SAP ABAP Table VDFKKOP (Change Document Structure; Generated by RSSCD000)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | VDFKKOP | Table Relationship Diagram |
Short Description | Change Document Structure; Generated by RSSCD000 |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Items in contract account document | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
4 | OPUPW | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
5 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
6 | OPUPZ | OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
7 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
8 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
9 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | J_1BBRANCH | |
10 | SEGMENT | SEGMT_KK | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
11 | AUGST | AUGST_KK | AUGST_KK | CHAR | 1 | 0 | Clearing status | ||
12 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
13 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
14 | VTRE2 | VTRE2_KK | VTREF_KK | CHAR | 20 | 0 | Additional Reference Information | ||
15 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
16 | ABWBL | ABWBL_KK | ABWBL_KK | CHAR | 12 | 0 | Number of the substitute FI-CA document | ||
17 | ABWTP | ABWTP_KK | ABWTP_KK | CHAR | 1 | 0 | Category of substitute document in FI-CA | ||
18 | ABWKT | ABWVK_KK | VKONT_KK | CHAR | 12 | 0 | Alternative contract account for collective bills | * | |
19 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
20 | HVORG | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | * | |
21 | TVORG | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | * | |
22 | KOFIZ | KOFIZ_KK | KOFIZ_KK | CHAR | 2 | 0 | Account Determination ID | ||
23 | SPART | SPART_KK | SPART | CHAR | 2 | 0 | Division | * | |
24 | HKONT | HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | * | |
25 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
26 | MWSZKZ | MWSZKZ_KK | MWSKZ | CHAR | 2 | 0 | Supplementary Tax | * | |
27 | XANZA | XANZA_KK | XFELD | CHAR | 1 | 0 | Item is a Down Payment/Down Payment Request | ||
28 | STAKZ | STAKZ_KK | STAKZ_KK | CHAR | 1 | 0 | Type of statistical item | ||
29 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
30 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
31 | OPTXT | OPTXT_KK | TEXT50 | CHAR | 50 | 0 | Item text | ||
32 | WAERS | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
33 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
34 | FAEDS | FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
35 | VERKZ | VERKZ_KK | VERKZ_KK | CHAR | 1 | 0 | Item Can Only Be Cleared | ||
36 | STUDT | STUDT_KK | DATUM | DATS | 8 | 0 | Deferral to | ||
37 | SKTPZ | SKTPZ_KK | PRZ23 | DEC | 5 | 3 | Cash discount rate | ||
38 | XMANL | XMANL_KK | XFELD | CHAR | 1 | 0 | Exclude Item from Dunning Run | ||
39 | KURSF | KURSF_KK | KURSF | DEC | 9 | 5 | Exchange rate | ||
40 | BETRH | BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
41 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
42 | BETR2 | BETR2_KK | WRTV7 | CURR | 13 | 2 | Amount in second parallel currency with +/- sign | ||
43 | BETR3 | BETR3_KK | WRTV7 | CURR | 13 | 2 | Amount in third parallel currency with +/- sign | ||
44 | SKFBT | SKFBT_KK | WRTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
45 | SBETH | SBETH_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Local Currency With +/- Sign | ||
46 | SBETW | SBETW_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Transaction Currency with +/- Sign | ||
47 | SBET2 | SBET2_KK | WRTV7 | CURR | 13 | 2 | Tax amount in second parallel currency | ||
48 | SBET3 | SBET3_KK | WRTV7 | CURR | 13 | 2 | Tax amount in third parallel currency | ||
49 | MWSKO | MWSKO_KK | SAKNR | CHAR | 10 | 0 | Account for posting taxes for down payments | * | |
50 | MWVKO | MWVKO_KK | SAKNR | CHAR | 10 | 0 | Account for offsetting tax posting in down payments | * | |
51 | TXRUL | TXRUL_KK | TXRUL_KK | CHAR | 1 | 0 | Update Rule for Tax and Tax Clearing | ||
52 | SPZAH | SPZAH_KK | SPZAH_KK | CHAR | 1 | 0 | Lock Reason for Automatic Payment | * | |
53 | PYMET | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | * | |
54 | PYBUK | PYBUK_KK | BUKRS | CHAR | 4 | 0 | Company Code for Automatic Payment Transactions | T001 | |
55 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
56 | GRKEY | GRKEY_KK | CHAR3 | CHAR | 3 | 0 | Grouping Key for Displaying Open Items | ||
57 | PERSL | PERSL_KK | PERSL_KK | CHAR | 4 | 0 | Key for Period Assignment | * | |
58 | XAESP | XAESP_KK | XFELD | CHAR | 1 | 0 | Printing - No Changes Possible | ||
59 | AUGDT | AUGDT_KK | DATUM | DATS | 8 | 0 | Clearing date | ||
60 | AUGBL | AUGBL_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing Document or Printed Document | ||
61 | AUGBD | AUGBD_KK | DATUM | DATS | 8 | 0 | Clearing document posting date | ||
62 | AUGRD | AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | * | |
63 | AUGWA | AUGWA_KK | WAERS | CUKY | 5 | 0 | Clearing currency | * | |
64 | AUGBT | AUGBT_KK | WRTV7 | CURR | 13 | 2 | Clearing amount in clearing currency | ||
65 | AUGBS | AUGBS_KK | WRTV7 | CURR | 13 | 2 | Tax amount in clearing currency | ||
66 | AUGSK | AUGSK_KK | WRTV7 | CURR | 13 | 2 | Cash Discount Granted/Surcharge Levied in Clearing Currency | ||
67 | AUGVD | AUGVD_KK | DATUM | DATS | 8 | 0 | Value date for clearing | ||
68 | AUGOB | AUGOB_KK | XFELD | CHAR | 1 | 0 | Item Canceled | ||
69 | WHANG | WHANG_KK | NUM03 | NUMC | 3 | 0 | Number of repetition items | ||
70 | WHGRP | WHGRP_KK | WHGRP_KK | NUMC | 3 | 0 | Repetition group | DFKKOPW | |
71 | XEIPH | XEIPH_KK | XFELD | CHAR | 1 | 0 | Create Line Item in General Ledger | ||
72 | MAHNV | MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | * | |
73 | MANSP | MANSP_KK | MANSP_KK | CHAR | 1 | 0 | Dunning Lock Reason | * | |
74 | XAUGP | XAUGP_KK | XFELD | CHAR | 1 | 0 | Check Sample Record Clearing | ||
75 | ABRZU | ABRZU_KK | DATUM | DATS | 8 | 0 | Lower Limit of Settlement Period | ||
76 | ABRZO | ABRZO_KK | DATUM | DATS | 8 | 0 | Upper Limit of the Billing Period | ||
77 | FDGRP | FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | * | |
78 | FDLEV | FDLEV_KK | FDLEV | CHAR | 2 | 0 | Planning level | * | |
79 | FDZTG | FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
80 | FDWBT | FDWBT | WERTV7 | CURR | 13 | 2 | Planned Amount in Document or G/L Account Currency | ||
81 | XTAUS | XTAUS_KK | XFELD | CHAR | 1 | 0 | Item Split | ||
82 | AUGRS | AUGRS_KK | AUGRS_KK | CHAR | 1 | 0 | Clearing restriction | ||
83 | PYGRP | PYGRP_KK | CHAR10 | CHAR | 10 | 0 | Grouping field for automatic payments | ||
84 | PDTYP | PDTYP_KK | PDTYP_KK | CHAR | 1 | 0 | Category of Payment Specification | ||
85 | SPERZ | SPERZ_KK | SPERZ_KK | CHAR | 1 | 0 | Interest Lock Reason | * | |
86 | INFOZ | INFOZ_KK | INFOZ_KK | NUMC | 3 | 0 | Doubtful Item Entry/Individual Value Adjustment | ||
87 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
88 | TXDAT | TXDAT_KK | DATUM | DATS | 8 | 0 | Decisive Date for Calculating Taxes | ||
89 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
90 | KONTT | KONTT_KK | KONTT_KK | CHAR | 2 | 0 | Account Assignment Category | * | |
91 | KONTL | KONTL_KK | CHAR50 | CHAR | 50 | 0 | Acct assnmnt string for industry-specific account assngments | ||
92 | OPSTA | OPSTA_KK | OPSTA_KK | CHAR | 3 | 0 | Dunning indicator | ||
93 | BLART | BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | * | |
94 | EMGPA | EMGPA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative business partner for payments | * | |
95 | EMBVT | EMBVT_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID of Payee | ||
96 | EMADR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
97 | IKEY | IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | * | |
98 | EUROU | EUROU_KK | EUROU_KK | CHAR | 1 | 0 | Status of Euro Conversion | ||
99 | XRAGL | XRAGL_KK | XFELD | CHAR | 1 | 0 | Clearing posting reversed | ||
100 | ASTKZ | ASTKZ_KK | ASTKZ_KK | CHAR | 1 | 0 | Statistical Key of the Initiating Item | ||
101 | ASBLG | ASBLG_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Triggering Document | * | |
102 | XBLNR | XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
103 | INKPS | INKPS_KK | NUM03 | NUMC | 3 | 0 | Collection Item | ||
104 | RNDPS | RNDPS_KK | RNDPS_KK | CHAR | 1 | 0 | Type of Rounding Item | ||
105 | QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | * | |
106 | QSSEW | QSSEW_KK | QSSEW_KK | CHAR | 2 | 0 | Withholding Tax Supplement | * | |
107 | QSPTP | QSPTP_KK | QSPTP_KK | CHAR | 1 | 0 | Line Item Category From Withholding Tax View | ||
108 | QSSHB | QSSHB_KK | WRTV7 | CURR | 13 | 2 | Tax Base Amount | ||
109 | QBSHB | QBSHB_KK | WRTV7 | CURR | 13 | 2 | Withholding Tax Amount (in Document Currency) | ||
110 | QSZNR | QSZNR | CHAR10 | CHAR | 10 | 0 | Certificate Number of the Withholding Tax Exemption | ||
111 | RFUPK | RFUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Reference Item In FI-CA Document | ||
112 | STRKZ | STRKZ_KK | STRKZ_KK | CHAR | 2 | 0 | Tax Code for Other Taxes | * | |
113 | FITPR | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | * | |
114 | XPYOR | XPYOR_KK | XPYOR_KK | CHAR | 1 | 0 | Item Included in a Payment Order | ||
115 | LANDL | LANDL_KK | LAND1 | CHAR | 3 | 0 | Country Supplied (for Tax Notifications) | * | |
116 | INTBU | INTBU_KK | INTBU_KK | CHAR | 1 | 0 | Reason for Automatic Creation of Posting | ||
117 | EMCRD | EMCRD_KK | CHAR6 | CHAR | 6 | 0 | Alternative Payment Card ID in Document | ||
118 | C4EYE | C4EYE_KK | C4EYE_KK | CHAR | 2 | 0 | Check Reason for Workflows Acc. to Dual Control Principle | * | |
119 | C4EYP | C4EYP_KK | C4EYP_KK | CHAR | 1 | 0 | Editing Process To Be Confirmed | ||
120 | SCTAX | SCTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Portion in FI-CA Local Currency | ||
121 | STTAX | STTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Document Currency | ||
122 | STZAL | STZAL_KK | STZAL_KK | CHAR | 1 | 0 | Status of Payment Processing | ||
123 | ORUPZ | ORUPZ_KK | CHAR3 | CHAR | 3 | 0 | Subitem Number before Item Split | ||
124 | NEGBU | NEGBU_KK | NEGBU_KK | NUMC | 1 | 0 | Control Field for Negative Posting | ||
125 | SUBAP | SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
126 | PSWSL | PSWSL_KK | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | * | |
127 | PSWBT | PSWBT_KK | WRTV7 | CURR | 13 | 2 | Amount for Updating in General Ledger | ||
128 | PSWTX | PSWTX_KK | WRTV7 | CURR | 13 | 2 | Tax Amount for Update in General Ledger | ||
129 | PSGRP | PSGRP_KK | CHAR4 | CHAR | 4 | 0 | Grouping Key for Document Items | ||
130 | EMMND | EMMND_KK | NUM06 | NUMC | 6 | 0 | SEPA Mandate Identification | ||
131 | .INCLUDE | 0 | 0 | Direct Debit Pre-Notification in Document Item | |||||
132 | PNNUM | PNNUM_KK | PNNUM_KK | CHAR | 16 | 0 | SEPA: Number of Direct Debit Pre-Notification | ||
133 | PNHKF | PNHKF_KK | PNHKF_KK | CHAR | 2 | 0 | SEPA: Origin of Direct Debit Pre-Notification | ||
134 | PNEXD | PNEXD_KK | DATUM | DATS | 8 | 0 | SEPA: Date of Execution of Direct Debit Pre-Notifcation | ||
135 | PNCTR | PNCTR_KK | PNCTR_KK | CHAR | 1 | 0 | SEPA: Requirement for a Pre-Notification | ||
136 | .INCLUDE | 0 | 0 | Structure for Revenue Distribution | |||||
137 | FINRE | FINRE_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account of Final Recipient | * | |
138 | RDSTA | RDSTA_KK | RDSTAT_KK | CHAR | 1 | 0 | Current Distribution Status | ||
139 | RDSTB | RDSTB_KK | RDSTAT_KK | CHAR | 1 | 0 | Last Distribution Status Reported | ||
140 | .INCLUDE | 0 | 0 | Include: OI for Utility Companies: IS-U | |||||
141 | .INCLUDE | 0 | 0 | Include OI for Insurance | |||||
142 | .INCLUDE | 0 | 0 | IS-T: Include open items for telecommunications companies | |||||
143 | .INCLUDE | 0 | 0 | Public Sector: Fields for Business Partner Items | |||||
144 | .INCLUDE | 0 | 0 | ||||||
145 | .INCLUDE | 0 | 0 | Include for FM Integration (OI) | |||||
146 | .INCLUDE | 0 | 0 | ||||||
147 | .INCLUDE | 0 | 0 | Include OI for IS-Media | |||||
148 | .INCLUDE | 0 | 0 | FI-CA Extended: Include OI | |||||
149 | .INCLUDE | 0 | 0 | ||||||
150 | .INCLUDE | 0 | 0 | Structures for generating change document update programs | |||||
151 | KZ | CDCHNGIND | CDCHNGIND | CHAR | 1 | 0 | Change type (U, I, E, D) |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | VDFKKOP | BUPLA | J_1BBRANCH | BRANCH | |||
2 | VDFKKOP | PYBUK | T001 | BUKRS | |||
3 | VDFKKOP | WHGRP | DFKKOPW | WHGRP |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |