Sap contract account table

SAP Contract Tables : A016 - Contract Item Tcode, A366 - Trading Contract Number Tcode, MDLL SAP Contract Accounts Receivable and Payable Tables SAP Contract Accounts Receivable and Payable (FI-CA) Tables. Table, Description, Module. TTXT, Help Text Table, FI-CA. TFKBW, FICA to BW - Maintain This guide shows you how to link a lease for a property to the Financial accounting system via a Contract Partner (note that in SAP the terms Contract Partner T-codes: BP - Maintain Business Partner. FPP1/2/3 - Create/Change/Display Contract Partner. Tables:. SAP ABAP Table FKKVKP (Contract Account Partner-Specific) - SAP Datasheet - The Best Online SAP Object Repository.

SAP ABAP Table FKKVKP (Contract Account Partner-Specific) - SAP Datasheet - The Best Online SAP Object Repository.

SAP Table DFKKMOPW - Items in contract account document. 0 SAP ABAP Table FKKVK (Contract Account Header) - SAP Datasheet - The Best Online SAP Object Repository. The Best Online SAP Object Repository. ABAP; Hierarchy. Software Component Application Component Package. DDIC. Domain Data Element Table Table Cluster/Pool View Search Help. SAP ABAP Table FKKVKP (Contract Account Partner-Specific) - SAP Datasheet - The Best Online SAP Object Repository. The Best Online SAP Object Repository. ABAP; Hierarchy. Software Component Application Component Package. DDIC. Domain Data Element Table Table Cluster/Pool View Search Help.

It will be in EKKO (HEader) and EKPO (DETAILS) table. You need to know the doucment type - MK and WK for Quantity and Value Contracts. The document type is the BSTYP field of the EKKO table. You already have an active moderator alert for this content. This answer has been deleted. This answer has been undeleted.

SAP Tables for PO (Purchase Order Tables in SAP ) The first list contains only PO Data Tables. The next part will list the customizing tables for Purchase order in SAP MM Purchasing . FKKVKP SAP Contract Account Partner-Specific Table and data. FKKVKP is a standard SAP Table which is used to store Contract Account Partner-Specific data and is available within R/3 SAP systems depending on the version and release level. Below is the standard documentation available and a few details of the fields which make up this Table. SAP Table DFKKMOPW - Items in contract account document. 0 SAP ABAP Table FKKVK (Contract Account Header) - SAP Datasheet - The Best Online SAP Object Repository. The Best Online SAP Object Repository. ABAP; Hierarchy. Software Component Application Component Package. DDIC. Domain Data Element Table Table Cluster/Pool View Search Help. SAP ABAP Table FKKVKP (Contract Account Partner-Specific) - SAP Datasheet - The Best Online SAP Object Repository. The Best Online SAP Object Repository. ABAP; Hierarchy. Software Component Application Component Package. DDIC. Domain Data Element Table Table Cluster/Pool View Search Help. FKKVK is an SAP Table used to store Contract Account Header data. Below is the documentation, technical details of each fields, ABAP code, conversion routines, table Relationship etc.. FKKVKP is an SAP Table used to store Contract Account Partner-Specific data. Below is the documentation, technical details of each fields, ABAP code, conversion routines, table Relationship etc..

SAP Tables for PO (Purchase Order Tables in SAP ) The first list contains only PO Data Tables. The next part will list the customizing tables for Purchase order in SAP MM Purchasing .

SAP Contract Account Tables: FKKVKP — Contract Account Partner-Specific, FKKVK — Contract Account Header, EKPO — Purchasing Document Item, VBAK — Sales Document: Header Data, DFKKOP — Items in contract account document, INVFO — Display Structure for Contract Account Line Items, and more. View the full list of Tables for Contract Account. Contract Accounts Receivable and Payable is an integral part of the SAP Financials solutions, and can be integrated with them and other solutions to accomplish additional business tasks. If you use the industry component Contract Accounts Receivable and Payable, you can find the transaction by using the area menu FSCCAX . In Utilities,one contract account contains all those contracts belonging to one business partner for which the same payment and dunning terms apply. You assign your business partner contracts to the contract accounts. Although one contract account can contain more than one contract, each individual contract is assigned to one contract account only. An account held by a business partner where the posting data for contracts takes place. Here you define Payment Methods,Dunning Procedure & Tolerances.

All data in SAP sits in tables. Today I would like to share with you some of the important table for Contract Account and Contract Object. For Business Partner tables click here Contract Account Tables Table Table Name FKKVK Contract Account Header FKKVKP Contract Account Partner Specific FKKVK_CORR Correspondence for Relationship Contract Partner Contract Object…