SAP ABAP Table VKKSAPOVEROPK (VKKSA: Debit Entry Scheduling Item Struct. for Summarization)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ VVSC (Package) FS-CD: Scheduling
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ VVSC (Package) FS-CD: Scheduling
Basic Data
Table Category | INTTAB | Structure |
Structure | VKKSAPOVEROPK | Table Relationship Diagram |
Short Description | VKKSA: Debit Entry Scheduling Item Struct. for Summarization |
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 | POVER | POVER_VK | VGRUP_VK | CHAR | 2 | 0 | Summarization Category for Open Items | * | |
2 | MGRPX | MGRPX_KK | SYST_LONG | INT4 | 10 | 0 | Index for Assignment of Open Items to Dunning Groups | ||
3 | .INCLUDE | 0 | 0 | G/L Account Items in Open Item Account Document | |||||
4 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
5 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
6 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
7 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
8 | HKONT | HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | SKA1 | |
9 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
10 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | J_1BBRANCH | |
11 | SEGMENT | SEGMT_KK | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | FAGL_SEGM | |
12 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
13 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
14 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
15 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
16 | KDEIN | KDEIN | NUM04 | NUMC | 4 | 0 | Delivery schedule for sales order | ||
17 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
18 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
19 | PASUBNR | RKESUBNR | RKESUBNR | NUMC | 4 | 0 | Profitability Segment Changes (CO-PA) | ||
20 | FDLEV | FDLEV_KK | FDLEV | CHAR | 2 | 0 | Planning level | T036 | |
21 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
22 | KURSF | KURSF_KK | KURSF | DEC | 9 | 5 | Exchange rate | ||
23 | BETRH | BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
24 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
25 | BETR2 | BETR2_KK | WRTV7 | CURR | 13 | 2 | Amount in second parallel currency with +/- sign | ||
26 | BETR3 | BETR3_KK | WRTV7 | CURR | 13 | 2 | Amount in third parallel currency with +/- sign | ||
27 | WHGRP | WHGRP_KK | WHGRP_KK | NUMC | 3 | 0 | Repetition group | * | |
28 | STRKZ | STRKZ_KK | STRKZ_KK | CHAR | 2 | 0 | Tax Code for Other Taxes | TFK007F | |
29 | QSSEW | QSSEW_KK | QSSEW_KK | CHAR | 2 | 0 | Withholding Tax Supplement | * | |
30 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
31 | MWSZKZ | MWSZKZ_KK | MWSKZ | CHAR | 2 | 0 | Supplementary Tax | * | |
32 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
33 | TXJCO | TXJCO_KK | TXJCD | CHAR | 15 | 0 | Jurisdiction code (specified value) | TTXJ | |
34 | TXCNT | TXCNT_KK | NUM01 | NUMC | 1 | 0 | Level Counter for Multi-Level Taxes in Tax Jurisdiction | ||
35 | TXDAT | TXDAT_KK | DATUM | DATS | 8 | 0 | Decisive Date for Calculating Taxes | ||
36 | TXEXK | TXEXK_KK | CHAR16 | CHAR | 16 | 0 | Key for tax exception | ||
37 | SBASH | SBASH_KK | WRTV7 | CURR | 13 | 2 | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
38 | SBASW | SBASW_KK | WRTV7 | CURR | 13 | 2 | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
39 | KTOSL | KTOSL_KK | CHAR3 | CHAR | 3 | 0 | Transaction key for account determination | ||
40 | STPRZ | STPRZ_KK | STPRZ_KK | NUMC | 6 | 0 | Tax rate | ||
41 | KSCHL | KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
42 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
43 | XEIPH | XEIPH_KK | XFELD | CHAR | 1 | 0 | Create Line Item in General Ledger | ||
44 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
45 | KONTT | KONTT_KK | KONTT_KK | CHAR | 2 | 0 | Account Assignment Category | * | |
46 | KONTL | KONTL_KK | CHAR50 | CHAR | 50 | 0 | Acct assnmnt string for industry-specific account assngments | ||
47 | XINTB | XINTB_KK | XFELD | CHAR | 1 | 0 | Item Created by Posting Interface | ||
48 | EUROU | EUROU_KK | EUROU_KK | CHAR | 1 | 0 | Status of Euro Conversion | ||
49 | FIKEY | FIKEY_KK | FIKEY_KK | CHAR | 12 | 0 | Reconciliation Key for General Ledger | * | |
50 | XCOPA | XCOPA_KK | XFELD | CHAR | 1 | 0 | CO-PA update done directly | ||
51 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
52 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
53 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
54 | COUNC | COUNC | COUNC | CHAR | 3 | 0 | County Code | * | |
55 | GRICD | J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | * | |
56 | GITYP | J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | * | |
57 | INTBU | INTBU_KK | INTBU_KK | CHAR | 1 | 0 | Reason for Automatic Creation of Posting | ||
58 | NEGBU | NEGBU_KK | NEGBU_KK | NUMC | 1 | 0 | Control Field for Negative Posting | ||
59 | PSWSL | PSWSL_KK | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | * | |
60 | HZUON | HZUON_KK | ZUONR | CHAR | 18 | 0 | Assignment Number in G/L Document | ||
61 | SGTXT | SGTXT_KK | TEXT50 | CHAR | 50 | 0 | Item Text for G/L Document | ||
62 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
63 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
64 | ANBWA | ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | * | |
65 | BZDAT | BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
66 | PSGRP | PSGRP_KK | CHAR4 | CHAR | 4 | 0 | Grouping Key for Document Items | ||
67 | INVGR | INVGR_KK | CHAR4 | CHAR | 4 | 0 | Grouping Key for Invoicing | ||
68 | SCTAX | SCTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Portion in FI-CA Local Currency | ||
69 | .INCLUDE | 0 | 0 | FM Account Assignments for FI-CA Including Type | |||||
70 | FMTYP | FMTYP_KK | FMTYP_KK | CHAR | 2 | 0 | Update Method for FM - FI-CA Integration | ||
71 | .INCLUDE | 0 | 0 | Funds Management Account Assignments for FI-CA | |||||
72 | ORIGFIKRS | ORIGFIKRS_KK | FIKRS | CHAR | 4 | 0 | Original FM Area for FM Account Assignment | * | |
73 | FIPEX | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
74 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
75 | FONDS | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
76 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
77 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
78 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
79 | BUDGETYEAR | FM_START_OF_CHAIN | GJAHR | NUMC | 4 | 0 | Original Year for FM Account Assignment | ||
80 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
81 | .INCLUDE | 0 | 0 | Include for Funds Commitment (OPK) | |||||
82 | .INCLUDE | 0 | 0 | Include: OII for Utility Companies: IS-U | |||||
83 | .INCLUDE | 0 | 0 | Insurance Include for Offsetting Items | |||||
84 | .INCLUDE | 0 | 0 | ||||||
85 | .INCLUDE | 0 | 0 | Public Sector: Fields for General Ledger Items | |||||
86 | .INCLUDE | 0 | 0 | FI-CA Extended: Include G/L Items | |||||
87 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | VKKSAPOVEROPK | BUKRS | T001 | BUKRS | |||
2 | VKKSAPOVEROPK | BUPLA | J_1BBRANCH | BRANCH | |||
3 | VKKSAPOVEROPK | FDLEV | T036 | EBENE | 1 | CN | |
4 | VKKSAPOVEROPK | GSBER | TGSB | GSBER | 1 | CN | |
5 | VKKSAPOVEROPK | HKONT | SKA1 | SAKNR | 1 | CN | |
6 | VKKSAPOVEROPK | MEINS | T006 | MSEHI | C | CN | |
7 | VKKSAPOVEROPK | MWSKZ | T007A | MWSKZ | 1 | CN | |
8 | VKKSAPOVEROPK | SEGMENT | FAGL_SEGM | SEGMENT | |||
9 | VKKSAPOVEROPK | STRKZ | TFK007F | STRKZ | |||
10 | VKKSAPOVEROPK | TXJCD | TTXJ | TXJCD | 1 | CN | |
11 | VKKSAPOVEROPK | TXJCO | TTXJ | TXJCD |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 464 |