SAP Table AKKP
Documentary Payment Guarantee: Fin.Doc.Master - Header Data
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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 | ||