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

  


SAP SI_FKKVKPR_DI table summary

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


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

SAP table SI_FKKVKPR_DI - IS-U Contract Account

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

  


SAP SI_FKKVKPR_DI table summary

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


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

Details
SI_FKKVKPR_DI-ASMETH table field - Tax Determination Procedure ▼

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

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SI_FKKVKPR_DI-ABSANFAB table field - Single-Character Flag ▼

Description: Single-Character Flag
Field Name: ABSANFAB
Data Element: CHAR1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SI_FKKVKPR_DI-ABSANFBZ table field - Single-Character Flag ▼

Description: Single-Character Flag
Field Name: ABSANFBZ
Data Element: CHAR1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SI_FKKVKPR_DI-DAUBUCH table field - Standing order ▼

Description: Standing order
Field Name: DAUBUCH
Data Element: DAUBUCH
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP:
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ConvExit:

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SI_FKKVKPR_DI-KEINZAHL table field - No payment form ▼

Description: No payment form
Field Name: KEINZAHL
Data Element: KEINZAHL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP:
SHLP Field:
ConvExit:

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SI_FKKVKPR_DI-VERGUETG table field - Payment by direct debit ▼

Description: Payment by direct debit
Field Name: VERGUETG
Data Element: VERGUETG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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SI_FKKVKPR_DI-EINZUGSZ table field - 3-Byte field ▼

Description: 3-Byte field
Field Name: EINZUGSZ
Data Element: CHAR3
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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SI_FKKVKPR_DI-RUECKLZ table field - 3-Byte field ▼

Description: 3-Byte field
Field Name: RUECKLZ
Data Element: CHAR3
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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SI_FKKVKPR_DI-TWAERS table field - R/2 table ▼

Description: R/2 table
Field Name: TWAERS
Data Element: CHAR5
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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SI_FKKVKPR_DI-KTOKL table field - Account Class ▼

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

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SI_FKKVKPR_DI-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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SI_FKKVKPR_DI-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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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SI_FKKVKPR_DI-FORMKEY table field - Bill form ▼

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

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SI_FKKVKPR_DI-LANGU table field - Component of the Version Number ▼

Description: Component of the Version Number
Field Name: LANGU
Data Element: CHAR2
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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SI_FKKVKPR_DI-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:
length (Dec): 0(0)
Check table: TE192
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SI_FKKVKPR_DI-OUTCOUNT table field - Component of the Version Number ▼

Description: Component of the Version Number
Field Name: OUTCOUNT
Data Element: CHAR2
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SI_FKKVKPR_DI-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:
length (Dec): 0(0)
Check table: TE128
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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SI_FKKVKPR_DI-INT_INVOICE table field - Interest calculation in invoicing ▼

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

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SI_FKKVKPR_DI-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_C_FROM_ACC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:

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SI_FKKVKPR_DI-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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:

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SI_FKKVKPR_DI-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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:

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SI_FKKVKPR_DI-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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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SI_FKKVKPR_DI-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:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:

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SI_FKKVKPR_DI-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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:

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SI_FKKVKPR_DI-KZABSVER table field - Activate Budget Billing Procedure ▼

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

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SI_FKKVKPR_DI-JVLTE table field - Single-Character Flag ▼

Description: Single-Character Flag
Field Name: JVLTE
Data Element: CHAR1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:

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SI_FKKVKPR_DI-CONSOLIDATOR_ID table field - Bill consolidator ▼

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

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

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

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SI_FKKVKPR_DI-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:
length (Dec): 0(0)
Check table: TE482
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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