FKKVKD SAP (Screen field for account) Structure details
Description: Screen field for account
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 |
GPARVTT | Text for business partner | GPTXT_KK | CHAR | 55 | GPTXT_KK | ||||
GPARTT | Text for business partner | GPTXT_KK | CHAR | 55 | GPTXT_KK | ||||
ABWRHT | Text for business partner | GPTXT_KK | CHAR | 55 | GPTXT_KK | ||||
ABWRET | Text for business partner | GPTXT_KK | CHAR | 55 | GPTXT_KK | ||||
ABWRAT | Text for business partner | GPTXT_KK | CHAR | 55 | GPTXT_KK | ||||
ABWMAT | Text for business partner | GPTXT_KK | CHAR | 55 | GPTXT_KK | ||||
VKONT | Reference for Contract Account | VKNTV_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | FKKVKP_F4 | |
GPART | Reference Business Partner for Contract Account | GPARPROP_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
EBVTYT | Text For Bank Details ID | BVTYT_KK | CHAR | 140 | TEXT140 | ||||
ABVTYT | Text For Bank Details ID | BVTYT_KK | CHAR | 140 | TEXT140 | ||||
CCARD_TXT | Text for credit card ID | CCARD_TXT_KK | CHAR | 140 | TEXT140 | ||||
CCARD_OUT_TXT | Text for credit card ID | CCARD_TXT_KK | CHAR | 140 | TEXT140 | ||||
EZAWET | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
AZAWET | Text (80 Characters) | TEXT80 | CHAR | 80 | TEXT80UEB | ||||
EZASPT | Explanation of the Reason for Payment Block | TEXTL_008 | CHAR | 20 | TEXT20 | ||||
AZASPT | Explanation of the Reason for Payment Block | TEXTL_008 | CHAR | 20 | TEXT20 | ||||
DUNLOCKREASON | Description of Lock Reason | LOCKREASONTEXT_KK | CHAR | 40 | TEXT40 | ||||
INCPAYLOCKREASON | Description of Lock Reason | LOCKREASONTEXT_KK | CHAR | 40 | TEXT40 | ||||
OUTGPAYLOCKREASON | Description of Lock Reason | LOCKREASONTEXT_KK | CHAR | 40 | TEXT40 | ||||
POSTLOCKREASON | Description of Lock Reason | LOCKREASONTEXT_KK | CHAR | 40 | TEXT40 | ||||
INTERESTLOCKREASON | Description of Lock Reason | LOCKREASONTEXT_KK | CHAR | 40 | TEXT40 | ||||
DUN_REASON | Dunning Lock Reason | DUN_LOCKREASON_KK | CHAR | 1 | Assigned to domain | MANSP_KK | |||
INC_PAY_LOCK | Lock Reason for Incoming Payments | INC_PAY_LOCKREASON_KK | CHAR | 1 | Assigned to domain | SPZAH_KK | |||
OUTG_PAY_LOCK | Lock Reason for Outgoing Payments | OUTG_PAY_LOCKREASON_KK | CHAR | 1 | Assigned to domain | SPZAH_KK | |||
POST_LOCK | Posting lock key | SPPOS_KK | CHAR | 1 | Assigned to domain | SPPOS_KK | |||
INTEREST_LOCK | Interest Lock Reason | SPERZ_KK | CHAR | 1 | Assigned to domain | SPERZ_KK | |||
LOCK_PUSHBUTTON | Icons for pushbutton: Branch to lock maintenance | LOCK_ICON_KK | CHAR | 4 | CHAR4 | ||||
COTXT | Name of Correspondence Type | COTXT_KK | CHAR | 40 | TEXT40 | ||||
COPARTNERTXT | Text for business partner | GPTXT_KK | CHAR | 55 | GPTXT_KK | ||||
COACTTXT | Name of Correspondence Activity | CORR_ATEXT_KK | CHAR | 60 | TEXT60 | ||||
DEF_COPARTNERTXT | Text for business partner | GPTXT_KK | CHAR | 55 | GPTXT_KK | ||||
DEF_COACTTXT | Name of Correspondence Activity | CORR_ATEXT_KK | CHAR | 60 | TEXT60 | ||||
VALDT | Validity Date of Changes | BU_VALSTR | CHAR | 10 | CHAR10 | ||||
QSBEZ_A | Description of Withholding Tax Code | QSBEZ | CHAR | 40 | TEXT40 | ||||
QSBEZ_E | Description of Withholding Tax Code | QSBEZ | CHAR | 40 | TEXT40 | ||||
INVLOCKREASON | Description of Lock Reason | LOCKREASONTEXT_KK | CHAR | 40 | TEXT40 | ||||
INV_REASON | Reason For Invoicing Lock | INV_LOCKREASON_KK | CHAR | 1 | Assigned to domain | INV_LOCKREASON_KK | |||
CORRDUNLOCKREASON | Description of Lock Reason | LOCKREASONTEXT_KK | CHAR | 40 | TEXT40 | ||||
CORRDUN_REASON | Correspondence Dunning Locking Reason | CORR_DUN_LOCKREASON_KK | CHAR | 1 | Assigned to domain | CORR_DUN_LOCKREASON_KK | |||
TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | TXJCD_NOCD_KK | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
LANDX | Country Name | LANDX | CHAR | 15 | TEXT15 | ||||
BUPLATXT | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
VKPBZ_TXT | Description of Contract Account Relationship | VKPBZ_TXT_KK | CHAR | 20 | TEXT20 | ||||
EIGBV_TXT | Text | TXT50 | CHAR | 50 | TEXT50 | ||||
BKLND | Character 100 | CHAR100 | CHAR | 100 | CHAR100 | ||||
PERSRT | Text for business partner | GPTXT_KK | CHAR | 55 | GPTXT_KK | ||||
FICAINVLOCKREASON | Description of Lock Reason | LOCKREASONTEXT_KK | CHAR | 40 | TEXT40 | ||||
FICA_INV_REASON | Reason For Invoicing Lock | INV_LOCKREASON_KK | CHAR | 1 | Assigned to domain | INV_LOCKREASON_KK | |||
CPERST | Text for business partner | GPTXT_KK | CHAR | 55 | GPTXT_KK | ||||
INV_CYCLE_DAY_TXT | Text Field of Length 60 | TEXT60 | CHAR | 60 | TEXT60 | ||||
BPL_DESC | Description of Business Partner Lock | BPL_DESC_KK | CHAR | 120 | TEXT120 | ||||
MNDID_TXT | Short Description of a SEPA Mandate | MANDAT_DESCR_KK | CHAR | 50 | TXT50 |
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 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