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SAP Table AKKP

Documentary Payment Guarantee: Fin.Doc.Master - Header Data

The table AKKP (Documentary Payment Guarantee: Fin.Doc.Master - Header Data) is a standard table in SAP ERP. It belongs to the package VEI.

Technical Information

Table AKKP
Short Text Documentary Payment Guarantee: Fin.Doc.Master - Header Data
Package VEI
Table Type Transparent Table

Fields for Table AKKP

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