FKKVKP_BW_2 SAP (BW: Extraction Structure for Contract Account Items) Structure details

Dictionary Type: Structure
Description: BW: Extraction Structure for Contract Account Items




ABAP Code to SELECT data from FKKVKP_BW_2
Related tables to FKKVKP_BW_2
Access table FKKVKP_BW_2




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

FKKVKP_BW_2 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 "BW: Extraction Structure for Contract Account Items" 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_FKKVKP_BW_2 TYPE FKKVKP_BW_2.

The FKKVKP_BW_2 table consists of various fields, each holding specific information or linking keys about BW: Extraction Structure for Contract Account Items data available in SAP. These include VKONT (Contract Account Number), GPART (Business Partner Number), ERDAT (Date on Which Record Was Created), ERNAM (Name of Person who Created the Object).. 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 FKKVKP_BW_2 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
MANDTClient MANDTCLNT3Assigned to domainMANDT
VKONTContract Account Number VKONT_KKCHAR12Assigned to domainALPHAVKONT_KKKTOFKKVKP_F4
GPARTBusiness Partner Number GPART_KKCHAR10Assigned to domainALPHABU_PARTNERBPA
ERDATDate on Which Record Was Created ERDATDATS8DATUM
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
AEDATPChanged On AEDATDATS8DATUM
AENAMPName of Person Who Changed Object AENAMCHAR12USNAM
FDZTGAdditional Days for Cash Management FDZTG_KKNUMC2NUM2
STOPDProcessing lock until STOPD_KKDATS8STOPD_KK
QSZDTValidity Date for Withholding Tax Exemption Certificate QSZDTDATS8DATUM
GUIDBusiness Agreement GUID BUAG_GUIDRAW16SYSUUID
DDLAMDirect Debit Limit DDLAM_KKCURR13(2) WRTV7
DDLCUCurrency of Direct Debit Limit DDLCU_KKCUKY5Assigned to domainWAERS
DDLNMNumber of Months for Calculation of Direct Debit Limit DDLNM_KKNUMC2NUM02
INV_CYCLE_STARTStart Date of Billing Cycle in Contract Account CYCLE_STARTDATE_KKDATS8DATS
INV_CHGDISC_XInt: Charges and Discounts Exist for BP-CrtAcct Relations CHGDISC_X_KKCHAR1XFELD
BPL_XPOCLBusiness Partner Lock for Postings/Clearing BPL_XPOCL_KKCHAR1BPL_XPOCL_KK
BPL_FDATELock valid from FDATE_KKDATS8DATUM
BPL_TDATELock valid to TDATE_KKDATS8DATUM
EXVKOReference number for business partner EXVKO_KKCHAR25CHAR25
OPBUKCompany Code Group OPBUK_KKCHAR4TFK001GOPBUK_KKOPBUK
STDBKStandard Company Code STDBK_KKCHAR4Assigned to domainBUKRS
ABWREAlternative Payer ABWRE_KKCHAR10BUT000ALPHABU_PARTNERBUPA
ABWRAAlternative Payee ABWRA_KKCHAR10BUT000ALPHABU_PARTNERBUPA
ABWMAAlternative dunning recipient ABWMA_KKCHAR10BUT000ALPHABU_PARTNERBUPA
EBVTYBank Details ID for Incoming Payments EBVTY_KKCHAR4CHAR4
ABVTYBank Details ID for Outgoing Payments ABVTY_KKCHAR4CHAR4
EZAWEIncoming Payment Method EZAWE_KKCHAR1CHAR1
EZASPLock Reason for Incoming Payments EZASP_OLD_KKCHAR1TFK008SPZAH_KK
AZAWEOutgoing Payment Methods AZAWE_KKCHAR5CHAR5
AZASPLock Reason for Outgoing Payments AZASP_OLD_KKCHAR1TFK008SPZAH_KK
EIGBVOwn Bank Details EIGBV_KKCHAR25Assigned to domainEIGBV_KK
VWNZACreate Where-Used List For Line Items VWNZA_KKCHAR1VWNZA_KK
LOEVMMark Contract Account for Deletion LOEVM_KKCHAR1LOEVM_KK
ABWVKAlternative contract account for collective bills ABWVK_KKCHAR12FKKVKALPHAVKONT_KK
IKEYInterest Key IKEY_KKCHAR2TFK056AIKEY_KK
MAHNVDunning Procedure MAHNV_KKCHAR2TFK047AMAHNV_KKFKK_MAHNV
MANSPDunning Lock Reason MANSP_OLD_KKCHAR1TFK047SMANSP_KK
MGRUPGrouping fur Dunning Notices MGRUP_KKCHAR2TFK047FMGRUP_KK
FDGRPPlanning Group FDGRP_KKCHAR10T035ALPHAFDGRPFFG
VKPBZRelationship of Business Partner to Contract Account VKPBZ_KKCHAR2TFK002FVKPBZ_KK
ADRNBAddress number AD_ADDRNUMCHAR10Assigned to domainALPHAAD_ADDRNUMADR
VKONVContract account used for payment transactions VKONV_KKCHAR12FKKVKALPHAVKONT_KK
GPARVBusiness Partner Acting as Payer in Payment Transactions GPARV_KKCHAR10BUT000ALPHABU_PARTNER
ADRREAddress Number for Alternative Payer ADRRE_KKCHAR10Assigned to domainALPHAAD_ADDRNUM
ADRRAAddress Number for Alternative Payee ADRRA_KKCHAR10Assigned to domainALPHAAD_ADDRNUM
ADRMAAddress number for alternative dunning notice recipient ADRMA_KKCHAR10Assigned to domainALPHAAD_ADDRNUM
ABWRHAlternative Invoice Recipient ABWRH_KKCHAR10BUT000ALPHABU_PARTNERBUPA
ADRRHAddress number for alternative bill recipient ADRRH_KKCHAR10Assigned to domainALPHAAD_ADDRNUM
ADRJDCAddress Number for Jurisdiction Code Address ADRJDC_KKCHAR10Assigned to domainALPHAAD_ADDRNUM
BEGRUAuthorization Group BEGRUCHAR4BEGRU
TOGRUTolerance group for contract account TOGRU_KKCHAR4TFK043TOGRU_KK
STOPGReason for Processing Lock STOPG_KKCHAR1TFK001SSTOPG_KK
TXJCDJurisdiction for Tax Calculation - Tax Jurisdiction Code TXJCD_NOCD_KKCHAR15Assigned to domainTXJCDTXJ
COPRCCorrespondence Variant COPRC_KKCHAR4TFK070BCOPRC_KK
VBUNDCompany ID of trading partner RASSCCHAR6Assigned to domainALPHARCOMPPGS
CCARD_IDPayment Card ID for Incoming Payments CCID_IN_KKCHAR6CHAR6
CCARD_OUTPayment Card ID for Outgoing Payments CCID_OUT_KKCHAR6CHAR6
UEBTRItems Transferred To Another Account XUEBTR_KKCHAR1XFELD
DEF_RECAlternative Correspondence Recipient for Standard Case DEF_CORR_PARTNER_KKCHAR10BUT000ALPHABU_PARTNERBUPA
DEF_REC_INDFI-CA correspondence - activity key DEF_CORR_ACKEY_KKCHAR4TFK070LCORR_ACKEY_KK
QSSKZ_AWitholding Tax Code For Outgoing Payments QSSKZ_A_KKCHAR2Assigned to domainQSSKZ
QSSKZ_EWithholding Tax Code For Incoming Payments QSSKZ_E_KKCHAR2Assigned to domainQSSKZ
QSZNRCertificate Number of the Withholding Tax Exemption QSZNRCHAR10CHAR10
CORR_MAHNVCorrespondence Dunning Procedure CORR_MAHNV_KKCHAR2Assigned to domainMAHNV_KK
FITYPTax type J_1AFITP_DCHAR2J_1AFITPVJ_1AFITP
PROVINCESTATE (State, Province, County) REGIOCHAR3T005SREGIO
COUNTYCounty Code COUNCCHAR3T005ECOUNC
VERTYPClearing Category For Clearing Postings VERTYP_KKCHAR4TFK111VERTYP_KK
AUGRS_DEFClearing Restriction AUGRS_DEF_KKCHAR1AUGRS_DEF_KK
LANDLCountry Supplied (for Tax Notifications) LANDL_KKCHAR3T005LAND1
BUPLABusiness Place BUPLACHAR4J_1BBRANCHJ_1BBRANCH
BPTAXTYPE1Tax Number Type 1 for Business Partner BPTAXTYPE1CHAR4BPTAXTYPE
BPTAXTYPE2Tax Number type 2 for Business Partner BPTAXTYPE2CHAR4BPTAXTYPE
PERSRClerk Responsible PERSR_KKCHAR10BUT000ALPHABU_PARTNERBUPA
INV_CATEGORYInvoicing Category INV_CATEGORY_KKCHAR4TFK2604INV_CATEGORY_KK
DDLXGRolling Calculation of Direct Debit Limit DDLXG_KKCHAR1XFELD
CMGRPCollection Management: Master Data Group CMGRP_CM_KKCHAR2Assigned to domainCMGRP_CM_KK
STRATCollection Strategy STRAT_CM_KKCHAR2Assigned to domainSTRAT_CM_KK
CPERSCollections Contact Person CPERS_CM_KKCHAR10Assigned to domainALPHABU_PARTNERBPA
BPCL_SUCCDuplicate Processing: Predecessor/Successor Business Partner BPCL_SUCC_KKCHAR1BPCL_SUCC_KK
INV_SCHEDULESelection Characteristic for Scheduling INV_SCHEDULE_KKCHAR4TFK2606INV_SCHEDULE_KK
INV_CYCLEBilling Cycle CYCLE_KKCHAR4TFK2607CYCLE_KK
INV_CYCLE_RULEField Is Not Used - CHAR4 CYCLE_RULE_KKCHAR4
INV_CYCLE_DAYDay of Period End CYCLE_DAY_KKCHAR2CYCLE_DAY_KK
INV_CYCLE_MONTHField Is Not Used - CHAR2 NOT_USED_CHAR2_KKCHAR2
MNDIDUnique Referene to Mandate per Payment Recipient SEPA_MNDIDCHAR35ID035
UPDMODBW Delta Process: Record Mode RODMUPDMODCHAR1RODMUPDMOD

Key field Non-key field



How do I retrieve data from SAP structure FKKVKP_BW_2 using ABAP code?

As FKKVKP_BW_2 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 FKKVKP_BW_2 as there is no data to select.

How to access SAP table FKKVKP_BW_2

Within an ECC or HANA version of SAP you can also view further information about FKKVKP_BW_2 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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