VKKVK_PAY - Alternative Payment Recipient for Contract Account
Alternative Payment Recipient for Contract Account information is stored in SAP table VKKVK_PAY.
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 VKKVK_PAY
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 3 | * |
| VKONT | Contract Account Number | X | VKONT_KK | CHAR | 12 | * |
| PARTNER | Business Partner Number | X | BU_PARTNER | CHAR | 10 | * |
| IDENTNUMBER | FS-CD: Do not Fill Field in DI, Internal Counter, Length 16 | X | IDENTNUM_C16_KK | CHAR | 16 | |
| .INCLUDE | SIMA_PAY | 0 | ||||
| ORD_OP | Classification Key | ORD_KK | CHAR | 4 | ||
| ABWRA_OP_X | Alternative Payee | ABWRA_KK | CHAR | 10 | BUT000 | |
| ADRRA_OP_X | Address Number for Alternative Payee | ADRRA_KK | CHAR | 10 | * | |
| XABRA_OP_FIX | Use fixed address | BU_ADFIX | CHAR | 1 | ||
| ABVTY_OP_X | Bank Details ID for Outgoing Payments | ABVTY_KK | CHAR | 4 | ||
| CCARD_OUT_OP | Payment Card ID for Outgoing Payments | CCID_OUT_KK | CHAR | 6 | ||
| BETRH_OP | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 7 | ||
| WAERS_OP | Transaction Currency | BLWAE_KK | CUKY | 5 | TCURC | |
| PROZ_OP | Amount in Percent | PROZ_KK | DEC | 3 | ||
| REST_OP | Flag: Payment Recipient Receives Remaining Amount | REST_KK | CHAR | 1 |