEY_KKCHAR2TFK056AIKEY_KK
DUNN_PROCDunning Procedure MAHNV_KKCHAR2TFK047AMAHNV_KKFKK_MAHNV
DUNN_GROUPGrouping fur Dunning Notices MGRUP_KKCHAR2TFK047FMGRUP_KK
PLAN_GRPPlanning Group FDGRP_KKCHAR10T035ALPHAFDGRPFFG
ACCT_RELATRelationship of Business Partner to Contract Account VKPBZ_KKCHAR2TFK002FVKPBZ_KK
ADDR_NOAddress number AD_ADDRNUMCHAR10Assigned to domainALPHAAD_ADDRNUMADR
ACCT_PAID_BYContract account used for payment transactions VKONV_KKCHAR12FKKVKALPHAVKONT_KK
ADDR_ALT_PAYERAddress Number for Alternative Payer ADRRE_KKCHAR10Assigned to domainALPHAAD_ADDRNUM
ADDR_ALT_PAYEEAddress Number for Alternative Payee ADRRA_KKCHAR10Assigned to domainALPHAAD_ADDRNUM
ADDR_ALT_DUNNAddress number for alternative dunning notice recipient ADRMA_KKCHAR10Assigned to domainALPHAAD_ADDRNUM
ALTER_BILL_RECIPAlternative Invoice Recipient ABWRH_KKCHAR10BUT000ALPHABU_PARTNERBUPA
ADDR_ALT_BILLAddress number for alternative bill recipient ADRRH_KKCHAR10Assigned to domainALPHAAD_ADDRNUM
ADDR_JURISDICT_CODEAddress Number for Jurisdiction Code Address ADRJDC_KKCHAR10Assigned to domainALPHAAD_ADDRNUM
AUTHORITYGROUPAuthorization Group BEGRUCHAR4BEGRU
TOLER_GROUPTolerance group for contract account TOGRU_KKCHAR4TFK043TOGRU_KK
TAXJURCODETax Jurisdiction TXJCDCHAR15Assigned to domainTXJCDTXJ
CORRESP_VARIANTCorrespondence Variant COPRC_KKCHAR4TFK070BCOPRC_KK
TRADE_IDCompany ID of trading partner RASSCCHAR6T880ALPHARCOMPPGS
CREDIT_CARD_IDPayment Card ID BU_CCIDCHAR6CHAR6
ITEMS_TRANSFEREDItems Transferred To Another Account XUEBTR_KKCHAR1XFELD
ADDR_BUSPARTNER_EXTExternal Address Number for BP in Account EARNB_KKCHAR20BU_ADEXT
ADDR_ALT_PAYER_EXTExternal Address Number for Alternative Payer EARRE_KKCHAR20BU_ADEXT
ADDR_ALT_PAYEE_EXTExternal Address Number for Alternative Payee EARRA_KKCHAR20BU_ADEXT
ADDR_ALT_DUNN_EXTExternal address no. for alternative dun. recipient EARMA_KKCHAR20BU_ADEXT
ADDR_ALT_BILL_EXTExternal Address Number for Alternative Invoice Recipient EARRH_KKCHAR20BU_ADEXT
ADDR_JURISD_CODE_EXTExternal Address Number for Jurisdiction Code Address EADRJDC_KKCHAR20BU_ADEXT
ALTER_PAYER_EXTNumber of alternative payer in the external system ABWRE_BPEXTCHAR20CHAR20
ALTER_PAYEE_EXTNumber of alternative payment recipient in external system ABWRA_BPEXTCHAR20CHAR20
ALTER_DUNN_RECIP_EXTNumber of alternative dunning recipient in external system ABWMA_BPEXTCHAR20CHAR20
ALTER_BILL_RECIP_EXTNumber of alternative invoice recipient in external system ABWRH_BPEXTCHAR20CHAR20
PERS_RESPClerk Responsible PERSR_KKCHAR10Assigned to domainALPHABU_PARTNERBUPA
INVOICING_CATEGORYInvoicing Category INV_CATEGORY_KKCHAR4TFK2604INV_CATEGORY_KK
DIRECT_DEBIT_AMOUNTCurrency amount in BAPI interfaces BAPICURR_DDEC23(4) BAPICURR
DIRECT_DEBIT_CURRENCYCurrency of Direct Debit Limit DDLCU_KKCUKY5Assigned to domainWAERS
DIRECT_DEBIT_CURRENCY_ISOISO currency code ISOCDCHAR3ISOCD
DIRECT_DEBIT_MONTHSNumber of Months for Calculation of Direct Debit Limit DDLNM_KKNUMC2NUM02
DIRECT_DEBIT_ROLLINGRolling Calculation of Direct Debit Limit DDLXG_KKCHAR1XFELD

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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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