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FKKVKP SAP table for – Contract Account Partner-Specific

Here we would like to draw your attention to FKKVKP table in SAP. As we know it is being mainly used with the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). FKKVKP is a SAP standard transp table used for storing Contract Account Partner-Specific related data in SAP. It comes under the package FKKB.

SAP FKKVKP table

Table FKKVKP technical data

TableFKKVKP
Data storingContract Account Partner-Specific
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP FKKVKP Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in FKKVKP table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • VKONT : Contract Account Number
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • GPART : Business Partner Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • VKBEZ : Contract account name
    Its data type is CHAR (Character String) with field length 35
  • .INCLUDE : Data include for table FKKVKP
  • ERDAT : Date on which the record was created
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • ERNAM : Name of Person who Created the Object
    Its data type is CHAR (Character String) with field length 12
  • AEDATP : Last Changed On
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • AENAMP : Name of Person Who Changed Object
    Its data type is CHAR (Character String) with field length 12
  • FDZTG : Additional Days for Cash Management
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • STOPD : Processing lock until
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • QSZDT : Validity Date for Withholding Tax Exemption Certificate
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • GUID : Business Agreement GUID
    Its data type is RAW (Byte string) with field length 16
  • .INCLUDE : Data Include for Table FKKVKP (Char.Fields Only)
  • EXVKO : Reference number for business partner
    Its data type is CHAR (Character String) with field length 25
  • OPBUK : Company Code Group
    Its data type is CHAR (Character String) with field length 4
  • STDBK : Standard Company Code
    Its data type is CHAR (Character String) with field length 4
  • ABWRE : Alternative Payer
    Its data type is CHAR (Character String) with field length 10
  • ABWRA : Alternative Payee
    Its data type is CHAR (Character String) with field length 10
  • ABWMA : Alternative dunning recipient
    Its data type is CHAR (Character String) with field length 10
  • EBVTY : Bank Details ID for Incoming Payments
    Its data type is CHAR (Character String) with field length 4
  • ABVTY : Bank Details ID for Outgoing Payments
    Its data type is CHAR (Character String) with field length 4
  • EZAWE : Incoming Payment Method
    Its data type is CHAR (Character String) with field length 1
  • EZASP : Lock Reason for Incoming Payments
    Its data type is CHAR (Character String) with field length 1
  • AZAWE : Outgoing Payment Methods
    Its data type is CHAR (Character String) with field length 5
  • AZASP : Lock Reason for Outgoing Payments
    Its data type is CHAR (Character String) with field length 1
  • EIGBV : Own Bank Details
    Its data type is CHAR (Character String) with field length 25
  • VWNZA : Create Where-Used List For Line Items
    Its data type is CHAR (Character String) with field length 1
  • LOEVM : Mark Contract Account for Deletion
    Its data type is CHAR (Character String) with field length 1
  • ABWVK : Alternative contract account for collective bills
    Its data type is CHAR (Character String) with field length 12
  • IKEY : Interest Key
    Its data type is CHAR (Character String) with field length 2
  • MAHNV : Dunning Procedure
    Its data type is CHAR (Character String) with field length 2
  • MANSP : Dunning Lock Reason
    Its data type is CHAR (Character String) with field length 1
  • MGRUP : Grouping fur Dunning Notices
    Its data type is CHAR (Character String) with field length 2
  • FDGRP : Planning Group
    Its data type is CHAR (Character String) with field length 10
  • VKPBZ : Relationship of Business Partner to Contract Account
    Its data type is CHAR (Character String) with field length 2
  • ADRNB : Address number
    Its data type is CHAR (Character String) with field length 10
  • VKONV : Contract account used for payment transactions
    Its data type is CHAR (Character String) with field length 12
  • GPARV : Business Partner Acting as Payer in Payment Transactions
    Its data type is CHAR (Character String) with field length 10
  • ADRRE : Address Number for Alternative Payer
    Its data type is CHAR (Character String) with field length 10
  • ADRRA : Address Number for Alternative Payee
    Its data type is CHAR (Character String) with field length 10
  • ADRMA : Address number for alternative dunning notice recipient
    Its data type is CHAR (Character String) with field length 10
  • ABWRH : Alternative Invoice Recipient
    Its data type is CHAR (Character String) with field length 10
  • ADRRH : Address number for alternative bill recipient
    Its data type is CHAR (Character String) with field length 10
  • ADRJDC : Address Number for Jurisdiction Code Address
    Its data type is CHAR (Character String) with field length 10
  • BEGRU : Authorization Group
    Its data type is CHAR (Character String) with field length 4
  • TOGRU : Tolerance group for contract account
    Its data type is CHAR (Character String) with field length 4
  • STOPG : Reason for Processing Lock
    Its data type is CHAR (Character String) with field length 1
  • TXJCD : Jurisdiction for Tax Calculation – Tax Jurisdiction Code
    Its data type is CHAR (Character String) with field length 15
  • COPRC : Correspondence Variant
    Its data type is CHAR (Character String) with field length 4
  • VBUND : Company ID of trading partner
    Its data type is CHAR (Character String) with field length 6
  • CCARD_ID : Payment Card ID for Incoming Payments
    Its data type is CHAR (Character String) with field length 6
  • CCARD_OUT : Payment Card ID for Outgoing Payments
    Its data type is CHAR (Character String) with field length 6
  • UEBTR : Items Transferred To Another Account
    Its data type is CHAR (Character String) with field length 1
  • DEF_REC : Alternative Correspondence Recipient for Standard Case
    Its data type is CHAR (Character String) with field length 10
  • DEF_REC_IND : FI-CA correspondence – activity key
    Its data type is CHAR (Character String) with field length 4
  • QSSKZ_A : Witholding Tax Code For Outgoing Payments
    Its data type is CHAR (Character String) with field length 2
  • QSSKZ_E : Withholding Tax Code For Incoming Payments
    Its data type is CHAR (Character String) with field length 2
  • QSZNR : Certificate Number of the Withholding Tax Exemption
    Its data type is CHAR (Character String) with field length 10
  • CORR_MAHNV : Correspondence Dunning Procedure
    Its data type is CHAR (Character String) with field length 2
  • FITYP : Tax type
    Its data type is CHAR (Character String) with field length 2
  • PROVINCE : Region (State, Province, County)
    Its data type is CHAR (Character String) with field length 3
  • COUNTY : County Code
    Its data type is CHAR (Character String) with field length 3
  • VERTYP : Clearing Category For Clearing Postings
    Its data type is CHAR (Character String) with field length 4
  • AUGRS_DEF : Clearing Restriction
    Its data type is CHAR (Character String) with field length 1
  • LANDL : Country Supplied (for Tax Notifications)
    Its data type is CHAR (Character String) with field length 3
  • BUPLA : Business Place
    Its data type is CHAR (Character String) with field length 4
  • BPTAXTYPE1 : Tax Number Type 1 for Business Partner
    Its data type is CHAR (Character String) with field length 4
  • BPTAXTYPE2 : Tax Number type 2 for Business Partner
    Its data type is CHAR (Character String) with field length 4
  • PERSR : Clerk Responsible
    Its data type is CHAR (Character String) with field length 10
  • INV_CATEGORY : Invoicing Category
    Its data type is CHAR (Character String) with field length 4
  • BPCL_SUCC : Duplicates Processing: BP Predecessor/Successor
    Its data type is CHAR (Character String) with field length 1
  • MNDID : Unique Referene to Mandate per Payment Recipient
    Its data type is CHAR (Character String) with field length 35
  • .INCLUDE : IS-U Contract Acc.
  • .INCLUDE : Include for Person Acct
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : IS-PS-CA Contract Acct(Partner-Dependent), ONLY CHAR FIELDS!
  • .INCLUDE : FI-CA Extended: Contract Account
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Common Fields for IS-U/T/M Contract A/R & A/P
  • .INCLUDE : Fields for IS-M Contract Accounts Receivable and Payable
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes

    • FKKVKP related tables

    • DFKKZW2 : Doubtful/Indiv. Val. Adjustments for Receivables – Tfr Pstg
    • TFK044D : FI-CA Company Code Valuation
    • TFK_EXTDOC_AR4 : Default Values for Branches in Argentina
    • TFK001A : Clearing Reasons
    • TFK021SVT : Sorting variants (description)
    • DFKKZRH : Payment document (help table for lock object EFKKNUMKR_PF)
    • DFKKKO_WF : Header Data for Contract Accting Doc. (Workflow Parameters)
    • TFK053R02 : Follow-Up Actions: Delete Activity Variants for Locks
    • TFK033C2 : Account Determination: Control (Check Modules)
    • DPAY_CHEZAG : ZTF Switzerland: Assignment of POR Number to Document Number
    • TFKEQWC : ENQUEUE Wildcard for Generic Locks
    • FKKMAHNV : Control records for the dunning program in FI-CA
    • TFK4EYET : Check Reasons for Dual Control Principle (Texts)
    • DFKKZAE : Block Table for Disbursement of Repayment Requests
    • DFKKRAT : Partial Clearing Reset
    • TFK015W : Instruction Keys
    • TFKK_SELP_GRPT : Selection Types – Customizing Groups – Texts
    • TFK090A : Mass Activity Types
    • TFKTAXMIN : Minimum Amounts for Taxes
    • DFKKWO_PROT : Line Items Written Off from Mass Run

    FKKVKP related transaction codes under SAP package FKKB

    • FPARPRNH2 : AS Activate Pre-Notification
    • FPB4 : Payment Lot Transfer Error Process.
    • S_KK4_74002248 : IMG Activity: _FICABTRE_TFK045D
    • FQ0015 : Account Assignment of Other Taxes
    • FPS_RFKPYD00 : Delete Payment Data
    • FPARINDPAY1 : Payment Specification Archiving
    • FPSEPA : Create SEPA Mandates
    • FKPC : Payment card processing
    • S_KK4_74002271 : IMG Activity: _FICABTWO_FQZ03
    • FQKX : TFK021L(Acct Balance: List Cats)
    • FPN6_09Y : Number Range Maintenance: FKK_ED09Y
    • FPAVI : FI-CA: Pymt Advice Note fm CollAgeny
    • FPT6 : Recreate Totals Records
    • FQKPB : Broker Report: Line Layout Variants
    • FPARCJ0 : FI-CA: Cash Journal Runtime
    • FP54 : Transfer Encashment Data to Clarif.
    • S_KK4_74002311 : IMG Activity: _FICABTPY_TFK004B
    • S_KK4_74002128 : IMG Activity: _FICABTIC_TFK057
    • FP53 : Clarif.Process. of Cashed Checks
    • FPPCSF : PCARD: Display invoicing file

    Related References

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