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SAP Table FKK_INSTPLN_HEAD

Header Data for Installment Plan

FKK_INSTPLN_HEAD (Header Data for Installment Plan) 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 FKK_INSTPLN_HEAD to other SAP tables.

FKK_INSTPLN_HEAD table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
RPNUM Installment plan number in Contract A/R & A/P RPBEL_KK CHAR 12 0
RPRCI Index: Use installment plan when printing payment form RPRCI_KK CHAR 1 0
NULL Do not process installment plan while printing paymt medium
X Process installment plan while printing payment medium
RPRDA Print Type for Letters and Payment Forms RPRDA_KK NUMC 1 0
0 No printing
1 Print immediately
2 Printing delayed, notification w/o payment forms
3 Printing delayed, notification + payt form for next due date
4 Printing delayed, notification w/all payment forms
RPCAT Installment plan category RPCAT_KK TFK062A CHAR 2 0
DEADT Deactivation Date Of Installment Plan DEADT_KK DATS 8 0
DEMAN Instalment plan was manually deactivated DEMAN_KK CHAR 1 0
NULL Automatically deactivated
X Manually deactivated
DEOFF Open amount at time of deactivation DEOFF_KK CURR 13 2
WAERS Currency Key WAERS_KK TCURC CUKY 5 0
DEAGD Reason for deactivation DEAGD_KK TFK061A CHAR 2 0
STTDT Start date of installment plan STARDAT_KK DATS 8 0
ENDDT Installment plan end date ENDEDAT_KK DATS 8 0
NINST Number of Installments NINST_KK NUMC 3 0
VKONT Contract Account Number VKONT_KK CHAR 12 0
GPART Business Partner Number GPART_KK CHAR 10 0
VTREF Reference Specifications from Contract VTREF_KK CHAR 20 0
DRCDT Print Date of the Last Run for Payment Form DRCDT_KK DATS 8 0
BUKRS Company Code BUKRS CHAR 4 0
DZINS Calculate Interest from Original Items DZINS_KK CHAR 1 0
NULL Interest Not Calculated from Original Items
X Interest Calculated from Original Items
Y Original Interest Calc. or Original Int. Calc. fm Start Date
GZVER Distribute Interest/Charges to all Installments GZVER_KK CHAR 1 0
FAEIN Interest Document Due Date FAEIN_KK CHAR 1 0
NULL Due immediately
1 Due with the next installment
2 Due with the last installment
DPUDT Entry Day Of Installment Plan Deactivation DPUDT_KK DATS 8 0
DPUTM Entry Time Of Installment Plan Deactivation DPUTM_KK TIMS 6 0
C4EYE Check Reason for Workflows Acc. to Dual Control Principle C4EYE_KK CHAR 2 0
C4EYP Editing Process To Be Confirmed C4EYP_KK CHAR 1 0
1 New Document, To Be Confirmed
2 Document To Be Reversed, To Be Confirmed
3 Document Change, To Be Confirmed
4 Installment Plan, To Be Confirmed
5 Repayment Request, To Be Confirmed
SUBAP Subapplication in Contract Accounts Receivable and Payable SUBAP_KK CHAR 1 0
9 Real Estate
ANZINTRT Number of Additional Interest Installments ANZINTRT NUMC 2 0
STTIN Start date of interest calc. on installment plan (and loans) STDTINT_KK DATS 8 0
INVIP Installment Plan Status: Installment Plan from Invoicing INVIP_KK CHAR 1 0
X Yes
NULL No

FKK_INSTPLN_HEAD foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
FKK_INSTPLN_HEAD DEAGD FKK_INSTPLN_HEAD MANDT TFK061A Deactivation Reasons for Installment Plan MANDT
FKK_INSTPLN_HEAD DEAGD FKK_INSTPLN_HEAD DEAGD TFK061A Deactivation Reasons for Installment Plan DEAGD
FKK_INSTPLN_HEAD RPCAT FKK_INSTPLN_HEAD MANDT TFK062A Categories for Installment Plan MANDT
FKK_INSTPLN_HEAD RPCAT FKK_INSTPLN_HEAD RPCAT TFK062A Categories for Installment Plan RPCAT
FKK_INSTPLN_HEAD WAERS FKK_INSTPLN_HEAD MANDT TCURC Currency Codes MANDT
FKK_INSTPLN_HEAD WAERS FKK_INSTPLN_HEAD WAERS TCURC Currency Codes WAERS