AKKP - Documentary Payment Guarantee: Fin.Doc.Master - Header Data
Documentary Payment Guarantee: Fin.Doc.Master - Header Data information is stored in SAP table AKKP.
It is part of development package VEI in software component SD-FT-PRO. This development package consists of objects that can be grouped under "Application development R/3 foreign trade".
It is part of development package VEI in software component SD-FT-PRO. This development package consists of objects that can be grouped under "Application development R/3 foreign trade".
Fields for table AKKP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
LCNUM | Financial doc. processing: Internal financial doc. number | X | LCNUM | CHAR | 20 | |
REFLCNUM | Financial document processing: Search term | AKKSUCH | CHAR | 80 | ||
AKKEI | Financial document processing: Export / Import | AKKEI | CHAR | 2 | ||
BUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
AKART | Financial Document Processing: Financial Document Type | AKART | CHAR | 4 | T607I | |
AKKTP | Financial document processing: Financial document category | AKKTP | CHAR | 2 | ||
KUNNR | Customer Number | KUNNR | CHAR | 20 | KNB1 | |
ELIFN | Vendor's account number | ELIFN | CHAR | 20 | LFA1 | |
CADNR | Address Number | AD_ADDRNUM | CHAR | 20 | ADRC | |
INTER | International address version ID | INTER | CHAR | 2 | TSAV | |
WAEMP | Customer Number | KUNNR | CHAR | 20 | KNA1 | |
CADNR_WE | Address Number | AD_ADDRNUM | CHAR | 20 | ADRC | |
AKKST | Financial document processing: Status | AKKST | CHAR | 2 | ||
TSSTA | Financial document determination: Time stamp for status | STTMS | NUMC | 28 | ||
TZSTA | Financial document processing: Status of time zone | STTMZ | CHAR | 12 | TTZZ | |
KOMMA | Text, 40 Characters Long | TEXT40 | CHAR | 80 | ||
TSSTB | Financial document determination: Time stamp for status | STTMS | NUMC | 28 | ||
TZSTB | Financial document processing: Status of time zone | STTMZ | CHAR | 12 | TTZZ | |
KOMMB | Text, 40 Characters Long | TEXT40 | CHAR | 80 | ||
TSSTC | Financial document determination: Time stamp for status | STTMS | NUMC | 28 | ||
TZSTC | Financial document processing: Status of time zone | STTMZ | CHAR | 12 | TTZZ | |
KOMMC | Text, 40 Characters Long | TEXT40 | CHAR | 80 | ||
TSSTD | Financial document determination: Time stamp for status | STTMS | NUMC | 28 | ||
TZSTD | Financial document processing: Status of time zone | STTMZ | CHAR | 12 | TTZZ | |
KOMMD | Text, 40 Characters Long | TEXT40 | CHAR | 80 | ||
TSSTE | Financial document determination: Time stamp for status | STTMS | NUMC | 28 | ||
TZSTE | Financial document processing: Status of time zone | STTMZ | CHAR | 12 | TTZZ | |
KOMME | Text, 40 Characters Long | TEXT40 | CHAR | 80 | ||
AENDGRUND | Financial Document Processing: Reason for Change | AENDGRUND | CHAR | 2 | ||
TSSTF | Financial document determination: Time stamp for status | STTMS | NUMC | 28 | ||
TZSTF | Financial document processing: Status of time zone | STTMZ | CHAR | 12 | TTZZ | |
KOMMF | Text, 40 Characters Long | TEXT40 | CHAR | 80 | ||
TSSTZ | Financial document determination: Time stamp for status | STTMS | NUMC | 28 | ||
TZSTZ | Financial document processing: Status of time zone | STTMZ | CHAR | 12 | TTZZ | |
KOMMZ | Text, 40 Characters Long | TEXT40 | CHAR | 80 | ||
AADAT | Financial document processing: Request date | AADAT | NUMC | 28 | ||
AATZO | Financial document processing: Time zone - Request Date | AATZO | CHAR | 12 | TTZZ | |
AIDAT | Financial document processing: Opening date | AIDAT | NUMC | 28 | ||
AITZO | Financial document processing: Time zone - Opening date | AITZO | CHAR | 12 | TTZZ | |
AJDAT | Financial Document Processing: Date of Receipt | AJDAT | NUMC | 28 | ||
AJTZO | Financial document processing: Time zone - Date of receipt | AJTZO | CHAR | 12 | TTZZ | |
AXDAT | Financial document processing: Validity end date | AXDAT | NUMC | 28 | ||
AXTZO | Financial document processing: Time zone - Validity end date | AXTZO | CHAR | 12 | TTZZ | |
AXLND | Country/Region Key | LAND1 | CHAR | 6 | T005 | |
AXORT | City Code | CITYC | CHAR | 8 | ||
AXREG | Region (State, Province, County) | REGIO | CHAR | 6 | T005S | |
AYDAT | Financial document processing: Latest shipping date | AYDAT | NUMC | 28 | ||
AYTZO | Financial doc. processing: Time zone - Latest shipping date | AYTZO | CHAR | 12 | TTZZ | |
AODAT | Financial doc. procg: Latest date of shipped bill of lading | AODAT | NUMC | 28 | ||
AOTZO | Fin.doc.procg: Time zone-Latest date-Shipped bill of lading | AOTZO | CHAR | 12 | TTZZ | |
AHDAT | Financial doc. processing: Date when docs presented to bank | AHDAT | NUMC | 28 | ||
AHTZO | Financial doc. processing : Time zone - Presentation to bank | AHTZO | CHAR | 12 | TTZZ | |
ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | ANYTG | NUMC | 6 | ||
WRTAK | Financial document processing: Financial document value | WRTAK | CURR | 8 | ||
WAERS | Currency key for letter-of-credit procg in foreign trade | AKWAE | CUKY | 10 | TCURC | |
IAPRZ | Financial doc. proc.: Consumption factor of letter of credit | IAPRZ | DEC | 3 | ||
EUPRZ | Financial document processing: Allowed overdraft percentage | EUPRZ | DEC | 3 | ||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 6 | TINC | |
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 56 | ||
AUTLF | Complete Delivery Defined for Each Sales Order? | AUTLF | CHAR | 2 | ||
ATRSI | Financial document processing: Reload indicator | ATRSI | CHAR | 2 | ||
AMINQ | Financial document processing: Minimum quantity | AMINQ | QUAN | 7 | ||
AMAXQ | Financial document processing: Maximum quantity | AMAXQ | QUAN | 7 | ||
MEINS | Base Unit of Measure | MEINS | UNIT | 6 | T006 | |
ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
ERDAT_TS | Date on which record has been added (time stamp) | ERDAT_TS | NUMC | 28 | ||
ERDAT_TZ | Date on which record has been added (time zone) | ERDAT_TZ | CHAR | 12 | TTZZ | |
VOLL | Financial document processing: Document completion flag | VOLL | CHAR | 2 | ||
AKKCONFIRM | Financial Doc. Processing: MAIL User of Person Confirming FD | AKKCONFIRM | CHAR | 24 | USR02 | |
UNPRZ | Allowed shortfall percentage rate for financial documents | UNPRZ | DEC | 3 | ||
.INCLUDE | EAKKPI | 0 | ||||
.INCLUDE | EAKKP1 | 0 | ||||
KUNFS | Financial doc. processing: Field sel. cust./vendor numbers | KUNFS | CHAR | 2 | ||
KUNCK | Financial doc. processing: Check customer / vendor numbers | KUNCK | CHAR | 2 | ||
AADFS | Financial document processing: Fld selection - Request date | AADFS | CHAR | 2 | ||
AADCK | Financial document processing: Check request date | AADCK | CHAR | 2 | ||
AIDFS | Financial Document Processing: Fld Selection - Opening Date | AIDFS | CHAR | 2 | ||
AIDCK | Financial document processing: Check creation date | AIDCK | CHAR | 2 | ||
AEDFS | Financial Doc. Processing: Fld Selection - Date of Receipt | AEDFS | CHAR | 2 | ||
AEDCK | Financial document processing: Check date of receipt | AEDCK | CHAR | 2 | ||
AXDFS | Financial doc. procg: Field selection - Validity end date | AXDFS | CHAR | 2 | ||
AXDCK | Financial document processing: Check validity end date | AXDCK | CHAR | 2 | ||
AVDFS | Financial doc. procg: Field selection - Latest shipping date | AVDFS | CHAR | 2 | ||
AVDCK | financial document processing: Check latest shipping date | AVDCK | CHAR | 2 | ||
ALDFS | Financial doc.procg: Fld selection - Date of bill of lading | ALDFS | CHAR | 2 | ||
ALDCK | Financial doc. procg: Check date of shipped bill of lading | ALDCK | CHAR | 2 | ||
ADDFS | Financial document processing: Fld ctrl - Submission of doc. | ADDFS | CHAR | 2 | ||
ADDCK | Financial document processing: Check submission of document | ADDCK | CHAR | 2 | ||
AWEFS | Financial doc. procg: Field selection - Financial doc. value | AWEFS | CHAR | 2 | ||
AWECK | Financial doc. processing: Check financial document value | AWECK | CHAR | 2 | ||
IAPFS | Financial document processing: Field selection consumption | IAPFS | CHAR | 2 | ||
EUPFS | Financial document processing: Fld selection for overdraft % | EUPFS | CHAR | 2 | ||
EUPCK | Financial document processing: Check percentage of overdraft | EUPCK | CHAR | 2 | ||
TEZFS | Financial doc. proc.: Field selection terms of payment | TEZFS | CHAR | 2 | ||
TEZCK | Financial doc. processing: Check terms of payment | TEZCK | CHAR | 2 | ||
INCFS | Financial document processing: Incoterms field selection | INCFS | CHAR | 2 | ||
INCCK | Financial doc. processing: Check INCOTerms | INCCK | CHAR | 2 | ||
AUTFS | Financial doc. procg: Field selection for partial dlv. ind. | AUTFS | CHAR | 2 | ||
AUTCK | Financial document processing: Check partial delivery ind. | AUTCH | CHAR | 2 | ||
ATRFS | Financial Document Processing: Field Selection - Reload Ind. | ATRFS | CHAR | 2 | ||
ATRCK | Financial doc. procg: Check reload indicator | ATRCK | CHAR | 2 | ||
AMIFS | Financial document processing: Fld selection - Min./Max.qty | AMIFS | CHAR | 2 | ||
AMICK | Financial document processing: Check minimum/maximum qty | AMICK | CHAR | 2 | ||
TXTGR | Text Determination Procedure | TXTGR | CHAR | 4 | TTXG | |
FDLANGU | Financial document processing: Default document language | FDLANGU | LANG | 2 | ||
REFFS | Financial document processing: Field selection search term | SUCHFS | CHAR | 2 | ||
INDGRUND | Financial document processing: Indicator for change reason | INDGRUND | CHAR | 2 | T607G | |
DOKFREI | Financial document processing: Free entry of docs possible | DOKFREI | CHAR | 2 | ||
FTCCD | Derivation of company code from org. unit for Foreign Trade | FTCCD | CHAR | 2 | ||
DDZCK | Existence check control of payment terms for financial docs | DDZCK | CHAR | 2 | ||
DDICK | Existence check control of Incoterms for financial documents | DDICK | CHAR | 2 | ||
UNPFS | Financial document processing: Field selection shortfall PR | UNPFS | CHAR | 2 | ||
UNPCK | Financial document processing: Shortfall percentage rate | UNPCK | CHAR | 2 | ||
.INCLUDE | INCO_L | 0 | ||||
INCOV | Incoterms Version | INCOV | CHAR | 8 | TINCV | |
INCO2_L | Incoterms Location 1 | INCO2_L | CHAR | 140 | ||
INCO3_L | Incoterms Location 2 | INCO3_L | CHAR | 140 |