TKKVBASIC - FS-CD Basic Settings
FS-CD Basic Settings information is stored in SAP table TKKVBASIC.
It is part of development package ISCDFUN in software component FS-CD. This development package consists of objects that can be grouped under "FS-CD: Collections/Disbursements Functionality".
It is part of development package ISCDFUN in software component FS-CD. This development package consists of objects that can be grouped under "FS-CD: Collections/Disbursements Functionality".
Fields for table TKKVBASIC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
COPA_AKT | COPA active | COPA_AKT_VK | CHAR | 2 | ||
HVTV_AKT | Main and Subtransactions Active | HVTV_AKT_VK | CHAR | 2 | ||
CLREP_AKT | Money Laundering Monitoring Active | CLREP_AKT_VK | CHAR | 2 | ||
KUKO_AKT | User-Defined Account Determination Is Active | KUKO_AKT_VK | CHAR | 2 | ||
CHANGE_GV_AKT | Swap Grouping and Summarizing Sequence | CHANGE_GV_VK | CHAR | 2 | ||
MGRUP_AKT | Dunning Grouping Active for Dunning Variant | MGRUP_AKT_VK | CHAR | 2 | ||
MVEND_AKT | Do Not End Dunning Procedure with Dunning Procedure Change | MVEND_AKT_VK | CHAR | 2 | ||
KLAERUL_AKT | Clarification Worklist Active f. Cust.-Initiated Payt Form | KLAERUL_AKT_VK | CHAR | 2 | ||
UNIALG_AKT | Algorithm Active for Customer-Initiated Payment Form? | UNIALG_AKT_VK | CHAR | 2 | ||
RUND1_AKT | Indicator: Rounding to First Payment Plan Subitem | RUND1_AKT_VK | CHAR | 2 | ||
OP_ZERO_PP | Payment Plan: Behavior for Items with Zero Amount | OP_ZERO_PP_VK | CHAR | 2 | ||
OP_CLEAR_PP | Payment Plan: Behavior for Posting with Clearing | OP_CLEAR_PP_VK | CHAR | 2 | ||
GLAETT_AKT | Smoothing Scope | GLAETT_AKT_VK | CHAR | 2 | ||
TRANSF_OB_AKT | Execute Transfer of Postings Without Documents | TRANSF_OB_AKT_VK | CHAR | 2 | ||
VZK_NEW_AKT | Enhanced AAAI Storage | VZK_NEW_AKT_VK | CHAR | 2 | ||
KKSTONRO_AKT | Pazment Plan: Behavior for Concurrent Reversals | KKSTONRO_AKT_VK | CHAR | 2 | ||
IGN_OLD_PPI | Ignore Old Payment Plan Items | IGN_OLD_PPI_VK | CHAR | 2 | ||
AUTH_CHECK | Authorization Check at Event 0064 | AUTH_CHECK_0064_VK | CHAR | 2 | ||
EXCLOCK_OPBEL | Lock Document upon Payment Plan Posting | EXCLOCK_OPBEL_VK | CHAR | 2 | ||
OP_ZERO_COINS | Coinsurance: Include Documents with Zero Balance | OP_ZERO_COINS_VK | CHAR | 2 |