FKKVKP_S_DI SAP (Contract Account: BP-Specific Data (Direct Input)) Structure details

Dictionary Type: Structure
Description: Contract Account: BP-Specific Data (Direct Input)




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




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

FKKVKP_S_DI 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 "Contract Account: BP-Specific Data (Direct Input)" 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_S_DI TYPE FKKVKP_S_DI.

The FKKVKP_S_DI table consists of various fields, each holding specific information or linking keys about Contract Account: BP-Specific Data (Direct Input) data available in SAP. These include BP_EXT (Business Partner Number in External System), GUID_DI (GUID for Business Agreement in CHAR Format), EXVKO (Reference number for business partner), OPBUK (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)


SAP FKKVKP_S_DI 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
PARTNERBusiness Partner Number GPART_KKCHAR10Assigned to domainALPHABU_PARTNERBPA
BP_EXTBusiness Partner Number in External System BU_BPEXTCHAR20CHAR20
GUID_DIGUID for Business Agreement in CHAR Format BUAG_GUID_DICHAR32SYSUUID_C
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_KKCHAR4Assigned to domain
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
ADRNB_EXTExternal Address Number for BP in Account EARNB_KKCHAR20BU_ADEXT
ADRRE_EXTExternal Address Number for Alternative Payer EARRE_KKCHAR20BU_ADEXT
ADRRA_EXTExternal Address Number for Alternative Payee EARRA_KKCHAR20BU_ADEXT
ADRMA_EXTExternal address no. for alternative dun. recipient EARMA_KKCHAR20BU_ADEXT
ADRRH_EXTExternal Address Number for Alternative Invoice Recipient EARRH_KKCHAR20BU_ADEXT
ADRJDC_EXTExternal Address Number for Jurisdiction Code Address EADRJDC_KKCHAR20BU_ADEXT
ABWRE_BPEXTNumber of alternative payer in the external system ABWRE_BPEXTCHAR20CHAR20
ABWRA_BPEXTNumber of alternative payment recipient in external system ABWRA_BPEXTCHAR20CHAR20
ABWMA_BPEXTNumber of alternative dunning recipient in external system ABWMA_BPEXTCHAR20CHAR20
ABWRH_BPEXTNumber of alternative invoice recipient in external system ABWRH_BPEXTCHAR20CHAR20
EBVTY_EXTBank Detail ID for Incoming Payments in the External System EBVTY_EXT_KKCHAR20CHAR20
ABVTY_EXTBank ID in External System for Outgoing Payments ABVTY_EXT_KKCHAR20CHAR20
FDZTGVersion Number Component CHAR2CHAR2CHAR2
STOPDProcessing lock until STOPD_C_KKCHAR8CHAR8
QSZDTWithholding tax exemption cert. valid-until date(YYYYMMDD) QSZDT_DI_KKCHAR8CHAR8
DDLAMDirect Debit Limit DDLAM_DI_KKCHAR18
DDLCUCurrency of Direct Debit Limit DDLCU_DI_KKCHAR5
DDLNMNumber of Months for Calculation of Direct Debit Limit DDLNM_DI_KKCHAR2
INV_CYCLE_STARTStart Date of Billing Cycle in Contract Account CYCLE_STARTDATE_DI_KKCHAR8CHAR8

Key field Non-key field



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

As FKKVKP_S_DI 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_S_DI as there is no data to select.

How to access SAP table FKKVKP_S_DI

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