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SAP Table AKKP

Documentary Payment Guarantee: Fin.Doc.Master - Header Data

AKKP (Documentary Payment Guarantee: Fin.Doc.Master - Header Data) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link AKKP to other SAP tables.

AKKP table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
LCNUM Financial doc. processing: Internal financial doc. number LCNUM CHAR 10 0
REFLCNUM Financial document processing: Search term AKKSUCH CHAR 40 0
AKKEI Financial document processing: Export / Import AKKEI CHAR 1 0
1 Import: Financial doc. for MM business transactions
2 Export: Financial doc. for SD business transactions
BUKRS Company Code BUKRS T001 CHAR 4 0
AKART Financial document processing: Type of financial document AKART T607I CHAR 2 0
AKKTP Financial document processing: Financial document category AKKTP CHAR 1 0
R Revocable
U Irrevocable unconfirmed
C Irrevocable confirmed
O Others
KUNNR Customer Number KUNNR KNB1 CHAR 10 0
ELIFN Vendor Account Number ELIFN LFA1 CHAR 10 0
CADNR Address number AD_ADDRNUM ADRC CHAR 10 0
INTER International address version ID INTER TSAV CHAR 1 0
WAEMP Customer Number KUNNR KNA1 CHAR 10 0
CADNR_WE Address number AD_ADDRNUM ADRC CHAR 10 0
AKKST Financial document processing: Status AKKST CHAR 1 0
A Document has been created
B Document is incomplete - Further papers required
C Notification that document has been sent
D Document is available and can be used
E Change in document has been submitted
F Document has been cancelled
Z Document is closed and can be reorganized
TSSTA Financial document determination: Time stamp for status STTMS NUMC 14 0
TZSTA Financial document processing: Status of time zone STTMZ TTZZ CHAR 6 0
KOMMA Text, 40 Characters Long TEXT40 CHAR 40 0
TSSTB Financial document determination: Time stamp for status STTMS NUMC 14 0
TZSTB Financial document processing: Status of time zone STTMZ TTZZ CHAR 6 0
KOMMB Text, 40 Characters Long TEXT40 CHAR 40 0
TSSTC Financial document determination: Time stamp for status STTMS NUMC 14 0
TZSTC Financial document processing: Status of time zone STTMZ TTZZ CHAR 6 0
KOMMC Text, 40 Characters Long TEXT40 CHAR 40 0
TSSTD Financial document determination: Time stamp for status STTMS NUMC 14 0
TZSTD Financial document processing: Status of time zone STTMZ TTZZ CHAR 6 0
KOMMD Text, 40 Characters Long TEXT40 CHAR 40 0
TSSTE Financial document determination: Time stamp for status STTMS NUMC 14 0
TZSTE Financial document processing: Status of time zone STTMZ TTZZ CHAR 6 0
KOMME Text, 40 Characters Long TEXT40 CHAR 40 0
AENDGRUND Financial document processing: Reason for change AENDGRUND CHAR 1 0
TSSTF Financial document determination: Time stamp for status STTMS NUMC 14 0
TZSTF Financial document processing: Status of time zone STTMZ TTZZ CHAR 6 0
KOMMF Text, 40 Characters Long TEXT40 CHAR 40 0
TSSTZ Financial document determination: Time stamp for status STTMS NUMC 14 0
TZSTZ Financial document processing: Status of time zone STTMZ TTZZ CHAR 6 0
KOMMZ Text, 40 Characters Long TEXT40 CHAR 40 0
AADAT Financial document processing: Request date AADAT NUMC 14 0
AATZO Financial document processing: Time zone - Request Date AATZO TTZZ CHAR 6 0
AIDAT Financial document processing: Opening date AIDAT NUMC 14 0
AITZO Financial document processing: Time zone - Opening date AITZO TTZZ CHAR 6 0
AJDAT Financial document processing: Date of receipt AJDAT NUMC 14 0
AJTZO Financial document processing: Time zone - Date of receipt AJTZO TTZZ CHAR 6 0
AXDAT Financial document processing: Validity end date AXDAT NUMC 14 0
AXTZO Financial document processing: Time zone - Validity end date AXTZO TTZZ CHAR 6 0
AXLND Country Key LAND1 T005 CHAR 3 0
AXORT City Code CITYC CHAR 4 0
AXREG Region (State, Province, County) REGIO T005S CHAR 3 0
AYDAT Financial document processing: Latest shipping date AYDAT NUMC 14 0
AYTZO Financial doc. processing: Time zone - Latest shipping date AYTZO TTZZ CHAR 6 0
AODAT Financial doc. procg: Latest date of shipped bill of lading AODAT NUMC 14 0
AOTZO Fin.doc.procg: Time zone-Latest date-Shipped bill of lading AOTZO TTZZ CHAR 6 0
AHDAT Financial doc. processing: Date when docs presented to bank AHDAT NUMC 14 0
AHTZO Financial doc. processing : Time zone - Presentation to bank AHTZO TTZZ CHAR 6 0
ANYTG Financial doc. procg: No. of days for submitt. docs to bank ANYTG NUMC 3 0
WRTAK Financial document processing: Financial document value WRTAK CURR 15 2
WAERS Currency key for letter-of-credit procg in foreign trade AKWAE TCURC CUKY 5 0
IAPRZ Financial doc. proc.: Consumption factor of letter of credit IAPRZ DEC 5 2
EUPRZ Financial document processing: Allowed overdraft percentage EUPRZ DEC 5 2
ZTERM Terms of Payment Key DZTERM CHAR 4 0
INCO1 Incoterms (Part 1) INCO1 TINC CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
AUTLF Complete delivery defined for each sales order? AUTLF CHAR 1 0
X Yes
NULL No
ATRSI Financial document processing: Reload indicator ATRSI CHAR 1 0
X Yes
NULL No
AMINQ Financial document processing: Minimum quantity AMINQ QUAN 13 3
AMAXQ Financial document processing: Maximum quantity AMAXQ QUAN 13 3
MEINS Base Unit of Measure MEINS T006 UNIT 3 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
ERDAT_TS Date on which record has been added (time stamp) ERDAT_TS NUMC 14 0
ERDAT_TZ Date on which record has been added (time zone) ERDAT_TZ TTZZ CHAR 6 0
VOLL Financial document processing: Document completion flag VOLL CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
AKKCONFIRM Financial doc.procg: MAIL user of person confirming fin.doc. AKKCONFIRM USR02 CHAR 12 0
UNPRZ Allowed shortfall percentage rate for financial documents UNPRZ DEC 5 2
KUNFS Financial doc. processing: Field sel. cust./vendor numbers KUNFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
KUNCK Financial doc. processing: Check customer / vendor numbers KUNCK CHAR 1 0
X Yes
NULL No
AADFS Financial document processing: Fld selection - Request date AADFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
AADCK Financial document processing: Check request date AADCK CHAR 1 0
X Yes
NULL No
AIDFS Financial document processing: Fld selection - Opening date AIDFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
AIDCK Financial document processing: Check creation date AIDCK CHAR 1 0
X Yes
NULL No
AEDFS Financial doc. processing: Fld selection - Date of receipt AEDFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
AEDCK Financial document processing: Check date of receipt AEDCK CHAR 1 0
X Yes
NULL No
AXDFS Financial doc. procg: Field selection - Validity end date AXDFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
AXDCK Financial document processing: Check validity end date AXDCK CHAR 1 0
X Yes
NULL No
AVDFS Financial doc. procg: Field selection - Latest shipping date AVDFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
AVDCK financial document processing: Check latest shipping date AVDCK CHAR 1 0
X Yes
NULL No
ALDFS Financial doc.procg: Fld selection - Date of bill of lading ALDFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
ALDCK Financial doc. procg: Check date of shipped bill of lading ALDCK CHAR 1 0
X Yes
NULL No
ADDFS Financial document processing: Fld ctrl - Submission of doc. ADDFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
ADDCK Financial document processing: Check submission of document ADDCK CHAR 1 0
X Yes
NULL No
AWEFS Financial doc. procg: Field selection - Financial doc. value AWEFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
AWECK Financial doc. processing: Check financial document value AWECK CHAR 1 0
X Yes
NULL No
IAPFS Financial document processing: Field selection consumption IAPFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
EUPFS Financial document processing: Fld selection for overdraft % EUPFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
EUPCK Financial document processing: Check percentage of overdraft EUPCK CHAR 1 0
X Yes
NULL No
TEZFS Financial doc. proc.: Field selection terms of payment TEZFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
TEZCK Financial doc. processing: Check terms of payment TEZCK CHAR 1 0
X Yes
NULL No
INCFS Financial document processing: Incoterms field selection INCFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
INCCK Financial doc. processing: Check INCOTerms INCCK CHAR 1 0
X Yes
NULL No
AUTFS Financial doc. procg: Field selection for partial dlv. ind. AUTFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
AUTCK Financial document processing: Check partial delivery ind. AUTCH CHAR 1 0
X Yes
NULL No
ATRFS Financial document processing: Fld selection - Reload ind. ATRFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
ATRCK Financial doc. procg: Check reload indicator ATRCK CHAR 1 0
X Yes
NULL No
AMIFS Financial document processing: Fld selection - Min./Max.qty AMIFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
AMICK Financial document processing: Check minimum/maximum qty AMICK CHAR 1 0
X Yes
NULL No
TXTGR Text determination procedure TXTGR TTXG CHAR 2 0
FDLANGU Financial document processing: Default document language FDLANGU LANG 1 0
REFFS Financial document processing: Field selection search term SUCHFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
INDGRUND Financial document processing: Indicator for change reason INDGRUND T607G CHAR 1 0
DOKFREI Financial document processing: Free entry of docs possible DOKFREI CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
FTCCD Derivation of company code from org. unit for Foreign Trade FTCCD CHAR 1 0
NULL Derivation from the delivering plant of the document item
A Derivation from the sales organization of the document
DDZCK Existence check control of payment terms for financial docs DDZCK CHAR 1 0
X Yes
NULL No
DDICK Existence check control of Incoterms for financial documents DDICK CHAR 1 0
X Yes
NULL No
UNPFS Financial document processing: Field selection shortfall PR UNPFS CHAR 1 0
0 Hidden
1 Optional
2 Required entry
UNPCK Financial document processing: Shortfall percentage rate UNPCK CHAR 1 0
X Yes
NULL No

AKKP foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
AKKP AATZO AKKP AATZO TTZZ Time zones TZONE
AKKP AATZO AKKP MANDT TTZZ Time zones CLIENT
AKKP AHTZO AKKP MANDT TTZZ Time zones CLIENT
AKKP AHTZO AKKP AHTZO TTZZ Time zones TZONE
AKKP AITZO AKKP MANDT TTZZ Time zones CLIENT
AKKP AITZO AKKP AITZO TTZZ Time zones TZONE
AKKP AJTZO AKKP AJTZO TTZZ Time zones TZONE
AKKP AJTZO AKKP MANDT TTZZ Time zones CLIENT
AKKP AKART AKKP AKKTP T607I Documentary Payments: Financial Document Control AKKTP
AKKP AKART AKKP MANDT T607I Documentary Payments: Financial Document Control MANDT
AKKP AKART AKKP AKART T607I Documentary Payments: Financial Document Control AKART
AKKP AKKCONFIRM AKKP MANDT USR02 Logon Data (Kernel-Side Use) MANDT
AKKP AKKCONFIRM AKKP AKKCONFIRM USR02 Logon Data (Kernel-Side Use) BNAME
AKKP AOTZO AKKP MANDT TTZZ Time zones CLIENT
AKKP AOTZO AKKP AOTZO TTZZ Time zones TZONE
AKKP AXLND AKKP AXLND T005 Countries LAND1
AKKP AXLND AKKP MANDT T005 Countries MANDT
AKKP AXREG AKKP MANDT T005S Taxes: Region (Province) Key MANDT
AKKP AXREG AKKP AXLND T005S Taxes: Region (Province) Key LAND1
AKKP AXREG AKKP AXREG T005S Taxes: Region (Province) Key BLAND
AKKP AXTZO AKKP MANDT TTZZ Time zones CLIENT
AKKP AXTZO AKKP AXTZO TTZZ Time zones TZONE
AKKP AYTZO AKKP MANDT TTZZ Time zones CLIENT
AKKP AYTZO AKKP AYTZO TTZZ Time zones TZONE
AKKP BUKRS AKKP MANDT T001 Company Codes MANDT
AKKP BUKRS AKKP BUKRS T001 Company Codes BUKRS
AKKP CADNR AKKP INTER ADRC Addresses (Business Address Services) NATION
AKKP CADNR AKKP MANDT ADRC Addresses (Business Address Services) CLIENT
AKKP CADNR AKKP CADNR ADRC Addresses (Business Address Services) ADDRNUMBER
AKKP CADNR * ADRC Addresses (Business Address Services) DATE_FROM
AKKP CADNR_WE AKKP MANDT ADRC Addresses (Business Address Services) CLIENT
AKKP CADNR_WE AKKP CADNR_WE ADRC Addresses (Business Address Services) ADDRNUMBER
AKKP CADNR_WE * ADRC Addresses (Business Address Services) DATE_FROM
AKKP CADNR_WE AKKP INTER ADRC Addresses (Business Address Services) NATION
AKKP ELIFN AKKP ELIFN LFA1 Vendor Master (General Section) LIFNR
AKKP ELIFN AKKP MANDT LFA1 Vendor Master (General Section) MANDT
AKKP ERDAT_TZ AKKP MANDT TTZZ Time zones CLIENT
AKKP ERDAT_TZ AKKP ERDAT_TZ TTZZ Time zones TZONE
AKKP INCO1 AKKP MANDT TINC Customers: Incoterms MANDT
AKKP INCO1 AKKP INCO1 TINC Customers: Incoterms INCO1
AKKP INDGRUND T607F MANDT T607G Documentary Payments: Reasons for Change MANDT
AKKP INDGRUND AKKP INDGRUND T607G Documentary Payments: Reasons for Change INDGRUND
AKKP INDGRUND * T607G Documentary Payments: Reasons for Change AENDGRUND
AKKP INTER AKKP INTER TSAV Address Versions (Business Address Services) (Obsolete) NATIO
AKKP KUNNR AKKP MANDT KNB1 Customer Master (Company Code) MANDT
AKKP KUNNR AKKP KUNNR KNB1 Customer Master (Company Code) KUNNR
AKKP KUNNR AKKP BUKRS KNB1 Customer Master (Company Code) BUKRS
AKKP MANDT AKKP MANDT T000 Clients MANDT
AKKP MEINS AKKP MEINS T006 Units of Measurement MSEHI
AKKP MEINS AKKP MANDT T006 Units of Measurement MANDT
AKKP TXTGR SYST MANDT TTXG Text Processing: Text ID Groups MANDT
AKKP TXTGR 'AKKP' TTXG Text Processing: Text ID Groups TDOBJECT
AKKP TXTGR AKKP TXTGR TTXG Text Processing: Text ID Groups TXTGR
AKKP TZSTA AKKP TZSTA TTZZ Time zones TZONE
AKKP TZSTA AKKP MANDT TTZZ Time zones CLIENT
AKKP TZSTB AKKP MANDT TTZZ Time zones CLIENT
AKKP TZSTB AKKP TZSTB TTZZ Time zones TZONE
AKKP TZSTC AKKP MANDT TTZZ Time zones CLIENT
AKKP TZSTC AKKP TZSTC TTZZ Time zones TZONE
AKKP TZSTD AKKP TZSTD TTZZ Time zones TZONE
AKKP TZSTD AKKP MANDT TTZZ Time zones CLIENT
AKKP TZSTE AKKP MANDT TTZZ Time zones CLIENT
AKKP TZSTE AKKP TZSTE TTZZ Time zones TZONE
AKKP TZSTF AKKP MANDT TTZZ Time zones CLIENT
AKKP TZSTF AKKP TZSTF TTZZ Time zones TZONE
AKKP TZSTZ AKKP MANDT TTZZ Time zones CLIENT
AKKP TZSTZ AKKP TZSTZ TTZZ Time zones TZONE
AKKP WAEMP AKKP MANDT KNA1 General Data in Customer Master MANDT
AKKP WAEMP AKKP WAEMP KNA1 General Data in Customer Master KUNNR
AKKP WAERS AKKP MANDT TCURC Currency Codes MANDT
AKKP WAERS AKKP WAERS TCURC Currency Codes WAERS