TKKVMZAHL SAP table for – Validation Table for Automatic Payment

Here we would like to draw your attention to TKKVMZAHL table in SAP. As we know it is being mainly used with the SAP FS-CD (Collections/Disbursements in FS) component which is coming under FS module (Financial Services). TKKVMZAHL is a SAP standard transp table used for storing Validation Table for Automatic Payment related data in SAP. It comes under the package ISCDFUN.

SAP TKKVMZAHL table

Table TKKVMZAHL technical data

TableTKKVMZAHL
Data storingValidation Table for Automatic Payment
ModuleFS
Sub ModuleFS-CD
SAP PackageISCDFUN
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentINSURANCE
Table CategoryTRANSP

SAP TKKVMZAHL Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in TKKVMZAHL table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • VKTYP : Contract Account Category
    Its a key field. Its data type is CHAR (Character String) with field length 2
  • PNTYP : Item Category
    Its a key field. Its data type is CHAR (Character String) with field length 2
  • PAUSN : Payment Exception
    Its data type is CHAR (Character String) with field length 1
  • GRPAUSN : Indicator for Extended Grouping
    Its data type is CHAR (Character String) with field length 1