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SAP Table FKKOP_2641

Event 2641: Payment Method Determination

FKKOP_2641 (Event 2641: Payment Method Determination) 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 FKKOP_2641 to other SAP tables.

FKKOP_2641 table fields

Field Data element Checktable Datatype Length Decimals Possible values
MANDT
Client
 MANDT
CLNT
 3 0
OPBEL
Number of Contract Accts Rec. & Payable Doc.
 OPBEL_KK
CHAR
 12 0
OPUPW
Repetition Item in Contract Account Document
 OPUPW_KK
NUMC
 3 0
OPUPK
Item number in contract account document
 OPUPK_KK
NUMC
 4 0
OPUPZ
Subitem for a Partial Clearing in Document
 OPUPZ_KK
NUMC
 3 0
BUKRS
Company Code
 BUKRS T001
CHAR
 4 0
GSBER
Business Area
 GSBER TGSB
CHAR
 4 0
BUPLA
Business Place
 BUPLA J_1BBRANCH
CHAR
 4 0
SEGMENT
Segment for Segmental Reporting
 SEGMT_KK FAGL_SEGM
CHAR
 10 0
PRCTR
Profit Center
 PRCTR
CHAR
 10 0
AUGST
Clearing status
 AUGST_KK
CHAR
 1 0
GPART
Business Partner Number
 GPART_KK BUT000
CHAR
 10 0
VTREF
Reference Specifications from Contract
 VTREF_KK
CHAR
 20 0
VTPOS
Contract: Item Number
 VTPOS_KK
NUMC
 6 0
VTRE2
Additional Reference Information
 VTRE2_KK
CHAR
 20 0
VKONT
Contract Account Number
 VKONT_KK FKKVK
CHAR
 12 0
ABWBL
Number of the substitute FI-CA document
 ABWBL_KK
CHAR
 12 0
ABWTP
Category of substitute document in FI-CA
 ABWTP_KK
CHAR
 1 0
ABWKT
Alternative contract account for collective bills
 ABWVK_KK
CHAR
 12 0
APPLK
Application area
 APPLK_KK
CHAR
 1 0
HVORG
Main Transaction for Line Item
 HVORG_KK TFKHVO
CHAR
 4 0
TVORG
Subtransaction for Document Item
 TVORG_KK TFKTVO
CHAR
 4 0
KOFIZ
Account Determination ID
 KOFIZ_KK
CHAR
 2 0
SPART
Division
 SPART_KK TSPA
CHAR
 2 0
HKONT
General ledger account
 HKONT_KK SKA1
CHAR
 10 0
MWSKZ
Tax on sales/purchases code
 MWSKZ T007A
CHAR
 2 0
MWSZKZ
Supplementary Tax
 MWSZKZ_KK
CHAR
 2 0
XANZA
Item is a Down Payment/Down Payment Request
 XANZA_KK
CHAR
 1 0
STAKZ
Type of statistical item
 STAKZ_KK
CHAR
 1 0
BLDAT
Document Date in Document
 BLDAT
DATS
 8 0
BUDAT
Posting Date in the Document
 BUDAT_KK
DATS
 8 0
OPTXT
Item text
 OPTXT_KK
CHAR
 50 0
WAERS
Transaction Currency
 BLWAE_KK TCURC
CUKY
 5 0
FAEDN
Due date for net payment
 FAEDN_KK
DATS
 8 0
FAEDS
Due Date for Cash Discount
 FAEDS_KK
DATS
 8 0
VERKZ
Item Can Only Be Cleared
 VERKZ_KK
CHAR
 1 0
STUDT
Deferral to
 STUDT_KK
DATS
 8 0
SKTPZ
Cash discount rate
 SKTPZ_KK
DEC
 5 3
XMANL
Exclude Item from Dunning Run
 XMANL_KK
CHAR
 1 0
KURSF
Exchange rate
 KURSF_KK
DEC
 9 5
BETRH
Amount In Local Currency With +/- Signs
 BETRH_KK
CURR
 13 2
BETRW
Amount in Transaction Currency with +/- Sign
 BETRW_KK
CURR
 13 2
BETR2
Amount in second parallel currency with +/- sign
 BETR2_KK
CURR
 13 2
BETR3
Amount in third parallel currency with +/- sign
 BETR3_KK
CURR
 13 2
SKFBT
Amount eligible for cash discount in document currency
 SKFBT_KK
CURR
 13 2
SBETH
Tax Amount in Local Currency With +/- Sign
 SBETH_KK
CURR
 13 2
SBETW
Tax Amount in Transaction Currency with +/- Sign
 SBETW_KK
CURR
 13 2
SBET2
Tax amount in second parallel currency
 SBET2_KK
CURR
 13 2
SBET3
Tax amount in third parallel currency
 SBET3_KK
CURR
 13 2
MWSKO
Account for posting taxes for down payments
 MWSKO_KK SKA1
CHAR
 10 0
MWVKO
Account for offsetting tax posting in down payments
 MWVKO_KK SKA1
CHAR
 10 0
TXRUL
Update Rule for Tax and Tax Clearing
 TXRUL_KK
CHAR
 1 0
SPZAH
Lock Reason for Automatic Payment
 SPZAH_KK TFK008
CHAR
 1 0
PYMET
Payment Method
 PYMET_KK
CHAR
 1 0
PYBUK
Company Code for Automatic Payment Transactions
 PYBUK_KK T001
CHAR
 4 0
PERNR
Personnel Number
 PERNR_D
NUMC
 8 0
GRKEY
Grouping Key for Displaying Open Items
 GRKEY_KK
CHAR
 3 0
PERSL
Key for Period Assignment
 PERSL_KK TFK001P
CHAR
 4 0
XAESP
Printing - No Changes Possible
 XAESP_KK
CHAR
 1 0
AUGDT
Clearing date
 AUGDT_KK
DATS
 8 0
AUGBL
Clearing Document or Printed Document
 AUGBL_KK
CHAR
 12 0
AUGBD
Clearing document posting date
 AUGBD_KK
DATS
 8 0
AUGRD
Clearing Reason
 AUGRD_KK TFK001A
CHAR
 2 0
AUGWA
Clearing currency
 AUGWA_KK
CUKY
 5 0
AUGBT
Clearing amount in clearing currency
 AUGBT_KK
CURR
 13 2
AUGBS
Tax amount in clearing currency
 AUGBS_KK
CURR
 13 2
AUGSK
Cash Discount Granted/Surcharge Levied in Clearing Currency
 AUGSK_KK
CURR
 13 2
AUGVD
Value date for clearing
 AUGVD_KK
DATS
 8 0
AUGOB
Item Canceled
 AUGOB_KK
CHAR
 1 0
WHANG
Number of repetition items
 WHANG_KK
NUMC
 3 0
WHGRP
Repetition group
 WHGRP_KK
NUMC
 3 0
XEIPH
Create Line Item in General Ledger
 XEIPH_KK
CHAR
 1 0
MAHNV
Dunning Procedure
 MAHNV_KK TFK047A
CHAR
 2 0
MANSP
Dunning Lock Reason
 MANSP_KK TFK047S
CHAR
 1 0
XAUGP
Check Sample Record Clearing
 XAUGP_KK
CHAR
 1 0
ABRZU
Lower Limit of Settlement Period
 ABRZU_KK
DATS
 8 0
ABRZO
Upper Limit of the Billing Period
 ABRZO_KK
DATS
 8 0
FDGRP
Planning Group
 FDGRP_KK T035
CHAR
 10 0
FDLEV
Planning level
 FDLEV_KK T036
CHAR
 2 0
FDZTG
Additional Days for Cash Management
 FDZTG_KK
NUMC
 2 0
FDWBT
Planning amount in document currency
 FDWBT
CURR
 13 2
XTAUS
Item Split
 XTAUS_KK
CHAR
 1 0
AUGRS
Clearing restriction
 AUGRS_KK
CHAR
 1 0
PYGRP
Grouping field for automatic payments
 PYGRP_KK
CHAR
 10 0
PDTYP
Category of Payment Specification
 PDTYP_KK
CHAR
 1 0
SPERZ
Interest Lock Reason
 SPERZ_KK TFK056S
CHAR
 1 0
INFOZ
Doubtful Item Entry/Individual Value Adjustment
 INFOZ_KK
NUMC
 3 0
TXJCD
Tax Jurisdiction
 TXJCD TTXJ
CHAR
 15 0
TXDAT
Decisive Date for Calculating Taxes
 TXDAT_KK
DATS
 8 0
VBUND
Company ID of trading partner
 RASSC T880
CHAR
 6 0
KONTT
Account Assignment Category
 KONTT_KK TFK000K
CHAR
 2 0
KONTL
Acct assnmnt string for industry-specific account assngments
 KONTL_KK
CHAR
 50 0
OPSTA
Dunning indicator
 OPSTA_KK
CHAR
 3 0
BLART
Document Type
 BLART_KK TFK003
CHAR
 2 0
EMGPA
Alternative Business Partner for Payments
 EMGPA_KK BUT000
CHAR
 10 0
EMBVT
Bank Details ID of Payee
 EMBVT_KK BUT0BK
CHAR
 4 0
EMADR
Address number
 AD_ADDRNUM
CHAR
 10 0
IKEY
Interest Key
 IKEY_KK TFK056A
CHAR
 2 0
EUROU
Status of Euro Conversion
 EUROU_KK
CHAR
 1 0
XRAGL
Clearing posting reversed
 XRAGL_KK
CHAR
 1 0
XWHPO
Expanded Repetition Item
 XWHPO_KK
CHAR
 1 0
ASTKZ
Statistical Key of the Initiating Item
 ASTKZ_KK
CHAR
 1 0
ASBLG
Number of Triggering Document
 ASBLG_KK
CHAR
 12 0
XBLNR
Reference document number
 XBLNR_KK
CHAR
 16 0
INKPS
Collection Item
 INKPS_KK
NUMC
 3 0
RNDPS
Type of Rounding Item
 RNDPS_KK
CHAR
 1 0
QSSKZ
Withholding Tax Code
 QSSKZ T059Q
CHAR
 2 0
QSSEW
Withholding Tax Supplement
 QSSEW_KK
CHAR
 2 0
QSPTP
Line Item Category From Withholding Tax View
 QSPTP_KK
CHAR
 1 0
QSSHB
Tax Base Amount
 QSSHB_KK
CURR
 13 2
QBSHB
Withholding Tax Amount (in Document Currency)
 QBSHB_KK
CURR
 13 2
QSZNR
Certificate Number of the Withholding Tax Exemption
 QSZNR
CHAR
 10 0
XWHEX
Variable Withholding Tax in DFKKOPWH
 XWHEX_KK
CHAR
 1 0
RFUPK
Reference Item In FI-CA Document
 RFUPK_KK
NUMC
 4 0
STRKZ
Tax Code for Other Taxes
 STRKZ_KK TFK007F
CHAR
 2 0
FITPR
Tax type
 J_1AFITP_D
CHAR
 2 0
XPYOR
Item Included in a Payment Order
 XPYOR_KK
CHAR
 1 0
LANDL
Country Supplied (for Tax Notifications)
 LANDL_KK T005
CHAR
 3 0
INTBU
Reason for Automatic Creation of Posting
 INTBU_KK
CHAR
 1 0
EMCRD
Alternative Payment Card ID in Document
 EMCRD_KK
CHAR
 6 0
C4EYE
Check Reason for Workflows Acc. to Dual Control Principle
 C4EYE_KK
CHAR
 2 0
CFOPN
CFOP Code and Extension
 J_1BCFOP
CHAR
 10 0
C4EYP
Editing Process To Be Confirmed
 C4EYP_KK
CHAR
 1 0
SCTAX
Tax Portion in FI-CA Local Currency
 SCTAX_KK
CURR
 13 2
STTAX
Tax Amount as Statistical Information in Document Currency
 STTAX_KK
CURR
 13 2
STZAL
Status of Payment Processing
 STZAL_KK
CHAR
 1 0
ORUPZ
Subitem Number before Item Split
 ORUPZ_KK
CHAR
 3 0
NEGBU
Control Field for Negative Posting
 NEGBU_KK
NUMC
 1 0
SUBAP
Subapplication in Contract Accounts Receivable and Payable
 SUBAP_KK
CHAR
 1 0
PSWSL
Update Currency for General Ledger Transaction Figures
 PSWSL_KK
CUKY
 5 0
PSWBT
Amount for Updating in General Ledger
 PSWBT_KK
CURR
 13 2
PSWTX
Tax Amount for Update in General Ledger
 PSWTX_KK
CURR
 13 2
PSGRP
Grouping Key for Document Items
 PSGRP_KK
CHAR
 4 0
XCOLC
Item Is Included in Collection Case
 XCOLC_KK
CHAR
 1 0
AASTA
Control Field for Account Assignment Distributions
 AASTA_KK
CHAR
 1 0
XCSHA
Document Contains Assignments from Cash Flows
 XCSHA_KK
CHAR
 1 0
REACC
Originating Account in Cash Flow Anlaysis
 REACC_KK
CHAR
 10 0
REBUK
Partner Company Code for Cash Flow Analysis
 REBUK_KK
CHAR
 4 0
XUSTPD
Tax on Sales/Purchases Was Calculated by Document
 XUSTPD_KK
CHAR
 1 0
PTITM
Status of Partner Settlement Using Billable Items
 PTITM_KK
CHAR
 1 0
EMMND
SEPA Mandate Identifier
 EMMND_KK
NUMC
 6 0
PNNUM
SEPA: Number of Direct Debit Pre-Notification
 PNNUM_KK
CHAR
 16 0
PNHKF
SEPA: Origin of Direct Debit Pre-Notification
 PNHKF_KK
CHAR
 2 0
PNEXD
SEPA: Date of Execution of Direct Debit Pre-Notifcation
 PNEXD_KK
DATS
 8 0
PNCTR
SEPA: Requirement for a Pre-Notification
 PNCTR_KK
CHAR
 1 0
FINRE
Contract Account of Final Recipient
 FINRE_KK
CHAR
 12 0
RDSTA
Current Distribution Status
 RDSTA_KK
CHAR
 1 0
RDSTB
Last Distribution Status Reported
 RDSTB_KK
CHAR
 1 0
FMTYP
Update Method for FM - FI-CA Integration
 FMTYP_KK
CHAR
 2 0
ORIGFIKRS
Original FM Area for FM Account Assignment
 ORIGFIKRS_KK
CHAR
 4 0
FIPEX
Commitment Item
 FM_FIPEX
CHAR
 24 0
FISTL
Funds Center
 FISTL
CHAR
 16 0
FONDS
Fund
 BP_GEBER
CHAR
 10 0
FKBER
Functional Area
 FKBER
CHAR
 16 0
MEASURE
Funded Program
 FM_MEASURE
CHAR
 24 0
GRANT_NBR
Grant
 GM_GRANT_NBR
CHAR
 20 0
BUDGETYEAR
Original Year for FM Account Assignment
 FM_START_OF_CHAIN
NUMC
 4 0
BUDGET_PD
FM: Budget Period
 FM_BUDGET_PERIOD
CHAR
 10 0
CADOCTYPE
Reference Document Type of Posting Document for Invoicing
 CADOCTYPE_KK
CHAR
 4 0
ITEMTYPE
Type of Invoicing Item
 INV_ITEMTYPE_KK
CHAR
 8 0
TOTALREL
Consider Items In Invoice Final Amount
 TOTALREL_KK
CHAR
 1 0
SRCDOCCAT
Category of Source Document To Be Invoiced
 SRCDOCCAT_KK
CHAR
 5 0
SRCDOCNO
Number of Source Document to Be Invoiced
 SRCDOCNO_KK
CHAR
 20 0
AUGBW
Clearing Amount in Transaction Currency (With +/- Sign)
 AUGBW_KK
CURR
 13 2
PYMET_2641
Payment Method
 PYMET_KK
CHAR
 1 0
PYGRP_2641
Grouping field for automatic payments
 PYGRP_KK
CHAR
 10 0

FKKOP_2641 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
FKKOP_2641 AUGRD FKKOP_2641 AUGRD TFK001A
Clearing Reasons
 AUGRD
FKKOP_2641 BLART FKKOP_2641 APPLK TFK003
Document types
 APPLK
FKKOP_2641 BLART FKKOP_2641 BLART TFK003
Document types
 BLART
FKKOP_2641 BLART FKKOP_2641 MANDT TFK003
Document types
 MANDT
FKKOP_2641 BUKRS FKKOP_2641 MANDT T001
Company Codes
 MANDT
FKKOP_2641 BUKRS FKKOP_2641 BUKRS T001
Company Codes
 BUKRS
FKKOP_2641 BUPLA FKKOP_2641 MANDT J_1BBRANCH
Business Place
 MANDT
FKKOP_2641 BUPLA FKKOP_2641 BUKRS J_1BBRANCH
Business Place
 BUKRS
FKKOP_2641 BUPLA FKKOP_2641 BUPLA J_1BBRANCH
Business Place
 BRANCH
FKKOP_2641 EMBVT FKKOP_2641 EMBVT BUT0BK
BP: Bank Details
 BKVID
FKKOP_2641 EMBVT FKKOP_2641 MANDT BUT0BK
BP: Bank Details
 MANDT
FKKOP_2641 EMBVT FKKOP_2641 EMGPA BUT0BK
BP: Bank Details
 PARTNER
FKKOP_2641 EMGPA FKKOP_2641 MANDT BUT000
BP: General data I
 CLIENT
FKKOP_2641 EMGPA FKKOP_2641 EMGPA BUT000
BP: General data I
 PARTNER
FKKOP_2641 FDGRP FKKOP_2641 MANDT T035
Planning groups
 MANDT
FKKOP_2641 FDGRP FKKOP_2641 FDGRP T035
Planning groups
 GRUPP
FKKOP_2641 FDLEV FKKOP_2641 MANDT T036
Planning levels
 MANDT
FKKOP_2641 FDLEV FKKOP_2641 FDLEV T036
Planning levels
 EBENE
FKKOP_2641 GPART FKKOP_2641 MANDT BUT000
BP: General data I
 CLIENT
FKKOP_2641 GPART FKKOP_2641 GPART BUT000
BP: General data I
 PARTNER
FKKOP_2641 GSBER FKKOP_2641 MANDT TGSB
Business Areas
 MANDT
FKKOP_2641 GSBER FKKOP_2641 GSBER TGSB
Business Areas
 GSBER
FKKOP_2641 HKONT FKKOP_2641 HKONT SKA1
G/L Account Master (Chart of Accounts)
 SAKNR
FKKOP_2641 HKONT FKKOP_2641 MANDT SKA1
G/L Account Master (Chart of Accounts)
 MANDT
FKKOP_2641 HKONT T001 KTOPL SKA1
G/L Account Master (Chart of Accounts)
 KTOPL
FKKOP_2641 HVORG FKKOP_2641 APPLK TFKHVO
Main transactions in contract accts receivable and payable
 APPLK
FKKOP_2641 HVORG FKKOP_2641 HVORG TFKHVO
Main transactions in contract accts receivable and payable
 HVORG
FKKOP_2641 HVORG FKKOP_2641 MANDT TFKHVO
Main transactions in contract accts receivable and payable
 MANDT
FKKOP_2641 IKEY FKKOP_2641 MANDT TFK056A
Interest Key Table for FI-CA
 MANDT
FKKOP_2641 IKEY FKKOP_2641 IKEY TFK056A
Interest Key Table for FI-CA
 IKEY
FKKOP_2641 KONTT FKKOP_2641 KONTT TFK000K
Account Assignment Categories
 KONTT
FKKOP_2641 LANDL FKKOP_2641 MANDT T005
Countries
 MANDT
FKKOP_2641 LANDL FKKOP_2641 LANDL T005
Countries
 LAND1
FKKOP_2641 MAHNV FKKOP_2641 MANDT TFK047A
Dunning procedure
 MANDT
FKKOP_2641 MAHNV FKKOP_2641 MAHNV TFK047A
Dunning procedure
 MAHNV
FKKOP_2641 MANSP FKKOP_2641 MANDT TFK047S
Dunning block reasons
 MANDT
FKKOP_2641 MANSP FKKOP_2641 MANSP TFK047S
Dunning block reasons
 MANSP
FKKOP_2641 MWSKO FKKOP_2641 MANDT SKA1
G/L Account Master (Chart of Accounts)
 MANDT
FKKOP_2641 MWSKO T001 KTOPL SKA1
G/L Account Master (Chart of Accounts)
 KTOPL
FKKOP_2641 MWSKO FKKOP_2641 MWSKO SKA1
G/L Account Master (Chart of Accounts)
 SAKNR
FKKOP_2641 MWSKZ FKKOP_2641 MANDT T007A
Tax Keys
 MANDT
FKKOP_2641 MWSKZ T005 KALSM T007A
Tax Keys
 KALSM
FKKOP_2641 MWSKZ FKKOP_2641 MWSKZ T007A
Tax Keys
 MWSKZ
FKKOP_2641 MWVKO FKKOP_2641 MWVKO SKA1
G/L Account Master (Chart of Accounts)
 SAKNR
FKKOP_2641 MWVKO FKKOP_2641 MANDT SKA1
G/L Account Master (Chart of Accounts)
 MANDT
FKKOP_2641 MWVKO T001 KTOPL SKA1
G/L Account Master (Chart of Accounts)
 KTOPL
FKKOP_2641 PERSL FKKOP_2641 MANDT TFK001P
Period key
 MANDT
FKKOP_2641 PERSL FKKOP_2641 PERSL TFK001P
Period key
 PERSL
FKKOP_2641 PYBUK FKKOP_2641 MANDT T001
Company Codes
 MANDT
FKKOP_2641 PYBUK FKKOP_2641 PYBUK T001
Company Codes
 BUKRS
FKKOP_2641 QSSKZ FKKOP_2641 QSSKZ T059Q
Withholding Tax
 QSSKZ
FKKOP_2641 QSSKZ FKKOP_2641 MANDT T059Q
Withholding Tax
 MANDT
FKKOP_2641 QSSKZ T001 LAND1 T059Q
Withholding Tax
 LAND1
FKKOP_2641 SEGMENT FKKOP_2641 MANDT FAGL_SEGM
Master Data for Segments
 MANDT
FKKOP_2641 SEGMENT FKKOP_2641 SEGMENT FAGL_SEGM
Master Data for Segments
 SEGMENT
FKKOP_2641 SPART FKKOP_2641 MANDT TSPA
Organizational Unit: Sales Divisions
 MANDT
FKKOP_2641 SPART FKKOP_2641 SPART TSPA
Organizational Unit: Sales Divisions
 SPART
FKKOP_2641 SPERZ FKKOP_2641 MANDT TFK056S
Blocking Reasons for Interest Calculation
 MANDT
FKKOP_2641 SPERZ FKKOP_2641 SPERZ TFK056S
Blocking Reasons for Interest Calculation
 SPERZ
FKKOP_2641 SPZAH FKKOP_2641 SPZAH TFK008
Locking Reasons for Automatic Payment Transactions
 ZAHLS
FKKOP_2641 SPZAH FKKOP_2641 MANDT TFK008
Locking Reasons for Automatic Payment Transactions
 MANDT
FKKOP_2641 STRKZ FKKOP_2641 MANDT TFK007F
Other Tax Codes
 MANDT
FKKOP_2641 STRKZ * TFK007F
Other Tax Codes
 LAND
FKKOP_2641 STRKZ FKKOP_2641 STRKZ TFK007F
Other Tax Codes
 STRKZ
FKKOP_2641 TVORG FKKOP_2641 MANDT TFKTVO
Sub-transactions in Contract Accounts Receivable and Payable
 MANDT
FKKOP_2641 TVORG FKKOP_2641 APPLK TFKTVO
Sub-transactions in Contract Accounts Receivable and Payable
 APPLK
FKKOP_2641 TVORG FKKOP_2641 HVORG TFKTVO
Sub-transactions in Contract Accounts Receivable and Payable
 HVORG
FKKOP_2641 TVORG FKKOP_2641 TVORG TFKTVO
Sub-transactions in Contract Accounts Receivable and Payable
 TVORG
FKKOP_2641 TXJCD T005 KALSM TTXJ
Check Table for Tax Jurisdiction
 KALSM
FKKOP_2641 TXJCD FKKOP_2641 TXJCD TTXJ
Check Table for Tax Jurisdiction
 TXJCD
FKKOP_2641 TXJCD FKKOP_2641 MANDT TTXJ
Check Table for Tax Jurisdiction
 MANDT
FKKOP_2641 VBUND FKKOP_2641 MANDT T880
Global Company Data (for KONS Ledger)
 MANDT
FKKOP_2641 VBUND FKKOP_2641 VBUND T880
Global Company Data (for KONS Ledger)
 RCOMP
FKKOP_2641 VKONT FKKOP_2641 MANDT FKKVK
Contract Account Header
 MANDT
FKKOP_2641 VKONT FKKOP_2641 VKONT FKKVK
Contract Account Header
 VKONT
FKKOP_2641 WAERS FKKOP_2641 MANDT TCURC
Currency Codes
 MANDT
FKKOP_2641 WAERS FKKOP_2641 WAERS TCURC
Currency Codes
 WAERS