EMBVT_KK - Bank Details ID of Payee

SAP data element EMBVT_KK has the title "Bank Details ID of Payee".
 It is part of development package FKK_PAYMENT_RUN in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Payment Run".

Properties of data element EMBVT_KK

Property
DomainCHAR4
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionBk details
Medium DescriptionBank details
Long DescriptionBank details

Tables with fields of type EMBVT_KK

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

Table
Development Package
VVKKFOPSingle Doc in Posting Data InterfaceISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKFOPTTable for FS-CD Test Data of Structure VKKKFOPISCDFUNFS-CD: Collections/Disbursements Functionality
ITAGCYPYMETSETSetting Payment Methods in Agency CollectionsFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
VVSCPOSPayment Plan ItemFSCDPP_REPPayment Plan: Repository
TE016Characterization for Alternate PayeeEE30IS-U: Contract Accounts Receivable and Payable
DEABPSCustomer change table: Logical view of BB amountsEE25IS-U: Budget Billing Amounts
EABPS_CORRSub Budget Billing Plan for Correspondence PrintEE25IS-U: Budget Billing Amounts
DFKKMOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOP_LISTPFI-CA: Open Item List (Items)FKKBContract A/R & A/P: Central Objects
DFKKOP_REPOpen Items from FPO4FKKBContract A/R & A/P: Central Objects
DFKKORDERPOSRequests: ItemsFKK_ORDERRequests
DFKKORDERPOS_SRequest Templates: ItemsFKK_ORDERRequests
DFKKPPD_PAYPromise to Pay Debit Memo Amounts per DateFKK_P2PFI-CA: Promise to Pay
DFKKPPD_PAY_HISPromise to Pay Debit Memo Amounts per DateFKK_P2PFI-CA: Promise to Pay
DFKKPRNHSEPA: Direct Debit Pre-Notifications (FI-CA)FKK_SEPAFI-CA: SEPA
ICABUSPARLIT_PERI_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTPODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
PCABUSPARLIT_PERP_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEMODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
DFKKINVBILL_PYPayment Data Items of Billing DocumentFKKINVInvoicing
DFKKINVDBITPY_SHBillable Item Payment Info for Invoicing Doc. ExtractsFKKINVInvoicing
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