ABVTY_KK - Bank Details ID for Outgoing Payments

SAP data element ABVTY_KK has the title "Bank Details ID for Outgoing Payments".
 It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element ABVTY_KK

Property
DomainCHAR4
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionDetails ID
Medium DescriptionBank ID - Outg.
Long DescriptionBank Details ID-Outg

Tables with fields of type ABVTY_KK

The data element ABVTY_KK is used by fields in the following tables.

Table
Development Package
DIMAPARPAYIO: Alt. Payt Recipient for Ins. Obj.-Partner RelationshipISCDFUNFS-CD: Collections/Disbursements Functionality
VKKVK_PAYAlternative Payment Recipient for Contract AccountISCDFUNFS-CD: Collections/Disbursements Functionality
DIMAIOBPARIO: Insurance Object-Partner Relationship in FS-CDFSCDMAD_IOFS-CD: Insurance Object
DIMAIOBPAR_REIO Partner: Company Code Data (Reinsurance Only)FSCDMAD_IOFS-CD: Insurance Object
DPSOB_BP_ACCData for Contract Object for Each Partner & Cont. Acct Cat.FMCA_PSOBPSCD: Contract Object
TFICA_DEFSamples for Contract Account TypesFMCADPSCD: Basics & Documents
TPSOB_DEFSamples for Contract Object TypesFMCA_PSOBPSCD: Contract Object
ECAMIOPRACCIS-U: Pre-entry Document: Contract Account DataEE06AIS-U: Fast Entry for Move-In/Move-Out/Move-In/Out
DFKKCFPAYRUN2Clarification Worklist: Payment Program (New Version)FKK_PAYMENT_RUNFI-CA: Payment Run
DFKKNRPNOC Returns Lot: Item DataFKKBContract A/R & A/P: Central Objects
DFKKNRPNOC Returns Lot: Item DataFKKBContract A/R & A/P: Central Objects
DFKKUREUpdate Run: Defective Data RecordsFKKBContract A/R & A/P: Central Objects
DFKK_VT_ICT: Items of Provider ContractFKK_VTContract in FI-CA
FKKVKPContract Account Partner-SpecificFKKVContract Account in FI-CA
CFG_FIN_CAA1CBC: C-table for RC CL_FINS_CNTACT_CAA1FINS_GEN_CONT_ACTIVContent Activation
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