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BAPIFKKVKPI1 SAP (BAPI Input Structure for fkkvkp) Structure details

Dictionary Type: Structure
Description: BAPI Input Structure for fkkvkp

ABAP Code to SELECT data from BAPIFKKVKPI1
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Access table BAPIFKKVKPI1

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Structure field list including key, data, relationships and ABAP select examples

BAPIFKKVKPI1 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_BAPIFKKVKPI1 TYPE BAPIFKKVKPI1.

The BAPIFKKVKPI1 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: Can be enhanced (character-type or numeric)

SAP BAPIFKKVKPI1 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	Assigned to domain	ALPHA	VKONT_KK
PART_PAID_BY	Business Partner Acting as Payer in Payment Transactions	GPARV_KK	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER
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
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	BUT000	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	Assigned to domain		QSSKZ
W_TAX_CODE_IN	Withholding Tax Code For Incoming Payments	QSSKZ_E_KK	CHAR	2	Assigned to domain		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	Assigned to domain		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
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
EXTERNID_INC	Bank Detail ID for Incoming Payments in the External System	EBVTY_EXT_KK	CHAR	20			CHAR20
EXTERNID_OUTG	Bank ID in External System for Outgoing Payments	ABVTY_EXT_KK	CHAR	20			CHAR20
WITH_TAX_EXEMPTION	Withholding tax exemption cert. valid-until date(YYYYMMDD)	QSZDT_DI_KK	CHAR	8			CHAR8
BUAG_GUID	GUID for Business Agreement in CHAR Format	BUAG_GUID_DI	CHAR	32			SYSUUID_C
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
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
CM_EX_DAYS	Additional Days for Cash Management	FDZTG_KK	NUMC	2			NUM2
PERS_RESP	Clerk Responsible	PERSR_KK	CHAR	10	BUT000	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
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
INV_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
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 BAPIFKKVKPI1 using ABAP code?

As BAPIFKKVKPI1 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 BAPIFKKVKPI1 as there is no data to select.

How to access SAP table BAPIFKKVKPI1

Within an ECC or HANA version of SAP you can also view further information about BAPIFKKVKPI1 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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