table - FKKVKP

Description : Contract Account Partner-Specific
Main Category : FI
Sub Category : Contract Accounts Receivable and Payable
Table type : TRANSP

Related tables

FKKVK - Contract Account Header FI - Contract Accounts Receivable and Payable
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VBAK - Sales Document: Header Data SD - Sales
EANL - Installation IS - Master Data
BUT000 - BP: General data I Basis - Use AP-MD-BP* Components

Related tcodes

CAA2 - Change Contract Account FI - Contract Accounts
CAA1 - Create Contract Account FI - Contract Accounts
SE38 - ABAP Editor Basis - ABAP Editor
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
SE37 - ABAP Function Modules Basis - Function Builder
CAA3 - Display Contract Account FI - Contract Accounts

Related FMs

DEQUEUE_E_TABLE - Release lock on object E_TABLE -
BAPI_TRANSACTION_COMMIT - Execute external Commit when using BAPIs Basis - ALE Integration Technology
READ_TEXT - SAPscript: Read text Basis - SAPscript
ENQUEUE_E_TABLE - Request lock for object E_TABLE -
SO_NEW_DOCUMENT_SEND_API1 - SAPoffice: Send new document Basis - Use Subcomponents
BUS_PBO - App. Platform - SAP Business Partner

Related ABAP Reports

SPRSL - TEXT Payroll - Payroll: General Parts
SAPMSSY0 - System Exits Basis - Syntax, Compiler, Runtime
RSNAST00 - Selection Program for Issuing Output SD - Output Determination
SAPLSECH - Security: MD5-Hash (Copyright by RSA) -
SAPLSSFG - Secure Store & Forward (SSF) Functions -
SAPLSUG2 - Upgrade: Impl. of Functions < 3.0 -

Related Authorization Objects

P_TCODE - HR: Transaction codes -

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