Sind Sie neu in der SAP-Welt und möchten schnell mitreden? Mit diesem Buch finden Sie sich erfolgreich im SAP-Umfeld zurecht! Sie steigen direkt in die Konzepte und Technologien der SAP-Software ein und lernen die unterschiedlichen Systeme und Prozesse kennen. Schritt für Schritt zeigen die Autoren Ihnen die wichtigsten technischen Aufgaben und die Zusammenhänge zwischen den Objekten. Dank der vielen Beispiele und Abbildungen finden Sie sich schnell im SAP-Umfeld zurecht und können direkt in SAP ERP oder SAP S/4HANA anfangen.
Bei amazon.de ansehen →The table AKKP (Documentary Payment Guarantee: Fin.Doc.Master - Header Data) is a standard table in SAP ERP. It belongs to the package VEI.
Table | AKKP |
Short Text | Documentary Payment Guarantee: Fin.Doc.Master - Header Data |
Package | VEI |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
LCNUM | ✔ | Financial doc. processing: Internal financial doc. number | LCNUM | CHAR | 10 | |
REFLCNUM | Financial document processing: Search term | AKKSUCH | CHAR | 40 | ||
AKKEI | Financial document processing: Export / Import | AKKEI | CHAR | 1 | ||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | |
AKART | Financial document processing: Type of financial document | AKART | CHAR | 2 | T607I | |
AKKTP | Financial document processing: Financial document category | AKKTP | CHAR | 1 | ||
ELIFN | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 | |
CADNR | Address number | AD_ADDRNUM | CHAR | 10 | ADRC | |
INTER | International address version ID | INTER | CHAR | 1 | TSAV | |
CADNR_WE | Address number | AD_ADDRNUM | CHAR | 10 | ADRC | |
AKKST | Financial document processing: Status | AKKST | CHAR | 1 | ||
TSSTA | Financial document determination: Time stamp for status | STTMS | NUMC | 14 | ||
TZSTA | Financial document processing: Status of time zone | STTMZ | CHAR | 6 | TTZZ | |
KOMMA | Text, 40 Characters Long | TEXT40 | CHAR | 40 | ||
TSSTB | Financial document determination: Time stamp for status | STTMS | NUMC | 14 | ||
TZSTB | Financial document processing: Status of time zone | STTMZ | CHAR | 6 | TTZZ | |
KOMMB | Text, 40 Characters Long | TEXT40 | CHAR | 40 | ||
TSSTC | Financial document determination: Time stamp for status | STTMS | NUMC | 14 | ||
TZSTC | Financial document processing: Status of time zone | STTMZ | CHAR | 6 | TTZZ | |
KOMMC | Text, 40 Characters Long | TEXT40 | CHAR | 40 | ||
TSSTD | Financial document determination: Time stamp for status | STTMS | NUMC | 14 | ||
TZSTD | Financial document processing: Status of time zone | STTMZ | CHAR | 6 | TTZZ | |
KOMMD | Text, 40 Characters Long | TEXT40 | CHAR | 40 | ||
TSSTE | Financial document determination: Time stamp for status | STTMS | NUMC | 14 | ||
TZSTE | Financial document processing: Status of time zone | STTMZ | CHAR | 6 | TTZZ | |
KOMME | Text, 40 Characters Long | TEXT40 | CHAR | 40 | ||
AENDGRUND | Financial document processing: Reason for change | AENDGRUND | CHAR | 1 | ||
TSSTF | Financial document determination: Time stamp for status | STTMS | NUMC | 14 | ||
TZSTF | Financial document processing: Status of time zone | STTMZ | CHAR | 6 | TTZZ | |
KOMMF | Text, 40 Characters Long | TEXT40 | CHAR | 40 | ||
TSSTZ | Financial document determination: Time stamp for status | STTMS | NUMC | 14 | ||
TZSTZ | Financial document processing: Status of time zone | STTMZ | CHAR | 6 | TTZZ | |
KOMMZ | Text, 40 Characters Long | TEXT40 | CHAR | 40 | ||
AADAT | Financial document processing: Request date | AADAT | NUMC | 14 | ||
AATZO | Financial document processing: Time zone - Request Date | AATZO | CHAR | 6 | TTZZ | |
AIDAT | Financial document processing: Opening date | AIDAT | NUMC | 14 | ||
AITZO | Financial document processing: Time zone - Opening date | AITZO | CHAR | 6 | TTZZ | |
AJDAT | Financial document processing: Date of receipt | AJDAT | NUMC | 14 | ||
AJTZO | Financial document processing: Time zone - Date of receipt | AJTZO | CHAR | 6 | TTZZ | |
AXDAT | Financial document processing: Validity end date | AXDAT | NUMC | 14 | ||
AXTZO | Financial document processing: Time zone - Validity end date | AXTZO | CHAR | 6 | TTZZ | |
AXLND | Country Key | LAND1 | CHAR | 3 | T005 | |
AXORT | City Code | CITYC | CHAR | 4 | * | |
AYDAT | Financial document processing: Latest shipping date | AYDAT | NUMC | 14 | ||
AYTZO | Financial doc. processing: Time zone - Latest shipping date | AYTZO | CHAR | 6 | TTZZ | |
AODAT | Financial doc. procg: Latest date of shipped bill of lading | AODAT | NUMC | 14 | ||
AOTZO | Fin.doc.procg: Time zone-Latest date-Shipped bill of lading | AOTZO | CHAR | 6 | TTZZ | |
AHDAT | Financial doc. processing: Date when docs presented to bank | AHDAT | NUMC | 14 | ||
AHTZO | Financial doc. processing : Time zone - Presentation to bank | AHTZO | CHAR | 6 | TTZZ | |
ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | ANYTG | NUMC | 3 | ||
WRTAK | Financial document processing: Financial document value | WRTAK | CURR | 15 | ||
WAERS | Currency key for letter-of-credit procg in foreign trade | AKWAE | CUKY | 5 | TCURC | |
IAPRZ | Financial doc. proc.: Consumption factor of letter of credit | IAPRZ | DEC | 5 | ||
EUPRZ | Financial document processing: Allowed overdraft percentage | EUPRZ | DEC | 5 | ||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | |
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | ||
AUTLF | Complete delivery defined for each sales order? | AUTLF | CHAR | 1 | ||
ATRSI | Financial document processing: Reload indicator | ATRSI | CHAR | 1 | ||
AMINQ | Financial document processing: Minimum quantity | AMINQ | QUAN | 13 | ||
AMAXQ | Financial document processing: Maximum quantity | AMAXQ | QUAN | 13 | ||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | |
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | ||
ERDAT_TS | Date on which record has been added (time stamp) | ERDAT_TS | NUMC | 14 | ||
ERDAT_TZ | Date on which record has been added (time zone) | ERDAT_TZ | CHAR | 6 | TTZZ | |
VOLL | Financial document processing: Document completion flag | VOLL | CHAR | 1 | ||
AKKCONFIRM | Financial doc.procg: MAIL user of person confirming fin.doc. | AKKCONFIRM | CHAR | 12 | USR02 | |
UNPRZ | Allowed shortfall percentage rate for financial documents | UNPRZ | DEC | 5 | ||
Include Structure: EAKKP1 | ||||||
KUNFS | Financial doc. processing: Field sel. cust./vendor numbers | KUNFS | CHAR | 1 | ||
KUNCK | Financial doc. processing: Check customer / vendor numbers | KUNCK | CHAR | 1 | ||
AADFS | Financial document processing: Fld selection - Request date | AADFS | CHAR | 1 | ||
AADCK | Financial document processing: Check request date | AADCK | CHAR | 1 | ||
AIDFS | Financial document processing: Fld selection - Opening date | AIDFS | CHAR | 1 | ||
AIDCK | Financial document processing: Check creation date | AIDCK | CHAR | 1 | ||
AEDFS | Financial doc. processing: Fld selection - Date of receipt | AEDFS | CHAR | 1 | ||
AEDCK | Financial document processing: Check date of receipt | AEDCK | CHAR | 1 | ||
AXDFS | Financial doc. procg: Field selection - Validity end date | AXDFS | CHAR | 1 | ||
AXDCK | Financial document processing: Check validity end date | AXDCK | CHAR | 1 | ||
AVDFS | Financial doc. procg: Field selection - Latest shipping date | AVDFS | CHAR | 1 | ||
AVDCK | financial document processing: Check latest shipping date | AVDCK | CHAR | 1 | ||
ALDFS | Financial doc.procg: Fld selection - Date of bill of lading | ALDFS | CHAR | 1 | ||
ALDCK | Financial doc. procg: Check date of shipped bill of lading | ALDCK | CHAR | 1 | ||
ADDFS | Financial document processing: Fld ctrl - Submission of doc. | ADDFS | CHAR | 1 | ||
ADDCK | Financial document processing: Check submission of document | ADDCK | CHAR | 1 | ||
AWEFS | Financial doc. procg: Field selection - Financial doc. value | AWEFS | CHAR | 1 | ||
AWECK | Financial doc. processing: Check financial document value | AWECK | CHAR | 1 | ||
IAPFS | Financial document processing: Field selection consumption | IAPFS | CHAR | 1 | ||
EUPFS | Financial document processing: Fld selection for overdraft % | EUPFS | CHAR | 1 | ||
EUPCK | Financial document processing: Check percentage of overdraft | EUPCK | CHAR | 1 | ||
TEZFS | Financial doc. proc.: Field selection terms of payment | TEZFS | CHAR | 1 | ||
TEZCK | Financial doc. processing: Check terms of payment | TEZCK | CHAR | 1 | ||
INCFS | Financial document processing: Incoterms field selection | INCFS | CHAR | 1 | ||
INCCK | Financial doc. processing: Check INCOTerms | INCCK | CHAR | 1 | ||
AUTFS | Financial doc. procg: Field selection for partial dlv. ind. | AUTFS | CHAR | 1 | ||
AUTCK | Financial document processing: Check partial delivery ind. | AUTCH | CHAR | 1 | ||
ATRFS | Financial document processing: Fld selection - Reload ind. | ATRFS | CHAR | 1 | ||
ATRCK | Financial doc. procg: Check reload indicator | ATRCK | CHAR | 1 | ||
AMIFS | Financial document processing: Fld selection - Min./Max.qty | AMIFS | CHAR | 1 | ||
AMICK | Financial document processing: Check minimum/maximum qty | AMICK | CHAR | 1 | ||
TXTGR | Text determination procedure | TXTGR | CHAR | 2 | TTXG | |
FDLANGU | Financial document processing: Default document language | FDLANGU | LANG | 1 | ||
REFFS | Financial document processing: Field selection search term | SUCHFS | CHAR | 1 | ||
INDGRUND | Financial document processing: Indicator for change reason | INDGRUND | CHAR | 1 | T607G | |
DOKFREI | Financial document processing: Free entry of docs possible | DOKFREI | CHAR | 1 | ||
FTCCD | Derivation of company code from org. unit for Foreign Trade | FTCCD | CHAR | 1 | ||
DDZCK | Existence check control of payment terms for financial docs | DDZCK | CHAR | 1 | ||
DDICK | Existence check control of Incoterms for financial documents | DDICK | CHAR | 1 | ||
UNPFS | Financial document processing: Field selection shortfall PR | UNPFS | CHAR | 1 | ||
UNPCK | Financial document processing: Shortfall percentage rate | UNPCK | CHAR | 1 |