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SAP Table FKKVKP_S_DI

Contract Account: BP-Specific Data (Direct Input)

FKKVKP_S_DI (Contract Account: BP-Specific Data (Direct Input)) 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 FKKVKP_S_DI to other SAP tables.

FKKVKP_S_DI table fields

Field Data element Checktable Datatype Length Decimals
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

FKKVKP_S_DI foreign key relationships

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