SAP AKKP Documentary Payment Guarantee: Fin.Doc.Master - Header Data Table
Overview
AKKP is a standard SAP S/4HANA table that stores Documentary Payment Guarantee: Fin.Doc.Master - Header Data data. There are total 116 fields in the AKKP table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table AKKP belongs to Basic Functions (SD-FT-PRO) module and is located in the package Application development R/3 foreign trade (VEI).
In addition, following links provide an overview of foreign key relationships, if any, that link AKKP to other SAP tables and standard CDS views available based on AKKP table in S/4HANA 2020.
Techincal Settings of AKKP
Below are technical details of the table AKKP
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of AKKP Fields
The following table gives you an overview of the fields available in AKKP
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 |
| 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 | T001 | CHAR | 4 |
| AKART | Financial Document Processing: Financial Document Type | AKART | T607I | CHAR | 2 |
| AKKTP | Financial document processing: Financial document category | AKKTP | CHAR | 1 | |
| KUNNR | Customer Number | KUNNR | KNB1 | CHAR | 10 |
| ELIFN | Vendor's account number | ELIFN | LFA1 | CHAR | 10 |
| CADNR | Address Number | AD_ADDRNUM | ADRC | CHAR | 10 |
| INTER | International address version ID | INTER | TSAV | CHAR | 1 |
| WAEMP | Customer Number | KUNNR | KNA1 | CHAR | 10 |
| CADNR_WE | Address Number | AD_ADDRNUM | ADRC | CHAR | 10 |
| 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 | TTZZ | CHAR | 6 |
| 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 | TTZZ | CHAR | 6 |
| 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 | TTZZ | CHAR | 6 |
| 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 | TTZZ | CHAR | 6 |
| 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 | TTZZ | CHAR | 6 |
| 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 | TTZZ | CHAR | 6 |
| 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 | TTZZ | CHAR | 6 |
| 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 | TTZZ | CHAR | 6 |
| AIDAT | Financial document processing: Opening date | AIDAT | NUMC | 14 | |
| AITZO | Financial document processing: Time zone - Opening date | AITZO | TTZZ | CHAR | 6 |
| AJDAT | Financial Document Processing: Date of Receipt | AJDAT | NUMC | 14 | |
| AJTZO | Financial document processing: Time zone - Date of receipt | AJTZO | TTZZ | CHAR | 6 |
| AXDAT | Financial document processing: Validity end date | AXDAT | NUMC | 14 | |
| AXTZO | Financial document processing: Time zone - Validity end date | AXTZO | TTZZ | CHAR | 6 |
| AXLND | Country/Region Key | LAND1 | T005 | CHAR | 3 |
| AXORT | City Code | CITYC | CHAR | 4 | |
| AXREG | Region (State, Province, County) | REGIO | T005S | CHAR | 3 |
| AYDAT | Financial document processing: Latest shipping date | AYDAT | NUMC | 14 | |
| AYTZO | Financial doc. processing: Time zone - Latest shipping date | AYTZO | TTZZ | CHAR | 6 |
| 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 | TTZZ | CHAR | 6 |
| AHDAT | Financial doc. processing: Date when docs presented to bank | AHDAT | NUMC | 14 | |
| AHTZO | Financial doc. processing : Time zone - Presentation to bank | AHTZO | TTZZ | CHAR | 6 |
| 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 | TCURC | CUKY | 5 |
| 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 | TINC | CHAR | 3 |
| 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 | T006 | UNIT | 3 |
| 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 | TTZZ | CHAR | 6 |
| VOLL | Financial document processing: Document completion flag | VOLL | CHAR | 1 | |
| AKKCONFIRM | Financial Doc. Processing: MAIL User of Person Confirming FD | AKKCONFIRM | USR02 | CHAR | 12 |
| UNPRZ | Allowed shortfall percentage rate for financial documents | UNPRZ | DEC | 5 | |
| 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: Field 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 | TTXG | CHAR | 2 |
| 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 | T607G | CHAR | 1 |
| 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 | |
| INCOV | Incoterms Version | INCOV | TINCV | CHAR | 4 |
| INCO2_L | Incoterms Location 1 | INCO2_L | CHAR | 70 | |
| INCO3_L | Incoterms Location 2 | INCO3_L | CHAR | 70 |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for AKKP
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| AKKP | AATZO | 1: CN | TTZZ |
| AKKP | AHTZO | 1: CN | TTZZ |
| AKKP | AITZO | 1: CN | TTZZ |
| AKKP | AJTZO | 1: CN | TTZZ |
| AKKP | AKART | 1: CN | T607I |
| AKKP | AKKCONFIRM | 1: CN | USR02 |
| AKKP | AOTZO | 1: CN | TTZZ |
| AKKP | AXLND | 1: CN | T005 |
| AKKP | AXREG | 1: CN | T005S |
| AKKP | AXTZO | 1: CN | TTZZ |
| AKKP | AYTZO | 1: CN | TTZZ |
| AKKP | BUKRS | C: CN | T001 |
| AKKP | CADNR | 1: CN | ADRC |
| AKKP | CADNR_WE | 1: CN | ADRC |
| AKKP | ELIFN | 1: CN | LFA1 |
| AKKP | ERDAT_TZ | 1: CN | TTZZ |
| AKKP | INCO1 | 1: CN | TINC |
| AKKP | INCOV | 1: CN | TINCV |
| AKKP | INDGRUND | 1: CN | T607G |
| AKKP | INTER | 1: CN | TSAV |
| AKKP | KUNNR | 1: CN | KNB1 |
| AKKP | MANDT | 1: CN | T000 |
| AKKP | MEINS | 1: CN | T006 |
| AKKP | TXTGR | : | TTXG |
| AKKP | TZSTA | 1: CN | TTZZ |
| AKKP | TZSTB | 1: CN | TTZZ |
| AKKP | TZSTC | 1: CN | TTZZ |
| AKKP | TZSTD | 1: CN | TTZZ |
| AKKP | TZSTE | 1: CN | TTZZ |
| AKKP | TZSTF | 1: CN | TTZZ |
| AKKP | TZSTZ | 1: CN | TTZZ |
| AKKP | WAEMP | 1: CN | KNA1 |
| AKKP | WAERS | 1: CN | TCURC |