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SAP Table FKKVK_DI_EXT

Direct Input Transfer Structure (Program-Internal)

FKKVK_DI_EXT (Direct Input Transfer Structure (Program-Internal)) 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 FKKVK_DI_EXT to other SAP tables.

FKKVK_DI_EXT table fields

Field Data element Checktable Datatype Length Decimals
ORG_INDEX Row Index of Internal Tables SYTABIX INT4 10 0
AKTYP Activity Category BU_AKTYP CHAR 2 0
RLTP1 BDT: Object part BU_RLTYP CHAR 6 0
RLTP2 BDT: Object part BU_RLTYP CHAR 6 0
RLTP3 BDT: Object part BU_RLTYP CHAR 6 0
RLTP4 BDT: Object part BU_RLTYP CHAR 6 0
RLTP5 BDT: Object part BU_RLTYP CHAR 6 0
RLTP6 BDT: Object part BU_RLTYP CHAR 6 0
RLTP7 BDT: Object part BU_RLTYP CHAR 6 0
RLTP8 BDT: Object part BU_RLTYP CHAR 6 0
RLTP9 BDT: Object part BU_RLTYP CHAR 6 0
VKONT Contract Account Number VKONT_KK CHAR 12 0
GPART Business Partner Number GPART_KK BUT000 CHAR 10 0
VKTYP Contract Account Category VKTYP_KK TFK002A CHAR 2 0
VKONA Contract account number in legacy system VKONA_KK CHAR 20 0
GPART_HDR_EXT Business Partner Number in External System BU_BPEXT CHAR 20 0
APPLK Application area APPLK_KK CHAR 1 0
* Valid for all application areas
M Media Companies
P Public Administration
R Utility company
T Telecommunications
V Insurance company
X In-house development
S Extended FI-CA
VALDT Validity Date of Changes (Direct Input) BU_VALDT_DI CHAR 8 0
VKBEZ Contract account name VKBEZ_KK CHAR 35 0
PARTNER Business Partner Number GPART_KK CHAR 10 0
BP_EXT Business Partner Number in External System BU_BPEXT CHAR 20 0
GUID_DI GUID for Business Agreement in CHAR Format BUAG_GUID_DI CHAR 32 0
EXVKO Reference number for business partner EXVKO_KK CHAR 25 0
OPBUK Company Code Group OPBUK_KK TFK001G CHAR 4 0
STDBK Standard Company Code STDBK_KK CHAR 4 0
ABWRE Alternative Payer ABWRE_KK BUT000 CHAR 10 0
ABWRA Alternative Payee ABWRA_KK BUT000 CHAR 10 0
ABWMA Alternative dunning recipient ABWMA_KK BUT000 CHAR 10 0
EBVTY Bank Details ID for Incoming Payments EBVTY_KK CHAR 4 0
ABVTY Bank Details ID for Outgoing Payments ABVTY_KK CHAR 4 0
EZAWE Incoming Payment Method EZAWE_KK CHAR 1 0
EZASP Lock Reason for Incoming Payments EZASP_OLD_KK TFK008 CHAR 1 0
AZAWE Outgoing Payment Methods AZAWE_KK CHAR 5 0
AZASP Lock Reason for Outgoing Payments AZASP_OLD_KK TFK008 CHAR 1 0
EIGBV Own Bank Details EIGBV_KK CHAR 25 0
VWNZA Create Where-Used List For Line Items VWNZA_KK CHAR 1 0
NULL no listing of line items
X line items listed
LOEVM Mark Contract Account for Deletion LOEVM_KK CHAR 1 0
ABWVK Alternative contract account for collective bills ABWVK_KK FKKVK CHAR 12 0
IKEY Interest Key IKEY_KK TFK056A CHAR 2 0
MAHNV Dunning Procedure MAHNV_KK TFK047A CHAR 2 0
MANSP Dunning Lock Reason MANSP_OLD_KK TFK047S CHAR 1 0
MGRUP Grouping fur Dunning Notices MGRUP_KK TFK047F CHAR 2 0
FDGRP Planning Group FDGRP_KK T035 CHAR 10 0
VKPBZ Relationship of Business Partner to Contract Account VKPBZ_KK TFK002F CHAR 2 0
ADRNB Address number AD_ADDRNUM CHAR 10 0
VKONV Contract account used for payment transactions VKONV_KK FKKVK CHAR 12 0
GPARV Business Partner Acting as Payer in Payment Transactions GPARV_KK BUT000 CHAR 10 0
ADRRE Address Number for Alternative Payer ADRRE_KK CHAR 10 0
ADRRA Address Number for Alternative Payee ADRRA_KK CHAR 10 0
ADRMA Address number for alternative dunning notice recipient ADRMA_KK CHAR 10 0
ABWRH Alternative Invoice Recipient ABWRH_KK BUT000 CHAR 10 0
ADRRH Address number for alternative bill recipient ADRRH_KK CHAR 10 0
ADRJDC Address Number for Jurisdiction Code Address ADRJDC_KK CHAR 10 0
BEGRU Authorization Group BEGRU CHAR 4 0
TOGRU Tolerance group for contract account TOGRU_KK TFK043 CHAR 4 0
STOPG Reason for Processing Lock STOPG_KK TFK001S CHAR 1 0
TXJCD Jurisdiction for Tax Calculation - Tax Jurisdiction Code TXJCD_NOCD_KK CHAR 15 0
COPRC Correspondence Variant COPRC_KK TFK070B CHAR 4 0
VBUND Company ID of trading partner RASSC CHAR 6 0
CCARD_ID Payment Card ID for Incoming Payments CCID_IN_KK CHAR 6 0
CCARD_OUT Payment Card ID for Outgoing Payments CCID_OUT_KK CHAR 6 0
UEBTR Items Transferred To Another Account XUEBTR_KK CHAR 1 0
X Yes
NULL No
DEF_REC Alternative Correspondence Recipient for Standard Case DEF_CORR_PARTNER_KK BUT000 CHAR 10 0
DEF_REC_IND FI-CA correspondence - activity key DEF_CORR_ACKEY_KK TFK070L CHAR 4 0
QSSKZ_A Witholding Tax Code For Outgoing Payments QSSKZ_A_KK CHAR 2 0
QSSKZ_E Withholding Tax Code For Incoming Payments QSSKZ_E_KK CHAR 2 0
QSZNR Certificate Number of the Withholding Tax Exemption QSZNR CHAR 10 0
CORR_MAHNV Correspondence Dunning Procedure CORR_MAHNV_KK CHAR 2 0
FITYP Tax type J_1AFITP_D J_1AFITPV CHAR 2 0
PROVINCE Region (State, Province, County) REGIO T005S CHAR 3 0
COUNTY County Code COUNC T005E CHAR 3 0
VERTYP Clearing Category For Clearing Postings VERTYP_KK TFK111 CHAR 4 0
AUGRS_DEF Clearing Restriction AUGRS_DEF_KK CHAR 1 0
D Deposit: Can only be cleared with open item clearing
LANDL Country Supplied (for Tax Notifications) LANDL_KK T005 CHAR 3 0
BUPLA Business Place BUPLA J_1BBRANCH CHAR 4 0
BPTAXTYPE1 Tax Number Type 1 for Business Partner BPTAXTYPE1 CHAR 4 0
BPTAXTYPE2 Tax Number type 2 for Business Partner BPTAXTYPE2 CHAR 4 0
PERSR Clerk Responsible PERSR_KK BUT000 CHAR 10 0
INV_CATEGORY Invoicing Category INV_CATEGORY_KK TFK2604 CHAR 4 0
DDLXG Rolling Calculation of Direct Debit Limit DDLXG_KK CHAR 1 0
X Yes
NULL No
CMGRP Collection Management: Master Data Group CMGRP_CM_KK CHAR 2 0
STRAT Collection Strategy STRAT_CM_KK CHAR 2 0
CPERS Collections Contact Person CPERS_CM_KK CHAR 10 0
BPCL_SUCC Duplicate Processing: Predecessor/Successor Business Partner BPCL_SUCC_KK CHAR 1 0
1 Predecessor
2 Successor
3 Predecessor and Successor
NULL No Relationship Exists
INV_SCHEDULE Selection Characteristic for Scheduling INV_SCHEDULE_KK TFK2606 CHAR 4 0
INV_CYCLE Billing Cycle CYCLE_KK TFK2607 CHAR 4 0
INV_CYCLE_RULE Field Is Not Used - CHAR4 CYCLE_RULE_KK CHAR 4 0
INV_CYCLE_DAY Day of Period End CYCLE_DAY_KK CHAR 2 0
INV_CYCLE_MONTH Field Is Not Used - CHAR2 NOT_USED_CHAR2_KK CHAR 2 0
MNDID Unique Referene to Mandate per Payment Recipient SEPA_MNDID CHAR 35 0
ADRNB_EXT External Address Number for BP in Account EARNB_KK CHAR 20 0
ADRRE_EXT External Address Number for Alternative Payer EARRE_KK CHAR 20 0
ADRRA_EXT External Address Number for Alternative Payee EARRA_KK CHAR 20 0
ADRMA_EXT External address no. for alternative dun. recipient EARMA_KK CHAR 20 0
ADRRH_EXT External Address Number for Alternative Invoice Recipient EARRH_KK CHAR 20 0
ADRJDC_EXT External Address Number for Jurisdiction Code Address EADRJDC_KK CHAR 20 0
ABWRE_BPEXT Number of alternative payer in the external system ABWRE_BPEXT CHAR 20 0
ABWRA_BPEXT Number of alternative payment recipient in external system ABWRA_BPEXT CHAR 20 0
ABWMA_BPEXT Number of alternative dunning recipient in external system ABWMA_BPEXT CHAR 20 0
ABWRH_BPEXT Number of alternative invoice recipient in external system ABWRH_BPEXT CHAR 20 0
EBVTY_EXT Bank Detail ID for Incoming Payments in the External System EBVTY_EXT_KK CHAR 20 0
ABVTY_EXT Bank ID in External System for Outgoing Payments ABVTY_EXT_KK CHAR 20 0
FDZTG Version Number Component CHAR2 CHAR 2 0
STOPD Processing lock until STOPD_C_KK CHAR 8 0
QSZDT Withholding tax exemption cert. valid-until date(YYYYMMDD) QSZDT_DI_KK CHAR 8 0
DDLAM Direct Debit Limit DDLAM_DI_KK CHAR 18 0
DDLCU Currency of Direct Debit Limit DDLCU_DI_KK CHAR 5 0
DDLNM Number of Months for Calculation of Direct Debit Limit DDLNM_DI_KK CHAR 2 0
INV_CYCLE_START Start Date of Billing Cycle in Contract Account CYCLE_STARTDATE_DI_KK CHAR 8 0
LOCKAKTYP Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
LOCKPARTNER Business Partner Number GPART_KK CHAR 10 0
LOCK_BP_EXT Business Partner Number in External System BU_BPEXT CHAR 20 0
LOTYP_KEY Lock Object Category LOTYP_KK CHAR 2 0
PROID_KEY Process Code (Example: Dunning, Payment) PROID_KK CHAR 2 0
LOCKR_KEY Lock Reason LOCKR_KK CHAR 1 0
FDATE_KEY Valid-From Date of Processing Lock FDATE_C_KK CHAR 8 0
TDATE_KEY Valid-To Date of Processing Lock TDATE_C_KK CHAR 8 0
LOTYP_DAT Lock Object Category LOTYP_KK CHAR 2 0
PROID_DAT Process Code (Example: Dunning, Payment) PROID_KK CHAR 2 0
LOCKR_DAT Lock Reason LOCKR_KK CHAR 1 0
FDATE_DAT Valid-From Date of Processing Lock FDATE_C_KK CHAR 8 0
TDATE_DAT Valid-To Date of Processing Lock TDATE_C_KK CHAR 8 0
COND_LOOBJ_DAT Lock object LOOBJ_KK CHAR 32 0
ACTIVITY_DAT Activity key for conditional business locks ACTKEY_KK CHAR 2 0
CORRAKTYP Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
ACCOUNT_BP Business Partner Number GPART_KK CHAR 10 0
ACC_BP_EXT Business Partner Number in External System BU_BPEXT CHAR 20 0
RECEIV_EXT Business Partner Number in External System BU_BPEXT CHAR 20 0
INTNUMBER Do not Fill Field in Direct Input - Internal Counter IDENTNUM_INT_KK CHAR 32 0
COTYP Correspondence Type COTYP_KK CHAR 4 0
CORR_ROLE Correspondence Roles CORR_ROLE_KK TFK070M CHAR 4 0
RECEIVER Correspondence Recipient ID CORR_PARTNER_KK CHAR 10 0
SUBSTITUTE Alternative or Additional Correspondence Recipient CORR_REC_SUBST_KK CHAR 1 0
X Yes
NULL No
IND_RECEIV Correspondence - Activity Key CORR_ACKEY_KK CHAR 4 0
TAXEXAKTYP Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
KSCHL Condition Type KSCHL CHAR 4 0
EXDFR Valid-From Date of Processing Lock FDATE_C_KK CHAR 8 0
EXDTO Valid-From Date of Processing Lock FDATE_C_KK CHAR 8 0
EXNUM Number of Exemption Licence EXNUM_KK CHAR 15 0
EXRAT Exempt Amount Rate in Character Format NNN.NN for Dir. Input EXRAT_C_KK CHAR 6 0
LAUFD Valid-From Date of Processing Lock FDATE_C_KK CHAR 8 0
LAUFI Additional Identification Characteristic LAUFI_KK CHAR 6 0

FKKVK_DI_EXT foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
FKKVK_DI_EXT ABWMA FKKVK_DI_EXT ABWMA BUT000 BP: General data I PARTNER
FKKVK_DI_EXT ABWMA SYST MANDT BUT000 BP: General data I CLIENT
FKKVK_DI_EXT ABWRA SYST MANDT BUT000 BP: General data I CLIENT
FKKVK_DI_EXT ABWRA FKKVK_DI_EXT ABWRA BUT000 BP: General data I PARTNER
FKKVK_DI_EXT ABWRE SYST MANDT BUT000 BP: General data I CLIENT
FKKVK_DI_EXT ABWRE FKKVK_DI_EXT ABWRE BUT000 BP: General data I PARTNER
FKKVK_DI_EXT ABWRH SY MANDT BUT000 BP: General data I CLIENT
FKKVK_DI_EXT ABWRH FKKVK_DI_EXT ABWRH BUT000 BP: General data I PARTNER
FKKVK_DI_EXT ABWVK FKKVK_DI_EXT ABWVK FKKVK Contract Account Header VKONT
FKKVK_DI_EXT ABWVK SY MANDT FKKVK Contract Account Header MANDT
FKKVK_DI_EXT AZASP SYST MANDT TFK008 Locking Reasons for Automatic Payment Transactions MANDT
FKKVK_DI_EXT AZASP FKKVK_DI_EXT AZASP TFK008 Locking Reasons for Automatic Payment Transactions ZAHLS
FKKVK_DI_EXT BUPLA SYST MANDT J_1BBRANCH Business Place MANDT
FKKVK_DI_EXT BUPLA FKKVK_DI_EXT STDBK J_1BBRANCH Business Place BUKRS
FKKVK_DI_EXT BUPLA FKKVK_DI_EXT BUPLA J_1BBRANCH Business Place BRANCH
FKKVK_DI_EXT COPRC FKKVK_DI_EXT COPRC TFK070B Correspondence Procedure COPRC
FKKVK_DI_EXT COPRC SY MANDT TFK070B Correspondence Procedure MANDT
FKKVK_DI_EXT CORR_ROLE SYST MANDT TFK070M Correspondence Roles MANDT
FKKVK_DI_EXT CORR_ROLE FKKVK_DI_EXT CORR_ROLE TFK070M Correspondence Roles CORR_ROLE
FKKVK_DI_EXT COUNTY * T005E County LAND1
FKKVK_DI_EXT COUNTY FKKVK_DI_EXT PROVINCE T005E County REGIO
FKKVK_DI_EXT COUNTY FKKVK_DI_EXT COUNTY T005E County COUNC
FKKVK_DI_EXT COUNTY SY MANDT T005E County MANDT
FKKVK_DI_EXT DEF_REC SYST MANDT BUT000 BP: General data I CLIENT
FKKVK_DI_EXT DEF_REC FKKVK_DI_EXT DEF_REC BUT000 BP: General data I PARTNER
FKKVK_DI_EXT DEF_REC_IND SY MANDT TFK070L Correspondence - Correspondence Activities MANDT
FKKVK_DI_EXT DEF_REC_IND FKKVK_DI_EXT DEF_REC_IND TFK070L Correspondence - Correspondence Activities CORR_ACKEY
FKKVK_DI_EXT EZASP SYST MANDT TFK008 Locking Reasons for Automatic Payment Transactions MANDT
FKKVK_DI_EXT EZASP FKKVK_DI_EXT EZASP TFK008 Locking Reasons for Automatic Payment Transactions ZAHLS
FKKVK_DI_EXT FDGRP SY MANDT T035 Planning groups MANDT
FKKVK_DI_EXT FDGRP FKKVK_DI_EXT FDGRP T035 Planning groups GRUPP
FKKVK_DI_EXT FITYP SY MANDT J_1AFITPV Tax Type: Possible Entries MANDT
FKKVK_DI_EXT FITYP FKKVK_DI_EXT FITYP J_1AFITPV Tax Type: Possible Entries J_1AFITP
FKKVK_DI_EXT GPART SYST MANDT BUT000 BP: General data I CLIENT
FKKVK_DI_EXT GPART FKKVK_DI_EXT GPART BUT000 BP: General data I PARTNER
FKKVK_DI_EXT GPARV SYST MANDT BUT000 BP: General data I CLIENT
FKKVK_DI_EXT GPARV FKKVK_DI_EXT GPARV BUT000 BP: General data I PARTNER
FKKVK_DI_EXT IKEY SY MANDT TFK056A Interest Key Table for FI-CA MANDT
FKKVK_DI_EXT IKEY FKKVK_DI_EXT IKEY TFK056A Interest Key Table for FI-CA IKEY
FKKVK_DI_EXT INV_CATEGORY SYST MANDT TFK2604 Invoicing Categories MANDT
FKKVK_DI_EXT INV_CATEGORY FKKVK_DI_EXT INV_CATEGORY TFK2604 Invoicing Categories INV_CATEGORY
FKKVK_DI_EXT INV_CYCLE SYST MANDT TFK2607 Billing Cycles MANDT
FKKVK_DI_EXT INV_CYCLE FKKVK_DI_EXT INV_CYCLE TFK2607 Billing Cycles CYCLE
FKKVK_DI_EXT INV_SCHEDULE FKKVK_DI_EXT INV_SCHEDULE TFK2606 Scheduling INV_SCHEDULE
FKKVK_DI_EXT INV_SCHEDULE SYST MANDT TFK2606 Scheduling MANDT
FKKVK_DI_EXT LANDL SYST MANDT T005 Countries MANDT
FKKVK_DI_EXT LANDL FKKVK_DI_EXT LANDL T005 Countries LAND1
FKKVK_DI_EXT MAHNV SY MANDT TFK047A Dunning procedure MANDT
FKKVK_DI_EXT MAHNV FKKVK_DI_EXT MAHNV TFK047A Dunning procedure MAHNV
FKKVK_DI_EXT MANSP SY MANDT TFK047S Dunning block reasons MANDT
FKKVK_DI_EXT MANSP FKKVK_DI_EXT MANSP TFK047S Dunning block reasons MANSP
FKKVK_DI_EXT MGRUP FKKVK_DI_EXT MGRUP TFK047F Dunning grouping MGRUP
FKKVK_DI_EXT MGRUP SY MANDT TFK047F Dunning grouping MANDT
FKKVK_DI_EXT OPBUK SYST MANDT TFK001G Company Code Groups MANDT
FKKVK_DI_EXT OPBUK FKKVK_DI_EXT OPBUK TFK001G Company Code Groups OPBUK
FKKVK_DI_EXT PERSR SYST MANDT BUT000 BP: General data I CLIENT
FKKVK_DI_EXT PERSR FKKVK_DI_EXT PERSR BUT000 BP: General data I PARTNER
FKKVK_DI_EXT PROVINCE FKKVK_DI_EXT PROVINCE T005S Taxes: Region (Province) Key BLAND
FKKVK_DI_EXT PROVINCE SY MANDT T005S Taxes: Region (Province) Key MANDT
FKKVK_DI_EXT PROVINCE * T005S Taxes: Region (Province) Key LAND1
FKKVK_DI_EXT STOPG SY MANDT TFK001S Reasons for Processing Lock MANDT
FKKVK_DI_EXT STOPG FKKVK_DI_EXT STOPG TFK001S Reasons for Processing Lock STOPG
FKKVK_DI_EXT TOGRU SY MANDT TFK043 Tolerances for Payment Differences, Payment Notices MANDT
FKKVK_DI_EXT TOGRU FKKVK_DI_EXT TOGRU TFK043 Tolerances for Payment Differences, Payment Notices TOGRU
FKKVK_DI_EXT VERTYP SY MANDT TFK111 Clearing: Clearing Categories MANDT
FKKVK_DI_EXT VERTYP FKKVK_DI_EXT VERTYP TFK111 Clearing: Clearing Categories VERTYP
FKKVK_DI_EXT VKONV SYST MANDT FKKVK Contract Account Header MANDT
FKKVK_DI_EXT VKONV FKKVK_DI_EXT VKONV FKKVK Contract Account Header VKONT
FKKVK_DI_EXT VKPBZ FKKVK_DI_EXT VKPBZ TFK002F Partner Account Relationships VKPBZ
FKKVK_DI_EXT VKPBZ SY MANDT TFK002F Partner Account Relationships MANDT
FKKVK_DI_EXT VKTYP SYST MANDT TFK002A Contract Account Categories MANDT
FKKVK_DI_EXT VKTYP * TFK002A Contract Account Categories APPLK
FKKVK_DI_EXT VKTYP FKKVK_DI_EXT VKTYP TFK002A Contract Account Categories VKTYP