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FKKVK_DI_EXT SAP (Direct Input Transfer Structure (Program-Internal)) Structure details

Dictionary Type: Structure
Description: Direct Input Transfer Structure (Program-Internal)

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Access table FKKVK_DI_EXT

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

FKKVK_DI_EXT 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 "Direct Input Transfer Structure (Program-Internal)" 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_FKKVK_DI_EXT TYPE FKKVK_DI_EXT.

The FKKVK_DI_EXT table consists of various fields, each holding specific information or linking keys about Direct Input Transfer Structure (Program-Internal) data available in SAP. These include AKTYP (Activity Category), RLTP1 (BDT: Object part), RLTP2 (BDT: Object part), RLTP3 (BDT: Object part).. 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 FKKVK_DI_EXT 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
ORG_INDEX	Row Index of Internal Tables	SYTABIX	INT4	10			SYST_LONG
AKTYP	Activity Category	BU_AKTYP	CHAR	2	Assigned to domain		BU_AKTYP
RLTP1	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
RLTP2	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
RLTP3	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
RLTP4	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
RLTP5	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
RLTP6	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
RLTP7	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
RLTP8	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
RLTP9	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
VKONT	Contract Account Number	VKONT_KK	CHAR	12	Assigned to domain	ALPHA	VKONT_KK	KTO	FKKVKP_F4
GPART	Business Partner Number	GPART_KK	CHAR	10	BUT000	ALPHA	BU_PARTNER	BPA
VKTYP	Contract Account Category	VKTYP_KK	CHAR	2	TFK002A		VKTYP_KK	KTP
VKONA	Contract account number in legacy system	VKONA_KK	CHAR	20			CHAR20
GPART_HDR_EXT	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
APPLK	Application area	APPLK_KK	CHAR	1			APPLK_KK
VALDT	Validity Date of Changes (Direct Input)	BU_VALDT_DI	CHAR	8			CHAR8
VKBEZ	Contract account name	VKBEZ_KK	CHAR	35			TEXT35
PARTNER	Business Partner Number	GPART_KK	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA
BP_EXT	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
GUID_DI	GUID for Business Agreement in CHAR Format	BUAG_GUID_DI	CHAR	32			SYSUUID_C
EXVKO	Reference number for business partner	EXVKO_KK	CHAR	25			CHAR25
OPBUK	Company Code Group	OPBUK_KK	CHAR	4	TFK001G		OPBUK_KK		OPBUK
STDBK	Standard Company Code	STDBK_KK	CHAR	4	Assigned to domain		BUKRS
ABWRE	Alternative Payer	ABWRE_KK	CHAR	10	BUT000	ALPHA	BU_PARTNER		BUPA
ABWRA	Alternative Payee	ABWRA_KK	CHAR	10	BUT000	ALPHA	BU_PARTNER		BUPA
ABWMA	Alternative dunning recipient	ABWMA_KK	CHAR	10	BUT000	ALPHA	BU_PARTNER		BUPA
EBVTY	Bank Details ID for Incoming Payments	EBVTY_KK	CHAR	4			CHAR4
ABVTY	Bank Details ID for Outgoing Payments	ABVTY_KK	CHAR	4			CHAR4
EZAWE	Incoming Payment Method	EZAWE_KK	CHAR	1			CHAR1
EZASP	Lock Reason for Incoming Payments	EZASP_OLD_KK	CHAR	1	TFK008		SPZAH_KK
AZAWE	Outgoing Payment Methods	AZAWE_KK	CHAR	5			CHAR5
AZASP	Lock Reason for Outgoing Payments	AZASP_OLD_KK	CHAR	1	TFK008		SPZAH_KK
EIGBV	Own Bank Details	EIGBV_KK	CHAR	25	Assigned to domain		EIGBV_KK
VWNZA	Create Where-Used List For Line Items	VWNZA_KK	CHAR	1			VWNZA_KK
LOEVM	Mark Contract Account for Deletion	LOEVM_KK	CHAR	1			LOEVM_KK
ABWVK	Alternative contract account for collective bills	ABWVK_KK	CHAR	12	FKKVK	ALPHA	VKONT_KK
IKEY	Interest Key	IKEY_KK	CHAR	2	TFK056A		IKEY_KK
MAHNV	Dunning Procedure	MAHNV_KK	CHAR	2	TFK047A		MAHNV_KK		FKK_MAHNV
MANSP	Dunning Lock Reason	MANSP_OLD_KK	CHAR	1	TFK047S		MANSP_KK
MGRUP	Grouping fur Dunning Notices	MGRUP_KK	CHAR	2	TFK047F		MGRUP_KK
FDGRP	Planning Group	FDGRP_KK	CHAR	10	T035	ALPHA	FDGRP	FFG
VKPBZ	Relationship of Business Partner to Contract Account	VKPBZ_KK	CHAR	2	TFK002F		VKPBZ_KK
ADRNB	Address number	AD_ADDRNUM	CHAR	10	Assigned to domain	ALPHA	AD_ADDRNUM	ADR
VKONV	Contract account used for payment transactions	VKONV_KK	CHAR	12	FKKVK	ALPHA	VKONT_KK
GPARV	Business Partner Acting as Payer in Payment Transactions	GPARV_KK	CHAR	10	BUT000	ALPHA	BU_PARTNER
ADRRE	Address Number for Alternative Payer	ADRRE_KK	CHAR	10	Assigned to domain	ALPHA	AD_ADDRNUM
ADRRA	Address Number for Alternative Payee	ADRRA_KK	CHAR	10	Assigned to domain	ALPHA	AD_ADDRNUM
ADRMA	Address number for alternative dunning notice recipient	ADRMA_KK	CHAR	10	Assigned to domain	ALPHA	AD_ADDRNUM
ABWRH	Alternative Invoice Recipient	ABWRH_KK	CHAR	10	BUT000	ALPHA	BU_PARTNER		BUPA
ADRRH	Address number for alternative bill recipient	ADRRH_KK	CHAR	10	Assigned to domain	ALPHA	AD_ADDRNUM
ADRJDC	Address Number for Jurisdiction Code Address	ADRJDC_KK	CHAR	10	Assigned to domain	ALPHA	AD_ADDRNUM
BEGRU	Authorization Group	BEGRU	CHAR	4			BEGRU
TOGRU	Tolerance group for contract account	TOGRU_KK	CHAR	4	TFK043		TOGRU_KK
STOPG	Reason for Processing Lock	STOPG_KK	CHAR	1	TFK001S		STOPG_KK
TXJCD	Jurisdiction for Tax Calculation - Tax Jurisdiction Code	TXJCD_NOCD_KK	CHAR	15	Assigned to domain		TXJCD	TXJ
COPRC	Correspondence Variant	COPRC_KK	CHAR	4	TFK070B		COPRC_KK
VBUND	Company ID of trading partner	RASSC	CHAR	6	Assigned to domain	ALPHA	RCOMP	PGS
CCARD_ID	Payment Card ID for Incoming Payments	CCID_IN_KK	CHAR	6			CHAR6
CCARD_OUT	Payment Card ID for Outgoing Payments	CCID_OUT_KK	CHAR	6			CHAR6
UEBTR	Items Transferred To Another Account	XUEBTR_KK	CHAR	1			XFELD
DEF_REC	Alternative Correspondence Recipient for Standard Case	DEF_CORR_PARTNER_KK	CHAR	10	BUT000	ALPHA	BU_PARTNER		BUPA
DEF_REC_IND	FI-CA correspondence - activity key	DEF_CORR_ACKEY_KK	CHAR	4	TFK070L		CORR_ACKEY_KK
QSSKZ_A	Witholding Tax Code For Outgoing Payments	QSSKZ_A_KK	CHAR	2	Assigned to domain		QSSKZ
QSSKZ_E	Withholding Tax Code For Incoming Payments	QSSKZ_E_KK	CHAR	2	Assigned to domain		QSSKZ
QSZNR	Certificate Number of the Withholding Tax Exemption	QSZNR	CHAR	10			CHAR10
CORR_MAHNV	Correspondence Dunning Procedure	CORR_MAHNV_KK	CHAR	2	Assigned to domain		MAHNV_KK
FITYP	Tax type	J_1AFITP_D	CHAR	2	J_1AFITPV		J_1AFITP
PROVINCE	STATE (State, Province, County)	REGIO	CHAR	3	T005S		REGIO
COUNTY	County Code	COUNC	CHAR	3	T005E		COUNC
VERTYP	Clearing Category For Clearing Postings	VERTYP_KK	CHAR	4	TFK111		VERTYP_KK
AUGRS_DEF	Clearing Restriction	AUGRS_DEF_KK	CHAR	1			AUGRS_DEF_KK
LANDL	Country Supplied (for Tax Notifications)	LANDL_KK	CHAR	3	T005		LAND1
BUPLA	Business Place	BUPLA	CHAR	4	J_1BBRANCH		J_1BBRANCH
BPTAXTYPE1	Tax Number Type 1 for Business Partner	BPTAXTYPE1	CHAR	4			BPTAXTYPE
BPTAXTYPE2	Tax Number type 2 for Business Partner	BPTAXTYPE2	CHAR	4			BPTAXTYPE
PERSR	Clerk Responsible	PERSR_KK	CHAR	10	BUT000	ALPHA	BU_PARTNER		BUPA
INV_CATEGORY	Invoicing Category	INV_CATEGORY_KK	CHAR	4	TFK2604		INV_CATEGORY_KK
DDLXG	Rolling Calculation of Direct Debit Limit	DDLXG_KK	CHAR	1			XFELD
CMGRP	Collection Management: Master Data Group	CMGRP_CM_KK	CHAR	2	Assigned to domain		CMGRP_CM_KK
STRAT	Collection Strategy	STRAT_CM_KK	CHAR	2	Assigned to domain		STRAT_CM_KK
CPERS	Collections Contact Person	CPERS_CM_KK	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA
BPCL_SUCC	Duplicate Processing: Predecessor/Successor Business Partner	BPCL_SUCC_KK	CHAR	1			BPCL_SUCC_KK
INV_SCHEDULE	Selection Characteristic for Scheduling	INV_SCHEDULE_KK	CHAR	4	TFK2606		INV_SCHEDULE_KK
INV_CYCLE	Billing Cycle	CYCLE_KK	CHAR	4	TFK2607		CYCLE_KK
INV_CYCLE_RULE	Field Is Not Used - CHAR4	CYCLE_RULE_KK	CHAR	4
INV_CYCLE_DAY	Day of Period End	CYCLE_DAY_KK	CHAR	2			CYCLE_DAY_KK
INV_CYCLE_MONTH	Field Is Not Used - CHAR2	NOT_USED_CHAR2_KK	CHAR	2
MNDID	Unique Referene to Mandate per Payment Recipient	SEPA_MNDID	CHAR	35			ID035
ADRNB_EXT	External Address Number for BP in Account	EARNB_KK	CHAR	20			BU_ADEXT
ADRRE_EXT	External Address Number for Alternative Payer	EARRE_KK	CHAR	20			BU_ADEXT
ADRRA_EXT	External Address Number for Alternative Payee	EARRA_KK	CHAR	20			BU_ADEXT
ADRMA_EXT	External address no. for alternative dun. recipient	EARMA_KK	CHAR	20			BU_ADEXT
ADRRH_EXT	External Address Number for Alternative Invoice Recipient	EARRH_KK	CHAR	20			BU_ADEXT
ADRJDC_EXT	External Address Number for Jurisdiction Code Address	EADRJDC_KK	CHAR	20			BU_ADEXT
ABWRE_BPEXT	Number of alternative payer in the external system	ABWRE_BPEXT	CHAR	20			CHAR20
ABWRA_BPEXT	Number of alternative payment recipient in external system	ABWRA_BPEXT	CHAR	20			CHAR20
ABWMA_BPEXT	Number of alternative dunning recipient in external system	ABWMA_BPEXT	CHAR	20			CHAR20
ABWRH_BPEXT	Number of alternative invoice recipient in external system	ABWRH_BPEXT	CHAR	20			CHAR20
EBVTY_EXT	Bank Detail ID for Incoming Payments in the External System	EBVTY_EXT_KK	CHAR	20			CHAR20
ABVTY_EXT	Bank ID in External System for Outgoing Payments	ABVTY_EXT_KK	CHAR	20			CHAR20
FDZTG	Version Number Component	CHAR2	CHAR	2			CHAR2
STOPD	Processing lock until	STOPD_C_KK	CHAR	8			CHAR8
QSZDT	Withholding tax exemption cert. valid-until date(YYYYMMDD)	QSZDT_DI_KK	CHAR	8			CHAR8
DDLAM	Direct Debit Limit	DDLAM_DI_KK	CHAR	18
DDLCU	Currency of Direct Debit Limit	DDLCU_DI_KK	CHAR	5
DDLNM	Number of Months for Calculation of Direct Debit Limit	DDLNM_DI_KK	CHAR	2
INV_CYCLE_START	Start Date of Billing Cycle in Contract Account	CYCLE_STARTDATE_DI_KK	CHAR	8			CHAR8
LOCKAKTYP	Change category	BU_CHIND	CHAR	1			BU_CHIND
LOCKPARTNER	Business Partner Number	GPART_KK	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA
LOCK_BP_EXT	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
LOTYP_KEY	Lock Object Category	LOTYP_KK	CHAR	2	Assigned to domain		LOTYP_KK
PROID_KEY	Process Code (Example: Dunning, Payment)	PROID_KK	CHAR	2	Assigned to domain		PROID_KK
LOCKR_KEY	Lock Reason	LOCKR_KK	CHAR	1			LOCKR_KK
FDATE_KEY	Valid-From Date of Processing Lock	FDATE_C_KK	CHAR	8			CHAR8
TDATE_KEY	Valid-To Date of Processing Lock	TDATE_C_KK	CHAR	8			CHAR8
LOTYP_DAT	Lock Object Category	LOTYP_KK	CHAR	2	Assigned to domain		LOTYP_KK
PROID_DAT	Process Code (Example: Dunning, Payment)	PROID_KK	CHAR	2	Assigned to domain		PROID_KK
LOCKR_DAT	Lock Reason	LOCKR_KK	CHAR	1			LOCKR_KK
FDATE_DAT	Valid-From Date of Processing Lock	FDATE_C_KK	CHAR	8			CHAR8
TDATE_DAT	Valid-To Date of Processing Lock	TDATE_C_KK	CHAR	8			CHAR8
COND_LOOBJ_DAT	Lock object	LOOBJ_KK	CHAR	32			CHAR32
ACTIVITY_DAT	Activity key for conditional business locks	ACTKEY_KK	CHAR	2			ACTKEY_KK
CORRAKTYP	Change category	BU_CHIND	CHAR	1			BU_CHIND
ACCOUNT_BP	Business Partner Number	GPART_KK	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA
ACC_BP_EXT	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
RECEIV_EXT	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
INTNUMBER	Do not Fill Field in Direct Input - Internal Counter	IDENTNUM_INT_KK	CHAR	32			CHAR32
COTYP	Correspondence Type	COTYP_KK	CHAR	4	Assigned to domain		COTYP_KK	COTYP	COTYP_KK
CORR_ROLE	Correspondence Roles	CORR_ROLE_KK	CHAR	4	TFK070M		CORR_ROLE_KK
RECEIVER	Correspondence Recipient ID	CORR_PARTNER_KK	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA	BUPA
SUBSTITUTE	Alternative or Additional Correspondence Recipient	CORR_REC_SUBST_KK	CHAR	1			XFELD
IND_RECEIV	Correspondence - Activity Key	CORR_ACKEY_KK	CHAR	4	Assigned to domain		CORR_ACKEY_KK
TAXEXAKTYP	Change category	BU_CHIND	CHAR	1			BU_CHIND
MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		MWSKZ
KSCHL	Condition Type	KSCHL	CHAR	4	Assigned to domain		KSCHL	VKS
EXDFR	Valid-From Date of Processing Lock	FDATE_C_KK	CHAR	8			CHAR8
EXDTO	Valid-From Date of Processing Lock	FDATE_C_KK	CHAR	8			CHAR8
EXNUM	Number of Exemption Licence	EXNUM_KK	CHAR	15			CHAR15
EXRAT	Exempt Amount Rate in Character Format NNN.NN for Dir. Input	EXRAT_C_KK	CHAR	6			CHAR6
LAUFD	Valid-From Date of Processing Lock	FDATE_C_KK	CHAR	8			CHAR8
LAUFI	Additional Identification Characteristic	LAUFI_KK	CHAR	6			LAUFI_KK

Key field

Non-key field

How do I retrieve data from SAP structure FKKVK_DI_EXT using ABAP code?

As FKKVK_DI_EXT 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 FKKVK_DI_EXT as there is no data to select.

How to access SAP table FKKVK_DI_EXT

Within an ECC or HANA version of SAP you can also view further information about FKKVK_DI_EXT and the data within it using relevant transactions such as

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

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