FKKVKP - Contract Account Partner-Specific

Contract Account Partner-Specific information is stored in SAP table FKKVKP.
It is part of development package FKKV in software component FI-CA-BF-CA. This development package consists of objects that can be grouped under "Contract Account in FI-CA".

Fields for table FKKVKP

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
VKONT	Contract Account Number	X	VKONT_KK	CHAR	24	FKKVK
GPART	Business Partner Number	X	GPART_KK	CHAR	20	BUT000
VKBEZ	Contract account name		VKBEZ_KK	CHAR	70
.INCLUDE				FKKVKPI	0
ERDAT	Date on which the record was created		ERDAT	DATS	16
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
AEDATP	Last Changed On		AEDAT	DATS	16
AENAMP	Name of Person Who Changed Object		AENAM	CHAR	24
FDZTG	Additional Days for Cash Management		FDZTG_KK	NUMC	4
STOPD	Processing lock until		STOPD_KK	DATS	16
QSZDT	Validity Date for Withholding Tax Exemption Certificate		QSZDT	DATS	16
GUID	Business Agreement GUID		BUAG_GUID	RAW	16
DDLAM	Direct Debit Limit		DDLAM_KK	CURR	7
DDLCU	Currency of Direct Debit Limit		DDLCU_KK	CUKY	10	TCURC
DDLNM	Number of Months for Calculation of Direct Debit Limit		DDLNM_KK	NUMC	4
INV_CYCLE_START	Start Date of First Billing Period		CYCLE_STARTDATE_KK	DATS	16
INV_CHGDISC_X	Int: Charges and Discounts Exist for BP-CrtAcct Relations		CHGDISC_X_KK	CHAR	2
BPL_XPOCL	Business Partner Lock for Postings/Clearing		BPL_XPOCL_KK	CHAR	2
BPL_XADDL	Business Partner Lock for Dunning / Payment		BPL_XADDL_KK	CHAR	2
BPL_FDATE	Lock valid from		FDATE_KK	DATS	16
BPL_TDATE	Lock valid to		TDATE_KK	DATS	16
INV_CURR	Target Currency of Invoicing		INV_CURR_KK	CUKY	10	TCURC
.INCLUDE				FKKVKPI_C	0
EXVKO	Reference number for business partner		EXVKO_KK	CHAR	50
OPBUK	Company Code Group		OPBUK_KK	CHAR	8	TFK001G
STDBK	Standard Company Code		STDBK_KK	CHAR	8	*
ABWRE	Alternative Payer		ABWRE_KK	CHAR	20	BUT000
ABWRA	Alternative Payee		ABWRA_KK	CHAR	20	BUT000
ABWMA	Alternative Dunning Recipient		ABWMA_KK	CHAR	20	BUT000
EBVTY	Bank Details ID for Incoming Payments		EBVTY_KK	CHAR	8
ABVTY	Bank Details ID for Outgoing Payments		ABVTY_KK	CHAR	8
EZAWE	Incoming Payment Method		EZAWE_KK	CHAR	2
EZASP	Lock Reason for Incoming Payments		EZASP_OLD_KK	CHAR	2	TFK008
AZAWE	Outgoing Payment Methods		AZAWE_KK	CHAR	10
AZASP	Lock Reason for Outgoing Payments		AZASP_OLD_KK	CHAR	2	TFK008
EIGBV	Own Bank Details		EIGBV_KK	CHAR	50	*
VWNZA	Create Where-Used List For Line Items		VWNZA_KK	CHAR	2
LOEVM	Mark Contract Account for Deletion		LOEVM_KK	CHAR	2
ABWVK	Alternative Contract Account for Collective Bills		ABWVK_KK	CHAR	24	FKKVK
IKEY	Interest Key		IKEY_KK	CHAR	4	TFK056A
MAHNV	Dunning Procedure		MAHNV_KK	CHAR	4	TFK047A
MANSP	Dunning Lock Reason		MANSP_OLD_KK	CHAR	2	TFK047S
MGRUP	Grouping fur Dunning Notices		MGRUP_KK	CHAR	4	TFK047F
FDGRP	Planning Group		FDGRP_KK	CHAR	20	T035
VKPBZ	Relationship of Business Partner to Contract Account		VKPBZ_KK	CHAR	4	TFK002F
ADRNB	Address Number		AD_ADDRNUM	CHAR	20	*
VKONV	Contract account used for payment transactions		VKONV_KK	CHAR	24	FKKVK
GPARV	BP Acting as Payer/Payee in Payment Transactions		GPARV_KK	CHAR	20	BUT000
ADRRE	Address Number for Alternative Payer		ADRRE_KK	CHAR	20	*
ADRRA	Address Number for Alternative Payee		ADRRA_KK	CHAR	20	*
ADRMA	Address number for alternative dunning notice recipient		ADRMA_KK	CHAR	20	*
ABWRH	Alternative Invoice Recipient		ABWRH_KK	CHAR	20	BUT000
ADRRH	Address number for alternative bill recipient		ADRRH_KK	CHAR	20	*
ADRJDC	Address Number for Jurisdiction Code Address		ADRJDC_KK	CHAR	20	*
BEGRU	Authorization Group		BEGRU	CHAR	8	TFK_BEGRU
TOGRU	Tolerance group for contract account		TOGRU_KK	CHAR	8	TFK043
STOPG	Reason for Processing Lock		STOPG_KK	CHAR	2	TFK001S
TXJCD	Jurisdiction for Tax Calculation - Tax Jurisdiction Code		TXJCD_NOCD_KK	CHAR	30	*
COPRC	Correspondence Variant		COPRC_KK	CHAR	8	TFK070B
VBUND	Company ID of Trading Partner		RASSC	CHAR	12	*
CCARD_ID	Payment Card ID for Incoming Payments		CCID_IN_KK	CHAR	12
CCARD_OUT	Payment Card ID for Outgoing Payments		CCID_OUT_KK	CHAR	12
UEBTR	Items Transferred To Another Account		XUEBTR_KK	CHAR	2
DEF_REC	Alternative Correspondence Recipient for Standard Case		DEF_CORR_PARTNER_KK	CHAR	20	BUT000
DEF_REC_IND	FI-CA correspondence - activity key		DEF_CORR_ACKEY_KK	CHAR	8	TFK070L
DEF_REC_ADRNR	Standard Address No. of Alternative Correspondence Recipient		ADRNR_CORR_DEF_KK	CHAR	20	*
QSSKZ_A	Witholding Tax Code For Outgoing Payments		QSSKZ_A_KK	CHAR	4	T059Q
QSSKZ_E	Withholding Tax Code For Incoming Payments		QSSKZ_E_KK	CHAR	4	T059Q
QSZNR	Certificate Number of the Withholding Tax Exemption		QSZNR	CHAR	20
CORR_MAHNV	Correspondence Dunning Procedure		CORR_MAHNV_KK	CHAR	4	*
FITYP	Tax type		J_1AFITP_D	CHAR	4	J_1AFITPV
PROVINCE	Region (State, Province, County)		REGIO	CHAR	6	T005S
COUNTY	County Code		COUNC	CHAR	6	T005E
VERTYP	Clearing Category For Clearing Postings		VERTYP_KK	CHAR	8	TFK111
AUGRS_DEF	Clearing Restriction		AUGRS_DEF_KK	CHAR	2
LANDL	Destination Country/Region (for Tax Reports)		LANDL_KK	CHAR	6	T005
BUPLA	Business Place		BUPLA	CHAR	8	J_1BBRANCH
BPTAXTYPE1	Tax Number Type 1 for Business Partner		BPTAXTYPE1	CHAR	8
BPTAXTYPE2	Tax Number type 2 for Business Partner		BPTAXTYPE2	CHAR	8
PERSR	Clerk Responsible		PERSR_KK	CHAR	20	BUT000
INV_CATEGORY	Invoicing Category		INV_CATEGORY_KK	CHAR	8	TFK2604
DDLXG	Rolling Calculation of Direct Debit Limit		DDLXG_KK	CHAR	2
CMGRP	Collection Management: Master Data Group		CMGRP_CM_KK	CHAR	4	TFK041B
STRAT	Collection Strategy		STRAT_CM_KK	CHAR	4	TFK047X
CPERS	Collections Contact Person		CPERS_CM_KK	CHAR	20	BUT000
BPCL_SUCC	Duplicate Processing: Predecessor/Successor Business Partner		BPCL_SUCC_KK	CHAR	2
INV_SCHEDULE	Selection Characteristic for Scheduling		INV_SCHEDULE_KK	CHAR	8	TFK2606
INV_CYCLE	Billing Cycle		CYCLE_KK	CHAR	8	TFK2607
INV_CYCLE_RULE	Field Is Not Used - CHAR4		CYCLE_RULE_KK	CHAR	8
INV_CYCLE_DAY	Day of Period End		CYCLE_DAY_KK	CHAR	4
INV_CYCLE_MONTH	Field Is Not Used - CHAR2		NOT_USED_CHAR2_KK	CHAR	4
MNDID	Unique Reference to Mandate for each Payee		SEPA_MNDID	CHAR	70
INV_FORM_DET_KEY	Determination Characteristic for Alternative Invoice Form		FORM_DET_KEY_KK	CHAR	8	TFK2681
GPART_INV	Business Partner for Posting of the Invoice		INVGP_KK	CHAR	20	BUT000
VKONT_INV	Contract Account of Invoice Recipient		INVVK_KK	CHAR	24	FKKVK
GPART_INVLIST	Recipient of Invoicing List		INVLR_KK	CHAR	20	BUT000
VKONT_INVLIST	Contract Account of Recipient of Invoicing List		INVLK_KK	CHAR	24	FKKVK
MAKEY	Identification of Master Agreement		MAKEY_KK	CHAR	20
PTSRL	Partner Settlement Rule		PTSRL_KK	CHAR	8	TFKPS_RULE
TRSLA	Subledger Transfer: Application ID		TRSLA_KK	CHAR	10
TAX_COUNTRY	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6	T005
.INCLUDE				SI_FKKVKPR	0
.INCLUDE				SI_FKKVKPV	0
.INCLUDE				SI_FKKVKPT	0
.INCLUDE				SI_FKKVKPP	0
.INCLUDE				SI_FKKVKPS	0
.INCLUDE				CI_FKKVKP	0
.INCLUDE				CI_FKKVKP2	0
.INCLUDE				CI_FKKVKP_SP1	0
.INCLUDE				SI_FKKVKPSICA	0
KOFIZ_SD	Account determination ID for contract accounts		E_KOFIZ_SD	CHAR	4	TE097A
GSBER	Business Area		GSBER	CHAR	8	TGSB
.INCLUDE				SI_FKKVKPM	0
.INCLUDE				CI_FKKVKP_FIS	0
.INCLUDE				CI_FKKVKP_UK	0
.INCLUDE				SI_GLO_FKKVKP_IT	0
IPA_CODE	eDocumant Italy - IPA Code		EDOC_IPACODE_IT	CHAR	12
IPA_BEGDA	IPA Start Date		EDOC_BEGDA_IT	DATS	16
IPA_CODE_LONG	eDocument Italy : IPA_CODE Long for B2B		EDOC_IPACODE_LONG_IT_ISU	CHAR	14
.INCLUDE				SI_GLO_FKKVKP_EDOC	0
.INCLUDE				SI_FKKVKP_LOC_CEE	0
.INCLUDE				/SAPCE/FKRU_FKKVKP	0
/SAPCE/FKRU_FIS	Financing Source		/SAPCE/FKRU_FI_SOURCE	NUMC	2	/SAPCE/FKRU_FIS
/SAPCE/FKRU_FTD	Federal Treasury Department		/SAPCE/FKRU_FED_TR_DEP	CHAR	100
/SAPCE/FKRU_FTDA	Account Number in Federal Treasury Department		/SAPCE/FKRU_FED_TR_DEP_ACC	CHAR	40
/SAPCE/FKRU_CTT	Contract Type		/SAPCE/FKRU_CONTR_TYPE	NUMC	4	/SAPCE/FKRU_CTT
.INCLUDE				SI_FKKVKPR_LOC_CEE	0
.INCLUDE				SI_FKKVKP_LOC	0
BCODE	Branch Code		BCODE_KK	CHAR	10
.INCLUDE	EEW_CA_PART_REL			FKKVKP_INCL_EEW_PS	0
DUMMY_FKKVKP_INCL_EEW_PS	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2