SAP FKKVKTOL table - Tolerances for Contract Account details in SAP

SAP FKKVKTOL table summary

Object Name: FKKVKTOL
Dictionary Type: Structure
Description: Tolerances for Contract Account

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

Details

FKKVKTOL-GPART table field - Business Partner Number ▼

Description: Business Partner Number
Field Name: GPART
Data Element: GPART_KK
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: BU_PARTNER
MemoryID: BPA
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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FKKVKTOL-VKONT table field - Contract Account Number ▼

Description: Contract Account Number
Field Name: VKONT
Data Element: VKONT_KK
Data Type: CHAR
length (Dec): 12(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: VKONT_KK
MemoryID: KTO
AppClass:
SHLP: FKKVKP_F4
SHLP Field: VKONT
ConvExit: ALPHA

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FKKVKTOL-TOGRU table field - Tolerance group for contract account ▼

Description: Tolerance group for contract account
Field Name: TOGRU
Data Element: TOGRU_KK
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: TOGRU_KK
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FKKVKTOL-WAERS table field - Currency Key ▼

Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FKKVKTOL-DIFBH table field - Maximum payment difference for expense ▼

Description: Maximum payment difference for expense
Field Name: DIFBH
Data Element: DIFBH_KK
Data Type: CURR
length (Dec): 7(2)
Check table:
Conversion Routine:
Domain Name: WERT4
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FKKVKTOL-DIFBS table field - Maximum payment difference for revenue ▼

Description: Maximum payment difference for revenue
Field Name: DIFBS
Data Element: DIFBS_KK
Data Type: CURR
length (Dec): 7(2)
Check table:
Conversion Routine:
Domain Name: WERT4
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FKKVKTOL-DIFPH table field - Maximum expense permitted from payment differences ▼

Description: Maximum expense permitted from payment differences
Field Name: DIFPH
Data Element: DIFPH_KK
Data Type: DEC
length (Dec): 3(1)
Check table:
Conversion Routine:
Domain Name: PRZ21
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FKKVKTOL-DIFPS table field - Maximum allowable revenues from payment differences ▼

Description: Maximum allowable revenues from payment differences
Field Name: DIFPS
Data Element: DIFPS_KK
Data Type: DEC
length (Dec): 3(1)
Check table:
Conversion Routine:
Domain Name: PRZ21
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FKKVKTOL-XUNDP table field - Create payment notice for underpayment ▼

Description: Create payment notice for underpayment
Field Name: XUNDP
Data Element: XUNDP_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FKKVKTOL-XOVRP table field - Generate payment notice in event of overpayment ▼

Description: Generate payment notice in event of overpayment
Field Name: XOVRP
Data Element: XOVRP_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FKKVKTOL-XINIT table field - Initial Values Assigned ▼

Description: Initial Values Assigned
Field Name: XINIT
Data Element: XINIT_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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