VKKVK_PAY SAP table for – Alternative Payment Recipient for Contract Account

Here we would like to draw your attention to VKKVK_PAY 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). VKKVK_PAY is a SAP standard transp table used for storing Alternative Payment Recipient for Contract Account related data in SAP. It comes under the package ISCDFUN.

SAP VKKVK_PAY table

Table VKKVK_PAY technical data

TableVKKVK_PAY
Data storingAlternative Payment Recipient for Contract Account
ModuleFS
Sub ModuleFS-CD
SAP PackageISCDFUN
Delivery ClassA – Application table (master and transaction data)
ComponentINSURANCE
Table CategoryTRANSP

SAP VKKVK_PAY 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 VKKVK_PAY table.

  • CLIENT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • VKONT : Contract Account Number
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • PARTNER : Business Partner Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • IDENTNUMBER : FS-CD: Do not Fill Field in DI, Internal Counter, Length 16
    Its a key field. Its data type is CHAR (Character String) with field length 16
  • .INCLUDE : Basic Data for Alternative Payment Recipient
  • ORD_OP : Classification Key
    Its data type is CHAR (Character String) with field length 4
  • ABWRA_OP_X : Alternative Payee
    Its data type is CHAR (Character String) with field length 10
  • ADRRA_OP_X : Address Number for Alternative Payee
    Its data type is CHAR (Character String) with field length 10
  • XABRA_OP_FIX : Use fixed address
    Its data type is CHAR (Character String) with field length 1
  • ABVTY_OP_X : Bank Details ID for Outgoing Payments
    Its data type is CHAR (Character String) with field length 4
  • CCARD_OUT_OP : Payment Card ID for Outgoing Payments
    Its data type is CHAR (Character String) with field length 6
  • BETRH_OP : Amount In Local Currency With +/- Signs
    Its data type is CURR (Currency Field) with field length 13
  • WAERS_OP : Transaction Currency
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • PROZ_OP : Amount in Percent
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 5
  • REST_OP : Flag: Payment Recipient Receives Remaining Amount
    Its data type is CHAR (Character String) with field length 1