FKKVKPI_C SAP (Data Include for Table FKKVKP (Char.Fields Only)) Structure details
Dictionary Type: Structure
Description: Data Include for Table FKKVKP (Char.Fields Only)
Description: Data Include for Table FKKVKP (Char.Fields Only)
Structure field list including key, data, relationships and ABAP select examples
FKKVKPI_C 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 "Data Include for Table FKKVKP (Char.Fields Only)" 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_FKKVKPI_C TYPE FKKVKPI_C.
The FKKVKPI_C table consists of various fields, each holding specific information or linking keys about Data Include for Table FKKVKP (Char.Fields Only) data available in SAP. These include OPBUK (Company Code Group), STDBK (Standard Company Code), ABWRE (Alternative Payer), ABWRA (Alternative Payee).. 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 FKKVKPI_C 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 |
| 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 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKVKPI_C using ABAP code?
As FKKVKPI_C 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 FKKVKPI_C as there is no data to select.How to access SAP table FKKVKPI_C
Within an ECC or HANA version of SAP you can also view further information about FKKVKPI_C 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