SAP SI_FKKVKPR table - IS-U Contract Acc. details in SAP

  


SAP SI_FKKVKPR table summary

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Object Name: SI_FKKVKPR
Dictionary Type: Structure
Description: IS-U Contract Acc.


Field list for SI_FKKVKPR table on an S/4 SAP system

SAP table SI_FKKVKPR - IS-U Contract Account

SAP SI_FKKVKPR table - IS-U Contract Account details in SAP

  


SAP SI_FKKVKPR table summary

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Object Name: SI_FKKVKPR
Dictionary Type: Structure
Description: IS-U Contract Account


Field list for SI_FKKVKPR table on an S/4 SAP system

Details
SI_FKKVKPR-ASMETH table field - Tax Determination Procedure ▼

Description: Tax Determination Procedure
Field Name: ASMETH
Data Element: ASMETH_EE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: ASMETH_EE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SI_FKKVKPR-ABSANFAB table field - Budget billing request for debtor ▼

Description: Budget billing request for debtor
Field Name: ABSANFAB
Data Element: ABSLANFOAB
Data Type: NUMC
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: ABSLANFO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SI_FKKVKPR-ABSANFBZ table field - Budget billing request for cash payer ▼

Description: Budget billing request for cash payer
Field Name: ABSANFBZ
Data Element: ABSLANFOBZ
Data Type: NUMC
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: ABSLANFO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SI_FKKVKPR-DAUBUCH table field - Standing order ▼

Description: Standing order
Field Name: DAUBUCH
Data Element: DAUBUCH
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: AS4FLAG
MemoryID:
AppClass: SDIC
SHLP:
SHLP Field:
ConvExit:

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SI_FKKVKPR-KEINZAHL table field - No payment form ▼

Description: No payment form
Field Name: KEINZAHL
Data Element: KEINZAHL
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: AS4FLAG
MemoryID:
AppClass: SDIC
SHLP:
SHLP Field:
ConvExit:

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SI_FKKVKPR-VERGUETG table field - Payment by direct debit ▼

Description: Payment by direct debit
Field Name: VERGUETG
Data Element: VERGUETG
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: AS4FLAG
MemoryID:
AppClass: SDIC
SHLP:
SHLP Field:
ConvExit:

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SI_FKKVKPR-EINZUGSZ table field - Number of successful direct debits (not yet supported) ▼

Description: Number of successful direct debits (not yet supported)
Field Name: EINZUGSZ
Data Element: EINZUGSZ
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: NUMC03
MemoryID:
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:

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SI_FKKVKPR-RUECKLZ table field - Number of direct debit returns (currently not supported) ▼

Description: Number of direct debit returns (currently not supported)
Field Name: RUECKLZ
Data Element: RUECKLZ
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: NUMC03
MemoryID:
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:

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SI_FKKVKPR-TWAERS table field - Transaction Currency ▼

Description: Transaction Currency
Field Name: TWAERS
Data Element: TWAERS
Data Type: CUKY
length (Dec): 5(0)
Check table: TCURC
Conversion Routine:
Domain Name: WAERS
MemoryID: PCU
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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SI_FKKVKPR-KTOKL table field - Account Class ▼

Description: Account Class
Field Name: KTOKL
Data Element: KTOKLASSE
Data Type: CHAR
length (Dec): 4(0)
Check table: KONTOKLASSE
Conversion Routine:
Domain Name: KTOKLASSE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SI_FKKVKPR-MAHNUNG_Z table field - Send additional dunning notice to business partner ▼

Description: Send additional dunning notice to business partner
Field Name: MAHNUNG_Z
Data Element: MAHNUNG_Z
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: KENNZX
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SI_FKKVKPR-RECHNUNG_Z table field - Send additional bill to business partner ▼

Description: Send additional bill to business partner
Field Name: RECHNUNG_Z
Data Element: RECHNUNG_Z
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: KENNZX
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SI_FKKVKPR-FORMKEY table field - Bill form ▼

Description: Bill form
Field Name: FORMKEY
Data Element: FORMKEY_ACC
Data Type: CHAR
length (Dec): 30(0)
Check table: EFRM
Conversion Routine:
Domain Name: FORMKEY
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SI_FKKVKPR-LANGU table field - Language in connection with the contract account ▼

Description: Language in connection with the contract account
Field Name: LANGU
Data Element: LANGU_ACC
Data Type: LANG
length (Dec): 1(0)
Check table: T002
Conversion Routine: ISOLA
Domain Name: SPRAS
MemoryID:
AppClass: STXD
SHLP:
SHLP Field:
ConvExit: ISOLA

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SI_FKKVKPR-AUSGRUP_IN table field - Outsorting Check Group for Invoicing ▼

Description: Outsorting Check Group for Invoicing
Field Name: AUSGRUP_IN
Data Element: AUSGRUP_IN
Data Type: CHAR
length (Dec): 8(0)
Check table: TE192
Conversion Routine:
Domain Name: AUSGRUP_IN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SI_FKKVKPR-OUTCOUNT table field - Number of manual outsortings to be carried out yet ▼

Description: Number of manual outsortings to be carried out yet
Field Name: OUTCOUNT
Data Element: OUTCOUNT
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: OUTNUMBER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SI_FKKVKPR-MANOUTS_IN table field - Reason for manual outsorting in invoicing ▼

Description: Reason for manual outsorting in invoicing
Field Name: MANOUTS_IN
Data Element: MANOUTS_IN
Data Type: CHAR
length (Dec): 8(0)
Check table: TE128
Conversion Routine:
Domain Name: MANOUTS_IN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SI_FKKVKPR-INT_INVOICE table field - Interest calculation in invoicing ▼

Description: Interest calculation in invoicing
Field Name: INT_INVOICE
Data Element: E_INT_INVOICE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: KENNZX
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SI_FKKVKPR-DATE_FROM_ACC table field - Start of allocation of partner to contract account ▼

Description: Start of allocation of partner to contract account
Field Name: DATE_FROM_ACC
Data Element: DATE_FROM_ACC
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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SI_FKKVKPR-SENDCONTROL_MA table field - Shipping control for alternative dunning recipient ▼

Description: Shipping control for alternative dunning recipient
Field Name: SENDCONTROL_MA
Data Element: SENDCONTROL_MA
Data Type: CHAR
length (Dec): 4(0)
Check table: ESENDCONTROL
Conversion Routine:
Domain Name: ESENDCONTROL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SI_FKKVKPR-SENDCONTROL_RH table field - Dispatch control for alternative bill recipient ▼

Description: Dispatch control for alternative bill recipient
Field Name: SENDCONTROL_RH
Data Element: SENDCONTROL_RH
Data Type: CHAR
length (Dec): 4(0)
Check table: ESENDCONTROL
Conversion Routine:
Domain Name: ESENDCONTROL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SI_FKKVKPR-SENDCONTROL_GP table field - Dispatch control for original customer ▼

Description: Dispatch control for original customer
Field Name: SENDCONTROL_GP
Data Element: SENDCONTROL_GP
Data Type: CHAR
length (Dec): 4(0)
Check table: ESENDCONTROL
Conversion Routine:
Domain Name: ESENDCONTROL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SI_FKKVKPR-REGIOGR_CA_T table field - Technical regional structure in contract account ▼

Description: Technical regional structure in contract account
Field Name: REGIOGR_CA_T
Data Element: REGIOGR_CA_T
Data Type: CHAR
length (Dec): 8(0)
Check table: ADRREGGRP
Conversion Routine:
Domain Name: REGIOGROUP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field REGIOGR_CA_T

SI_FKKVKPR-REGIOGR_CA_B table field - Commercial regional structure in contract account ▼

Description: Commercial regional structure in contract account
Field Name: REGIOGR_CA_B
Data Element: REGIOGR_CA_B
Data Type: CHAR
length (Dec): 8(0)
Check table: ADRREGGRP
Conversion Routine:
Domain Name: REGIOGROUP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SI_FKKVKPR-KZABSVER table field - Activate Budget Billing Procedure ▼

Description: Activate Budget Billing Procedure
Field Name: KZABSVER
Data Element: KZABSVER
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: KZABSVER
MemoryID:
AppClass:
SHLP: ISU_TFK033D_R301
SHLP Field: KZABSVER
ConvExit:

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SI_FKKVKPR-JVLTE table field - Participation in yearly advance payment procedure ▼

Description: Participation in yearly advance payment procedure
Field Name: JVLTE
Data Element: JVLTE
Data Type: NUMC
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: JVLTE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SI_FKKVKPR-CONSOLIDATOR_ID table field - Bill consolidator ▼

Description: Bill consolidator
Field Name: CONSOLIDATOR_ID
Data Element: CONSOLIDATOR_ID
Data Type: CHAR
length (Dec): 4(0)
Check table: EIAC_CONSOLIDATR
Conversion Routine:
Domain Name: CONSOLIDATOR_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SI_FKKVKPR-MAHNVUMZ table field - Move-in/out dunning procedure ▼

Description: Move-in/out dunning procedure
Field Name: MAHNVUMZ
Data Element: MAHNV_UMZ
Data Type: CHAR
length (Dec): 2(0)
Check table: TFK047A
Conversion Routine:
Domain Name: MAHNV_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SI_FKKVKPR-ISU2CI_CATEGORY table field - Integration Category in Convergent Invoicing ▼

Description: Integration Category in Convergent Invoicing
Field Name: ISU2CI_CATEGORY
Data Element: ISU2CI_CATEGORY
Data Type: CHAR
length (Dec): 4(0)
Check table: TE482
Conversion Routine:
Domain Name: ISU2CI_CATEGORY
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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