FKKVKD SAP (Screen field for account) Structure details

Dictionary Type: Structure
Description: Screen field for account




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




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

FKKVKD 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 "Screen field for account" 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_FKKVKD TYPE FKKVKD.

The FKKVKD table consists of various fields, each holding specific information or linking keys about Screen field for account data available in SAP. These include GPARTT (Text for business partner), ABWRHT (Text for business partner), ABWRET (Text for business partner), ABWRAT (Text for business partner).. 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 FKKVKD 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
GPARVTTText for business partner GPTXT_KKCHAR55GPTXT_KK
GPARTTText for business partner GPTXT_KKCHAR55GPTXT_KK
ABWRHTText for business partner GPTXT_KKCHAR55GPTXT_KK
ABWRETText for business partner GPTXT_KKCHAR55GPTXT_KK
ABWRATText for business partner GPTXT_KKCHAR55GPTXT_KK
ABWMATText for business partner GPTXT_KKCHAR55GPTXT_KK
VKONTReference for Contract Account VKNTV_KKCHAR12Assigned to domainALPHAVKONT_KKFKKVKP_F4
GPARTReference Business Partner for Contract Account GPARPROP_KKCHAR10Assigned to domainALPHABU_PARTNER
ERDATDate on Which Record Was Created ERDATDATS8DATUM
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
EBVTYTText For Bank Details ID BVTYT_KKCHAR140TEXT140
ABVTYTText For Bank Details ID BVTYT_KKCHAR140TEXT140
CCARD_TXTText for credit card ID CCARD_TXT_KKCHAR140TEXT140
CCARD_OUT_TXTText for credit card ID CCARD_TXT_KKCHAR140TEXT140
EZAWETText (30 Characters) TEXT30CHAR30TEXT30
AZAWETText (80 Characters) TEXT80CHAR80TEXT80UEB
EZASPTExplanation of the Reason for Payment Block TEXTL_008CHAR20TEXT20
AZASPTExplanation of the Reason for Payment Block TEXTL_008CHAR20TEXT20
DUNLOCKREASONDescription of Lock Reason LOCKREASONTEXT_KKCHAR40TEXT40
INCPAYLOCKREASONDescription of Lock Reason LOCKREASONTEXT_KKCHAR40TEXT40
OUTGPAYLOCKREASONDescription of Lock Reason LOCKREASONTEXT_KKCHAR40TEXT40
POSTLOCKREASONDescription of Lock Reason LOCKREASONTEXT_KKCHAR40TEXT40
INTERESTLOCKREASONDescription of Lock Reason LOCKREASONTEXT_KKCHAR40TEXT40
DUN_REASONDunning Lock Reason DUN_LOCKREASON_KKCHAR1Assigned to domainMANSP_KK
INC_PAY_LOCKLock Reason for Incoming Payments INC_PAY_LOCKREASON_KKCHAR1Assigned to domainSPZAH_KK
OUTG_PAY_LOCKLock Reason for Outgoing Payments OUTG_PAY_LOCKREASON_KKCHAR1Assigned to domainSPZAH_KK
POST_LOCKPosting lock key SPPOS_KKCHAR1Assigned to domainSPPOS_KK
INTEREST_LOCKInterest Lock Reason SPERZ_KKCHAR1Assigned to domainSPERZ_KK
LOCK_PUSHBUTTONIcons for pushbutton: Branch to lock maintenance LOCK_ICON_KKCHAR4CHAR4
COTXTName of Correspondence Type COTXT_KKCHAR40TEXT40
COPARTNERTXTText for business partner GPTXT_KKCHAR55GPTXT_KK
COACTTXTName of Correspondence Activity CORR_ATEXT_KKCHAR60TEXT60
DEF_COPARTNERTXTText for business partner GPTXT_KKCHAR55GPTXT_KK
DEF_COACTTXTName of Correspondence Activity CORR_ATEXT_KKCHAR60TEXT60
VALDTValidity Date of Changes BU_VALSTRCHAR10CHAR10
QSBEZ_ADescription of Withholding Tax Code QSBEZCHAR40TEXT40
QSBEZ_EDescription of Withholding Tax Code QSBEZCHAR40TEXT40
INVLOCKREASONDescription of Lock Reason LOCKREASONTEXT_KKCHAR40TEXT40
INV_REASONReason For Invoicing Lock INV_LOCKREASON_KKCHAR1Assigned to domainINV_LOCKREASON_KK
CORRDUNLOCKREASONDescription of Lock Reason LOCKREASONTEXT_KKCHAR40TEXT40
CORRDUN_REASONCorrespondence Dunning Locking Reason CORR_DUN_LOCKREASON_KKCHAR1Assigned to domainCORR_DUN_LOCKREASON_KK
TXJCDJurisdiction for Tax Calculation - Tax Jurisdiction Code TXJCD_NOCD_KKCHAR15Assigned to domainTXJCDTXJ
LANDXCountry Name LANDXCHAR15TEXT15
BUPLATXTName NAME1CHAR30TEXT30
VKPBZ_TXTDescription of Contract Account Relationship VKPBZ_TXT_KKCHAR20TEXT20
EIGBV_TXTText TXT50CHAR50TEXT50
BKLNDCharacter 100 CHAR100CHAR100CHAR100
PERSRTText for business partner GPTXT_KKCHAR55GPTXT_KK
FICAINVLOCKREASONDescription of Lock Reason LOCKREASONTEXT_KKCHAR40TEXT40
FICA_INV_REASONReason For Invoicing Lock INV_LOCKREASON_KKCHAR1Assigned to domainINV_LOCKREASON_KK
CPERSTText for business partner GPTXT_KKCHAR55GPTXT_KK
INV_CYCLE_DAY_TXTText Field of Length 60 TEXT60CHAR60TEXT60
BPL_DESCDescription of Business Partner Lock BPL_DESC_KKCHAR120TEXT120
MNDID_TXTShort Description of a SEPA Mandate MANDAT_DESCR_KKCHAR50TXT50

Key field Non-key field



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

As FKKVKD 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 FKKVKD as there is no data to select.

How to access SAP table FKKVKD

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