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Financial Accounting :: Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
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SQL:  selectupdate insert create

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SELECT MANDT, VKONT, GPART, VKBEZ, ERDAT, ERNAM, AEDATP, AENAMP, FDZTG, STOPD, QSZDT, GUID, DDLAM, DDLCU, DDLNM, INV_CYCLE_START, INV_CHGDISC_X, BPL_XPOCL, BPL_FDATE, BPL_TDATE, INV_CURR, EXVKO, OPBUK, STDBK, ABWRE, ABWRA, ABWMA, EBVTY, ABVTY, EZAWE, EZASP, AZAWE, AZASP, EIGBV, VWNZA, LOEVM, ABWVK, IKEY, MAHNV, MANSP, MGRUP, FDGRP, VKPBZ, ADRNB, VKONV, GPARV, ADRRE, ADRRA, ADRMA, ABWRH, ADRRH, ADRJDC, BEGRU, TOGRU, STOPG, TXJCD, COPRC, VBUND, CCARD_ID, CCARD_OUT, UEBTR, DEF_REC, DEF_REC_IND, QSSKZ_A, QSSKZ_E, QSZNR, CORR_MAHNV, FITYP, PROVINCE, COUNTY, VERTYP, AUGRS_DEF, LANDL, BUPLA, BPTAXTYPE1, BPTAXTYPE2, PERSR, INV_CATEGORY, DDLXG, CMGRP, STRAT, CPERS, BPCL_SUCC, INV_SCHEDULE, INV_CYCLE, INV_CYCLE_RULE, INV_CYCLE_DAY, INV_CYCLE_MONTH, MNDID, INV_FORM_DET_KEY FROM FKKVKP
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2VKONTContract Account Numbernvarchar120CHAR(N' ')NoFKKVKVKONT_KK Allow NULL? 
3GPARTBusiness Partner Numbernvarchar100CHAR(N' ')NoBUT000GPART_KK Allow NULL? 
4VKBEZContract account namenvarchar350CHAR(N' ')YesVKBEZ_KK Allow NULL? 
5ERDATDate on Which Record Was Creatednvarchar80DATS(N'00000000')YesERDAT Allow NULL? 
6ERNAMName of Person who Created the Objectnvarchar120CHAR(N' ')YesERNAM Allow NULL? 
7AEDATPChanged Onnvarchar80DATS(N'00000000')YesAEDAT Allow NULL? 
8AENAMPName of Person Who Changed Objectnvarchar120CHAR(N' ')YesAENAM Allow NULL? 
9FDZTGAdditional Days for Cash Managementnvarchar20NUMC(N'00')YesFDZTG_KK Allow NULL? 
10STOPDProcessing lock untilnvarchar80DATS(N'00000000')YesSTOPD_KK Allow NULL? 
11QSZDTValidity Date for Withholding Tax Exemption Certificatenvarchar80DATS(N'00000000')YesQSZDT Allow NULL? 
12GUIDBusiness Agreement GUIDvarbinary160RAWYesBUAG_GUID
13DDLAMDirect Debit Limitdecimal132CURR((0))YesDDLAM_KK
14DDLCUCurrency of Direct Debit Limitnvarchar50CUKY(N' ')YesTCURCDDLCU_KK Allow NULL? 
15DDLNMNumber of Months for Calculation of Direct Debit Limitnvarchar20NUMC(N'00')YesDDLNM_KK Allow NULL? 
16INV_CYCLE_STARTStart Date of Billing Cycle in Contract Accountnvarchar80DATS(N'00000000')YesCYCLE_STARTDATE_KK Allow NULL? 
17INV_CHGDISC_XInt: Charges and Discounts Exist for BP-CrtAcct Relationschar10CHAR(N' ')YesCHGDISC_X_KK Allow NULL? 
18BPL_XPOCLBusiness Partner Lock for Postings/Clearingchar10CHAR(N' ')YesBPL_XPOCL_KK Allow NULL? 
19BPL_FDATELock valid fromnvarchar80DATS(N'00000000')YesFDATE_KK Allow NULL? 
20BPL_TDATELock valid tonvarchar80DATS(N'00000000')YesTDATE_KK Allow NULL? 
21INV_CURRTarget Currency of Invoicingnvarchar50CUKY(N' ')YesTCURCINV_CURR_KK Allow NULL? 
22EXVKOReference number for business partnernvarchar250CHAR(N' ')YesEXVKO_KK Allow NULL? 
23OPBUKCompany Code Groupnvarchar40CHAR(N' ')YesTFK001GOPBUK_KK Allow NULL? 
24STDBKStandard Company Codenvarchar40CHAR(N' ')Yes*STDBK_KK Allow NULL? 
25ABWREAlternative Payernvarchar100CHAR(N' ')YesBUT000ABWRE_KK Allow NULL? 
26ABWRAAlternative Payeenvarchar100CHAR(N' ')YesBUT000ABWRA_KK Allow NULL? 
27ABWMAAlternative dunning recipientnvarchar100CHAR(N' ')YesBUT000ABWMA_KK Allow NULL? 
28EBVTYBank Details ID for Incoming Paymentsnvarchar40CHAR(N' ')YesEBVTY_KK Allow NULL? 
29ABVTYBank Details ID for Outgoing Paymentsnvarchar40CHAR(N' ')YesABVTY_KK Allow NULL? 
30EZAWEIncoming Payment Methodchar10CHAR(N' ')YesEZAWE_KK Allow NULL? 
31EZASPLock Reason for Incoming Paymentschar10CHAR(N' ')YesTFK008EZASP_OLD_KK Allow NULL? 
32AZAWEOutgoing Payment Methodsnvarchar50CHAR(N' ')YesAZAWE_KK Allow NULL? 
33AZASPLock Reason for Outgoing Paymentschar10CHAR(N' ')YesTFK008AZASP_OLD_KK Allow NULL? 
34EIGBVOwn Bank Detailsnvarchar250CHAR(N' ')Yes*EIGBV_KK Allow NULL? 
35VWNZACreate Where-Used List For Line Itemschar10CHAR(N' ')YesVWNZA_KK Allow NULL? 
36LOEVMMark Contract Account for Deletionchar10CHAR(N' ')YesLOEVM_KK Allow NULL? 
37ABWVKAlternative contract account for collective billsnvarchar120CHAR(N' ')YesFKKVKABWVK_KK Allow NULL? 
38IKEYInterest Keynvarchar20CHAR(N' ')YesTFK056AIKEY_KK Allow NULL? 
39MAHNVDunning Procedurenvarchar20CHAR(N' ')YesTFK047AMAHNV_KK Allow NULL? 
40MANSPDunning Lock Reasonchar10CHAR(N' ')YesTFK047SMANSP_OLD_KK Allow NULL? 
41MGRUPGrouping fur Dunning Noticesnvarchar20CHAR(N' ')YesTFK047FMGRUP_KK Allow NULL? 
42FDGRPPlanning Groupnvarchar100CHAR(N' ')YesT035FDGRP_KK Allow NULL? 
43VKPBZRelationship of Business Partner to Contract Accountnvarchar20CHAR(N' ')YesTFK002FVKPBZ_KK Allow NULL? 
44ADRNBAddress numbernvarchar100CHAR(N' ')Yes*AD_ADDRNUM Allow NULL? 
45VKONVContract account used for payment transactionsnvarchar120CHAR(N' ')YesFKKVKVKONV_KK Allow NULL? 
46GPARVBusiness Partner Acting as Payer in Payment Transactionsnvarchar100CHAR(N' ')YesBUT000GPARV_KK Allow NULL? 
47ADRREAddress Number for Alternative Payernvarchar100CHAR(N' ')Yes*ADRRE_KK Allow NULL? 
48ADRRAAddress Number for Alternative Payeenvarchar100CHAR(N' ')Yes*ADRRA_KK Allow NULL? 
49ADRMAAddress number for alternative dunning notice recipientnvarchar100CHAR(N' ')Yes*ADRMA_KK Allow NULL? 
50ABWRHAlternative Invoice Recipientnvarchar100CHAR(N' ')YesBUT000ABWRH_KK Allow NULL? 
51ADRRHAddress number for alternative bill recipientnvarchar100CHAR(N' ')Yes*ADRRH_KK Allow NULL? 
52ADRJDCAddress Number for Jurisdiction Code Addressnvarchar100CHAR(N' ')Yes*ADRJDC_KK Allow NULL? 
53BEGRUAuthorization Groupnvarchar40CHAR(N' ')YesBEGRU Allow NULL? 
54TOGRUTolerance group for contract accountnvarchar40CHAR(N' ')YesTFK043TOGRU_KK Allow NULL? 
55STOPGReason for Processing Lockchar10CHAR(N' ')YesTFK001SSTOPG_KK Allow NULL? 
56TXJCDJurisdiction for Tax Calculation - Tax Jurisdiction Codenvarchar150CHAR(N' ')Yes*TXJCD_NOCD_KK Allow NULL? 
57COPRCCorrespondence Variantnvarchar40CHAR(N' ')YesTFK070BCOPRC_KK Allow NULL? 
58VBUNDCompany ID of trading partnernvarchar60CHAR(N' ')Yes*RASSC Allow NULL? 
59CCARD_IDPayment Card ID for Incoming Paymentsnvarchar60CHAR(N' ')YesCCID_IN_KK Allow NULL? 
60CCARD_OUTPayment Card ID for Outgoing Paymentsnvarchar60CHAR(N' ')YesCCID_OUT_KK Allow NULL? 
61UEBTRItems Transferred To Another Accountchar10CHAR(N' ')YesXUEBTR_KK Allow NULL? 
62DEF_RECAlternative Correspondence Recipient for Standard Casenvarchar100CHAR(N' ')YesBUT000DEF_CORR_PARTNER_KK Allow NULL? 
63DEF_REC_INDFI-CA correspondence - activity keynvarchar40CHAR(N' ')YesTFK070LDEF_CORR_ACKEY_KK Allow NULL? 
64QSSKZ_AWitholding Tax Code For Outgoing Paymentsnvarchar20CHAR(N' ')YesT059QQSSKZ_A_KK Allow NULL? 
65QSSKZ_EWithholding Tax Code For Incoming Paymentsnvarchar20CHAR(N' ')YesT059QQSSKZ_E_KK Allow NULL? 
66QSZNRCertificate Number of the Withholding Tax Exemptionnvarchar100CHAR(N' ')YesQSZNR Allow NULL? 
67CORR_MAHNVCorrespondence Dunning Procedurenvarchar20CHAR(N' ')Yes*CORR_MAHNV_KK Allow NULL? 
68FITYPTax typenvarchar20CHAR(N' ')YesJ_1AFITPVJ_1AFITP_D Allow NULL? 
69PROVINCERegion (State, Province, County)nvarchar30CHAR(N' ')YesT005SREGIO Allow NULL? 
70COUNTYCounty Codenvarchar30CHAR(N' ')YesT005ECOUNC Allow NULL? 
71VERTYPClearing Category For Clearing Postingsnvarchar40CHAR(N' ')YesTFK111VERTYP_KK Allow NULL? 
72AUGRS_DEFClearing Restrictionchar10CHAR(N' ')YesAUGRS_DEF_KK Allow NULL? 
73LANDLCountry Supplied (for Tax Notifications)nvarchar30CHAR(N' ')YesT005LANDL_KK Allow NULL? 
74BUPLABusiness Placenvarchar40CHAR(N' ')YesJ_1BBRANCHBUPLA Allow NULL? 
75BPTAXTYPE1Tax Number Type 1 for Business Partnernvarchar40CHAR(N' ')YesBPTAXTYPE1 Allow NULL? 
76BPTAXTYPE2Tax Number type 2 for Business Partnernvarchar40CHAR(N' ')YesBPTAXTYPE2 Allow NULL? 
77PERSRClerk Responsiblenvarchar100CHAR(N' ')YesBUT000PERSR_KK Allow NULL? 
78INV_CATEGORYInvoicing Categorynvarchar40CHAR(N' ')YesTFK2604INV_CATEGORY_KK Allow NULL? 
79DDLXGRolling Calculation of Direct Debit Limitchar10CHAR(N' ')YesDDLXG_KK Allow NULL? 
80CMGRPCollection Management: Master Data Groupnvarchar20CHAR(N' ')YesTFK041BCMGRP_CM_KK Allow NULL? 
81STRATCollection Strategynvarchar20CHAR(N' ')YesTFK047XSTRAT_CM_KK Allow NULL? 
82CPERSCollections Contact Personnvarchar100CHAR(N' ')YesBUT000CPERS_CM_KK Allow NULL? 
83BPCL_SUCCDuplicate Processing: Predecessor/Successor Business Partnerchar10CHAR(N' ')YesBPCL_SUCC_KK Allow NULL? 
84INV_SCHEDULESelection Characteristic for Schedulingnvarchar40CHAR(N' ')YesTFK2606INV_SCHEDULE_KK Allow NULL? 
85INV_CYCLEBilling Cyclenvarchar40CHAR(N' ')YesTFK2607CYCLE_KK Allow NULL? 
86INV_CYCLE_RULEField Is Not Used - CHAR4nvarchar40CHAR(N' ')YesCYCLE_RULE_KK Allow NULL? 
87INV_CYCLE_DAYDay of Period Endnvarchar20CHAR(N' ')YesCYCLE_DAY_KK Allow NULL? 
88INV_CYCLE_MONTHField Is Not Used - CHAR2nvarchar20CHAR(N' ')YesNOT_USED_CHAR2_KK Allow NULL? 
89MNDIDUnique Referene to Mandate per Payment Recipientnvarchar350CHAR(N' ')YesSEPA_MNDID Allow NULL? 
90INV_FORM_DET_KEYDetermination Characteristic for Alternative Invoice Formnvarchar40CHAR(N' ')YesTFK2681FORM_DET_KEY_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
FKKVKP~0YesYesCLUSTEREDGPART, VKONT, MANDT
FKKVKP~1NoNoNONCLUSTEREDGPART, MANDT
FKKVKP~2NoNoNONCLUSTEREDABWRE, MANDT
FKKVKP~3NoNoNONCLUSTEREDABWRA, MANDT
FKKVKP~4NoNoNONCLUSTEREDABWRH, MANDT
FKKVKP~5NoNoNONCLUSTEREDABWMA, MANDT
FKKVKP~6NoNoNONCLUSTEREDABWVK, MANDT
FKKVKP~7NoNoNONCLUSTEREDVKONV, GPARV, MANDT
FKKVKP~8NoNoNONCLUSTEREDGUID, MANDT

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