FKKVKP

Contract Account Partner-Specific | #masterdata | Component: Contract Accounts

🔑 Keys (3)
💰 Amounts (1)
∑ Quantities
📅 Dates (8)
☰ Categorical (10)
Other (38)
🔗 Relations (54)

Column Name	Description
MANDT FK	Client
VKONT FK	Contract Account Number
GPART FK	Business Partner Number

Column Name	Description
💲 Currency of Direct Debit Limit (DDLCU):
DDLAM	Direct Debit Limit

Column Name	Description

Column Name	Description
ERDAT	Date on which the record was created
AEDATP	Last Changed On
STOPD	Processing lock until
QSZDT	Validity Date for Withholding Tax Exemption Certificate
INV_CYCLE_START	Start Date of First Billing Period
BPL_FDATE	Lock valid from
BPL_TDATE	Lock valid to
IPA_BEGDA	IPA Start Date

Column Name	Description
INV_CHGDISC_X	Int: Charges and Discounts Exist for BP-CrtAcct Relations	Show values
BPL_XPOCL	Business Partner Lock for Postings/Clearing	Show values
BPL_XADDL	Business Partner Lock for Dunning / Payment	Show values
VWNZA	Create Where-Used List For Line Items	Show values
UEBTR	Items Transferred To Another Account	Show values
AUGRS_DEF	Clearing Restriction	Show values
DDLXG	Rolling Calculation of Direct Debit Limit	Show values
BPCL_SUCC	Duplicate Processing: Predecessor/Successor Business Partner	Show values
INV_CYCLE_DAY	Day of Period End	Show values
TRSLA	Subledger Transfer: Application ID	Show values

Column Name	Description	Domain name
VKBEZ	Contract account name	TEXT35
ERNAM	Name of Person Responsible for Creating the Object	USNAM
AENAMP	Name of Person Who Changed Object	USNAM
FDZTG	Additional Days for Cash Management	NUM2
GUID	Business Agreement GUID	SYSUUID
DDLNM	Number of Months for Calculation of Direct Debit Limit	NUM02
EXVKO	Reference number for business partner	CHAR25
STDBK	Standard Company Code	BUKRS
EBVTY	Bank Details ID for Incoming Payments	CHAR4
ABVTY	Bank Details ID for Outgoing Payments	CHAR4
EZAWE	Incoming Payment Method	CHAR1
AZAWE	Outgoing Payment Methods	CHAR5
LOEVM	Mark Contract Account for Deletion	LOEVM_KK
ADRNB	Address Number	AD_ADDRNUM
ADRRE	Address Number for Alternative Payer	AD_ADDRNUM
ADRRA	Address Number for Alternative Payee	AD_ADDRNUM
ADRMA	Address number for alternative dunning notice recipient	AD_ADDRNUM
ADRRH	Address number for alternative bill recipient	AD_ADDRNUM
ADRJDC	Address Number for Jurisdiction Code Address	AD_ADDRNUM
TXJCD	Jurisdiction for Tax Calculation - Tax Jurisdiction Code	TXJCD
VBUND	Company ID of Trading Partner	RCOMP
CCARD_ID	Payment Card ID for Incoming Payments	CHAR6
CCARD_OUT	Payment Card ID for Outgoing Payments	CHAR6
DEF_REC_ADRNR	Standard Address No. of Alternative Correspondence Recipient	AD_ADDRNUM
QSZNR	Certificate Number of the Withholding Tax Exemption	CHAR10
CORR_MAHNV	Correspondence Dunning Procedure	MAHNV_KK
BPTAXTYPE1	Tax Number Type 1 for Business Partner	BPTAXTYPE
BPTAXTYPE2	Tax Number type 2 for Business Partner	BPTAXTYPE
INV_CYCLE_RULE	Field Is Not Used - CHAR4
INV_CYCLE_MONTH	Field Is Not Used - CHAR2
MNDID	Unique Reference to Mandate for each Payee	ID035
MAKEY	Identification of Master Agreement	MAKEY_KK
IPA_CODE	eDocumant Italy - IPA Code	CHAR6
IPA_CODE_LONG	eDocument Italy : IPA_CODE Long for B2B	CHAR7
/SAPCE/FKRU_FTD	Federal Treasury Department	/SAPCE/FKRU_FED_TR_DEP
/SAPCE/FKRU_FTDA	Account Number in Federal Treasury Department	/SAPCE/FKRU_FED_TR_DEP_ACC
BCODE	Branch Code	BCODE_KK
DUMMY_FKKVKP_INCL_EEW_PS	Custom Fields: Dummy for Use in Extension Includes

Master Data Relations	Join Conditions
Contract Type Contract Type Client	`FKKVKP./SAPCE/FKRU_CTT == /SAPCE/FKRU_CTT.CONTR_TYPE` `FKKVKP.MANDT == /SAPCE/FKRU_CTT.MANDT`
Financing Source	`FKKVKP.MANDT == /SAPCE/FKRU_FIS.MANDT` `FKKVKP./SAPCE/FKRU_FIS == /SAPCE/FKRU_FIS.FI_SOURCE`
Alternative Dunning Recipient Alternative Dunning Recipient Client	`FKKVKP.ABWMA == BUT000.PARTNER` `FKKVKP.MANDT == BUT000.CLIENT`
Alternative Payee Alternative Payee Client	`FKKVKP.ABWRA == BUT000.PARTNER` `FKKVKP.MANDT == BUT000.CLIENT`
Alternative Payer Alternative Payer Client	`FKKVKP.ABWRE == BUT000.PARTNER` `FKKVKP.MANDT == BUT000.CLIENT`
Alternative Invoice Recipient Alternative Invoice Recipient Client	`FKKVKP.ABWRH == BUT000.PARTNER` `FKKVKP.MANDT == BUT000.CLIENT`
Alternative Contract Account for Collective Bills	`FKKVKP.MANDT == FKKVK.MANDT` `FKKVKP.ABWVK == FKKVK.VKONT`
Lock Reason for Outgoing Payments	`FKKVKP.MANDT == TFK008.MANDT` `FKKVKP.AZASP == TFK008.ZAHLS`
Authorization Group ? Authorization Group Client	`FKKVKP.[column in domain "BGOBJ_KK"] == TFK_BEGRU.BGOBJ` `FKKVKP.BEGRU == TFK_BEGRU.BEGRU` `FKKVKP.MANDT == TFK_BEGRU.CLIENT`
Business Place Standard Company Code Business Place Client ?	`FKKVKP.STDBK == J_1BBRANCH.BUKRS` `FKKVKP.BUPLA == J_1BBRANCH.BRANCH` `FKKVKP.MANDT == J_1BBRANCH.MANDT` `FKKVKP.[column in domain "GLO_BUPLA_TYPE_CODE"] == J_1BBRANCH.BUPLA_TYPE`
Collection Management: Master Data Group	`FKKVKP.MANDT == TFK041B.MANDT` `FKKVKP.CMGRP == TFK041B.CMGRP`
Correspondence Variant Correspondence Variant Client	`FKKVKP.COPRC == TFK070B.COPRC` `FKKVKP.MANDT == TFK070B.MANDT`
County Code County Code ? Region (State, Province, County)	`FKKVKP.MANDT == T005E.MANDT` `FKKVKP.COUNTY == T005E.COUNC` `FKKVKP.[column in domain "LAND1"] == T005E.LAND1` `FKKVKP.PROVINCE == T005E.REGIO`
Collections Contact Person Collections Contact Person Client	`FKKVKP.CPERS == BUT000.PARTNER` `FKKVKP.MANDT == BUT000.CLIENT`
Currency of Direct Debit Limit	`FKKVKP.MANDT == TCURC.MANDT` `FKKVKP.DDLCU == TCURC.WAERS`
Alternative Correspondence Recipient for Standard Case Alternative Correspondence Recipient for Standard Case Client	`FKKVKP.DEF_REC == BUT000.PARTNER` `FKKVKP.MANDT == BUT000.CLIENT`
FI-CA correspondence - activity key	`FKKVKP.MANDT == TFK070L.MANDT` `FKKVKP.DEF_REC_IND == TFK070L.CORR_ACKEY`
Lock Reason for Incoming Payments	`FKKVKP.MANDT == TFK008.MANDT` `FKKVKP.EZASP == TFK008.ZAHLS`
Planning Group	`FKKVKP.MANDT == T035.MANDT` `FKKVKP.FDGRP == T035.GRUPP`
Tax type	`FKKVKP.MANDT == J_1AFITPV.MANDT` `FKKVKP.FITYP == J_1AFITPV.J_1AFITP`
Business Partner Number Business Partner Number Client	`FKKVKP.GPART == BUT000.PARTNER` `FKKVKP.MANDT == BUT000.CLIENT`
Business Partner for Posting of the Invoice Business Partner for Posting of the Invoice Client	`FKKVKP.GPART_INV == BUT000.PARTNER` `FKKVKP.MANDT == BUT000.CLIENT`
Recipient of Invoicing List Recipient of Invoicing List Client	`FKKVKP.GPART_INVLIST == BUT000.PARTNER` `FKKVKP.MANDT == BUT000.CLIENT`
BP Acting as Payer/Payee in Payment Transactions BP Acting as Payer/Payee in Payment Transactions Client	`FKKVKP.GPARV == BUT000.PARTNER` `FKKVKP.MANDT == BUT000.CLIENT`
Business Area	`FKKVKP.MANDT == TGSB.MANDT` `FKKVKP.GSBER == TGSB.GSBER`
Interest Key	`FKKVKP.MANDT == TFK056A.MANDT` `FKKVKP.IKEY == TFK056A.IKEY`
Invoicing Category Invoicing Category Client	`FKKVKP.INV_CATEGORY == TFK2604.INV_CATEGORY` `FKKVKP.MANDT == TFK2604.MANDT`
Target Currency of Invoicing	`FKKVKP.MANDT == TCURC.MANDT` `FKKVKP.INV_CURR == TCURC.WAERS`
Billing Cycle	`FKKVKP.MANDT == TFK2607.MANDT` `FKKVKP.INV_CYCLE == TFK2607.CYCLE`
Determination Characteristic for Alternative Invoice Form	`FKKVKP.MANDT == TFK2681.MANDT` `FKKVKP.INV_FORM_DET_KEY == TFK2681.FORM_DET_KEY`
Selection Characteristic for Scheduling Selection Characteristic for Scheduling Client	`FKKVKP.INV_SCHEDULE == TFK2606.INV_SCHEDULE` `FKKVKP.MANDT == TFK2606.MANDT`
Account determination ID for contract accounts Account determination ID for contract accounts Client	`FKKVKP.KOFIZ_SD == TE097A.KOFIZ` `FKKVKP.MANDT == TE097A.MANDT`
Destination Country/Region (for Tax Reports) Destination Country/Region (for Tax Reports) Client	`FKKVKP.LANDL == T005.LAND1` `FKKVKP.MANDT == T005.MANDT`
Dunning Procedure Dunning Procedure Client	`FKKVKP.MAHNV == TFK047A.MAHNV` `FKKVKP.MANDT == TFK047A.MANDT`
Client	`FKKVKP.MANDT == T000.MANDT`
Dunning Lock Reason Dunning Lock Reason Client	`FKKVKP.MANSP == TFK047S.MANSP` `FKKVKP.MANDT == TFK047S.MANDT`
Grouping fur Dunning Notices	`FKKVKP.MANDT == TFK047F.MANDT` `FKKVKP.MGRUP == TFK047F.MGRUP`
Company Code Group	`FKKVKP.MANDT == TFK001G.MANDT` `FKKVKP.OPBUK == TFK001G.OPBUK`
Clerk Responsible Clerk Responsible Client	`FKKVKP.PERSR == BUT000.PARTNER` `FKKVKP.MANDT == BUT000.CLIENT`
Region (State, Province, County) ? Region (State, Province, County)	`FKKVKP.MANDT == T005S.MANDT` `FKKVKP.[column in domain "LAND1"] == T005S.LAND1` `FKKVKP.PROVINCE == T005S.BLAND`
Partner Settlement Rule	`FKKVKP.MANDT == TFKPS_RULE.MANDT` `FKKVKP.PTSRL == TFKPS_RULE.PTSRL`
Witholding Tax Code For Outgoing Payments ? Client Witholding Tax Code For Outgoing Payments	`FKKVKP.[column in domain "LAND1"] == T059Q.LAND1` `FKKVKP.MANDT == T059Q.MANDT` `FKKVKP.QSSKZ_A == T059Q.QSSKZ`
Withholding Tax Code For Incoming Payments ? Client Withholding Tax Code For Incoming Payments	`FKKVKP.[column in domain "LAND1"] == T059Q.LAND1` `FKKVKP.MANDT == T059Q.MANDT` `FKKVKP.QSSKZ_E == T059Q.QSSKZ`
Reason for Processing Lock Reason for Processing Lock Client	`FKKVKP.STOPG == TFK001S.STOPG` `FKKVKP.MANDT == TFK001S.MANDT`
Collection Strategy	`FKKVKP.MANDT == TFK047X.MANDT` `FKKVKP.STRAT == TFK047X.STRAT`
Tax Reporting Country/Region Tax Reporting Country/Region Client	`FKKVKP.TAX_COUNTRY == T005.LAND1` `FKKVKP.MANDT == T005.MANDT`
Tolerance group for contract account	`FKKVKP.MANDT == TFK043.MANDT` `FKKVKP.TOGRU == TFK043.TOGRU`
Clearing Category For Clearing Postings Clearing Category For Clearing Postings Client	`FKKVKP.VERTYP == TFK111.VERTYP` `FKKVKP.MANDT == TFK111.MANDT`
Contract Account Number	`FKKVKP.MANDT == FKKVK.MANDT` `FKKVKP.VKONT == FKKVK.VKONT`
Contract Account of Invoice Recipient	`FKKVKP.MANDT == FKKVK.MANDT` `FKKVKP.VKONT_INV == FKKVK.VKONT`
Contract Account of Recipient of Invoicing List	`FKKVKP.MANDT == FKKVK.MANDT` `FKKVKP.VKONT_INVLIST == FKKVK.VKONT`
Contract account used for payment transactions	`FKKVKP.MANDT == FKKVK.MANDT` `FKKVKP.VKONV == FKKVK.VKONT`
Business partner account relationship Relationship of Business Partner to Contract Account Client	`FKKVKP.VKPBZ == TFK002F.VKPBZ` `FKKVKP.MANDT == TFK002F.MANDT`
Payment Condition Payment Condition Client	`FKKVKP.ZAHLKOND == TE052.ZAHLKOND` `FKKVKP.MANDT == TE052.MANDT`