SAP ABAP Table SVSFKKOP (Insurance: Data for Displaying Items in OI Accounting)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ VVSC (Package) FS-CD: Scheduling

Basic Data

Table Category	INTTAB	Structure
Structure	SVSFKKOP	Table Relationship Diagram
Short Description	Insurance: Data for Displaying Items in OI Accounting

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	POTYP	☐	POTYP_KK	POTYP_KK	CHAR	1	0	Item category
2	XMARK	☐	XMARK_KK	XMARK_KK	CHAR	1	0	Item selected
3	BLTYP	☐	BLTP1_VK	BLTP1_VK	CHAR	2	0	Document Category	*
4	SCHEDSTORNO	☐	SCHEDSTORNO_VK	SCHEDSTORNO_VK	CHAR	1	0	Item Reversed Using Payment Plan Reversal
5	.INCLUDE	☐				0	0	Business Partner Items in Contract Account Document
6	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
7	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
8	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
9	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
10	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
11	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
12	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
13	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
14	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	FAGL_SEGM
15	AUGST	☐	AUGST_KK	AUGST_KK	CHAR	1	0	Clearing status
16	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
17	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
18	VTRE2	☐	VTRE2_KK	VTREF_KK	CHAR	20	0	Additional Reference Information
19	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
20	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
21	ABWTP	☐	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
22	ABWKT	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	*
23	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
24	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	TFKHVO
25	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	TFKTVO
26	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
27	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	TSPA
28	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	SKA1
29	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
30	MWSZKZ	☐	MWSZKZ_KK	MWSKZ	CHAR	2	0	Supplementary Tax	*
31	XANZA	☐	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
32	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
33	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
34	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
35	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
36	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	TCURC
37	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
38	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
39	VERKZ	☐	VERKZ_KK	VERKZ_KK	CHAR	1	0	Item Can Only Be Cleared
40	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
41	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
42	XMANL	☐	XMANL_KK	XFELD	CHAR	1	0	Exclude Item from Dunning Run
43	KURSF	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
44	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
45	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
46	BETR2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
47	BETR3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
48	SKFBT	☐	SKFBT_KK	WRTV7	CURR	13	2	Amount eligible for cash discount in document currency
49	SBETH	☐	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
50	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
51	SBET2	☐	SBET2_KK	WRTV7	CURR	13	2	Tax amount in second parallel currency
52	SBET3	☐	SBET3_KK	WRTV7	CURR	13	2	Tax amount in third parallel currency
53	MWSKO	☐	MWSKO_KK	SAKNR	CHAR	10	0	Account for posting taxes for down payments	SKA1
54	MWVKO	☐	MWVKO_KK	SAKNR	CHAR	10	0	Account for offsetting tax posting in down payments	SKA1
55	TXRUL	☐	TXRUL_KK	TXRUL_KK	CHAR	1	0	Update Rule for Tax and Tax Clearing
56	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	TFK008
57	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
58	PYBUK	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions	T001
59	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
60	GRKEY	☐	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
61	PERSL	☐	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment	TFK001P
62	XAESP	☐	XAESP_KK	XFELD	CHAR	1	0	Printing - No Changes Possible
63	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
64	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
65	AUGBD	☐	AUGBD_KK	DATUM	DATS	8	0	Clearing document posting date
66	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	TFK001A
67	AUGWA	☐	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency	*
68	AUGBT	☐	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
69	AUGBS	☐	AUGBS_KK	WRTV7	CURR	13	2	Tax amount in clearing currency
70	AUGSK	☐	AUGSK_KK	WRTV7	CURR	13	2	Cash Discount Granted/Surcharge Levied in Clearing Currency
71	AUGVD	☐	AUGVD_KK	DATUM	DATS	8	0	Value date for clearing
72	AUGOB	☐	AUGOB_KK	XFELD	CHAR	1	0	Item Canceled
73	WHANG	☐	WHANG_KK	NUM03	NUMC	3	0	Number of repetition items
74	WHGRP	☐	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group	*
75	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
76	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	TFK047A
77	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	TFK047S
78	XAUGP	☐	XAUGP_KK	XFELD	CHAR	1	0	Check Sample Record Clearing
79	ABRZU	☐	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
80	ABRZO	☐	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
81	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
82	FDLEV	☐	FDLEV_KK	FDLEV	CHAR	2	0	Planning level	T036
83	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
84	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
85	XTAUS	☐	XTAUS_KK	XFELD	CHAR	1	0	Item Split
86	AUGRS	☐	AUGRS_KK	AUGRS_KK	CHAR	1	0	Clearing restriction
87	PYGRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
88	PDTYP	☐	PDTYP_KK	PDTYP_KK	CHAR	1	0	Category of Payment Specification
89	SPERZ	☐	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason	TFK056S
90	INFOZ	☐	INFOZ_KK	INFOZ_KK	NUMC	3	0	Doubtful Item Entry/Individual Value Adjustment
91	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
92	TXDAT	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
93	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
94	KONTT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category	TFK000K
95	KONTL	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
96	OPSTA	☐	OPSTA_KK	OPSTA_KK	CHAR	3	0	Dunning indicator
97	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
98	EMGPA	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments	BUT000
99	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee	BUT0BK
100	EMADR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
101	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
102	EUROU	☐	EUROU_KK	EUROU_KK	CHAR	1	0	Status of Euro Conversion
103	XRAGL	☐	XRAGL_KK	XFELD	CHAR	1	0	Clearing posting reversed
104	XWHPO	☐	XWHPO_KK	XFELD	CHAR	1	0	Expanded Repetition Item
105	ASTKZ	☐	ASTKZ_KK	ASTKZ_KK	CHAR	1	0	Statistical Key of the Initiating Item
106	ASBLG	☐	ASBLG_KK	OPBEL_KK	CHAR	12	0	Number of Triggering Document	*
107	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
108	INKPS	☐	INKPS_KK	NUM03	NUMC	3	0	Collection Item
109	RNDPS	☐	RNDPS_KK	RNDPS_KK	CHAR	1	0	Type of Rounding Item
110	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	T059Q
111	QSSEW	☐	QSSEW_KK	QSSEW_KK	CHAR	2	0	Withholding Tax Supplement	*
112	QSPTP	☐	QSPTP_KK	QSPTP_KK	CHAR	1	0	Line Item Category From Withholding Tax View
113	QSSHB	☐	QSSHB_KK	WRTV7	CURR	13	2	Tax Base Amount
114	QBSHB	☐	QBSHB_KK	WRTV7	CURR	13	2	Withholding Tax Amount (in Document Currency)
115	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
116	RFUPK	☐	RFUPK_KK	OPUPK_KK	NUMC	4	0	Reference Item In FI-CA Document
117	STRKZ	☐	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes	TFK007F
118	FITPR	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
119	XPYOR	☐	XPYOR_KK	XPYOR_KK	CHAR	1	0	Item Included in a Payment Order
120	LANDL	☐	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)	T005
121	INTBU	☐	INTBU_KK	INTBU_KK	CHAR	1	0	Reason for Automatic Creation of Posting
122	EMCRD	☐	EMCRD_KK	CHAR6	CHAR	6	0	Alternative Payment Card ID in Document
123	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle	*
124	CFOPN	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	*
125	C4EYP	☐	C4EYP_KK	C4EYP_KK	CHAR	1	0	Editing Process To Be Confirmed
126	SCTAX	☐	SCTAX_KK	WRTV7	CURR	13	2	Tax Portion in FI-CA Local Currency
127	STTAX	☐	STTAX_KK	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
128	STZAL	☐	STZAL_KK	STZAL_KK	CHAR	1	0	Status of Payment Processing
129	ORUPZ	☐	ORUPZ_KK	CHAR3	CHAR	3	0	Subitem Number before Item Split
130	NEGBU	☐	NEGBU_KK	NEGBU_KK	NUMC	1	0	Control Field for Negative Posting
131	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
132	PSWSL	☐	PSWSL_KK	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
133	PSWBT	☐	PSWBT_KK	WRTV7	CURR	13	2	Amount for Updating in General Ledger
134	PSWTX	☐	PSWTX_KK	WRTV7	CURR	13	2	Tax Amount for Update in General Ledger
135	PSGRP	☐	PSGRP_KK	CHAR4	CHAR	4	0	Grouping Key for Document Items
136	EMMND	☐	EMMND_KK	NUM06	NUMC	6	0	SEPA Mandate Identification
137	.INCLUDE	☐				0	0	Direct Debit Pre-Notification in Document Item
138	PNNUM	☐	PNNUM_KK	PNNUM_KK	CHAR	16	0	SEPA: Number of Direct Debit Pre-Notification
139	PNHKF	☐	PNHKF_KK	PNHKF_KK	CHAR	2	0	SEPA: Origin of Direct Debit Pre-Notification
140	PNEXD	☐	PNEXD_KK	DATUM	DATS	8	0	SEPA: Date of Execution of Direct Debit Pre-Notifcation
141	PNCTR	☐	PNCTR_KK	PNCTR_KK	CHAR	1	0	SEPA: Requirement for a Pre-Notification
142	.INCLUDE	☐				0	0	Structure for Revenue Distribution
143	FINRE	☐	FINRE_KK	VKONT_KK	CHAR	12	0	Contract Account of Final Recipient	*
144	RDSTA	☐	RDSTA_KK	RDSTAT_KK	CHAR	1	0	Current Distribution Status
145	RDSTB	☐	RDSTB_KK	RDSTAT_KK	CHAR	1	0	Last Distribution Status Reported
146	.INCLUDE	☐				0	0	FM Account Assignments for FI-CA Including Type
147	FMTYP	☐	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
148	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
149	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
150	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
151	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
152	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
153	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
154	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
155	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
156	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
157	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
158	.INCLUDE	☐				0	0	Include: OI for Utility Companies: IS-U
159	.INCLUDE	☐				0	0	Include OI for Insurance
160	.INCLUDE	☐				0	0	IS-T: Include open items for telecommunications companies
161	.INCLUDE	☐				0	0	Public Sector: Fields for Business Partner Items
162	.INCLUDE	☐				0	0
163	.INCLUDE	☐				0	0	Include OI for IS-Media
164	.INCLUDE	☐				0	0	FI-CA Extended: Include OI
165	.INCLUDE	☐				0	0	KKK: Open amounts to display items in KK document
166	BETRO	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
167	BETRHO	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
168	BETR2O	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
169	BETR3O	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
170	SBETHO	☐	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
171	SBETWO	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
172	SBET2O	☐	SBET2_KK	WRTV7	CURR	13	2	Tax amount in second parallel currency
173	SBET3O	☐	SBET3_KK	WRTV7	CURR	13	2	Tax amount in third parallel currency
174	MAHNDAT	☐	AUSDT_KK	DATUM	DATS	8	0	Date of issue
175	MAHNS	☐	MAHNS_KK	MAHNS_KK	NUMC	2	0	Dunning Level	*
176	MSTYP	☐	MSTYP_KK	MSTYP_KK	CHAR	2	0	Dunning Level Category	*
177	MBETM	☐	MBETM_KK	WRTV7	CURR	13	2	Dunned amount in transaction currency
178	.INCLUDE	☐				0	0	IS-U Include for Data used to Display Items in a Document

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SVSFKKOP	AUGRD	TFK001A	AUGRD		1	CN
2	SVSFKKOP	BLART	TFK003	BLART		1	N
3	SVSFKKOP	BUKRS	T001	BUKRS
4	SVSFKKOP	BUPLA	J_1BBRANCH	BRANCH
5	SVSFKKOP	EMBVT	BUT0BK	BKVID
6	SVSFKKOP	EMGPA	BUT000	PARTNER		1	CN
7	SVSFKKOP	FDGRP	T035	GRUPP		1	CN
8	SVSFKKOP	FDLEV	T036	EBENE		1	CN
9	SVSFKKOP	GPART	BUT000	PARTNER		1	N
10	SVSFKKOP	GSBER	TGSB	GSBER		1	CN
11	SVSFKKOP	HKONT	SKA1	SAKNR		1	CN
12	SVSFKKOP	HVORG	TFKHVO	HVORG		1	CN
13	SVSFKKOP	IKEY	TFK056A	IKEY		1	1
14	SVSFKKOP	KONTT	TFK000K	KONTT		1	CN
15	SVSFKKOP	LANDL	T005	LAND1
16	SVSFKKOP	MAHNV	TFK047A	MAHNV
17	SVSFKKOP	MANSP	TFK047S	MANSP		1	CN
18	SVSFKKOP	MWSKO	SKA1	SAKNR		1	CN
19	SVSFKKOP	MWSKZ	T007A	MWSKZ		1	CN
20	SVSFKKOP	MWVKO	SKA1	SAKNR		1	CN
21	SVSFKKOP	PERSL	TFK001P	PERSL		1	CN
22	SVSFKKOP	PYBUK	T001	BUKRS
23	SVSFKKOP	QSSKZ	T059Q	QSSKZ
24	SVSFKKOP	SEGMENT	FAGL_SEGM	SEGMENT
25	SVSFKKOP	SPART	TSPA	SPART		1	CN
26	SVSFKKOP	SPERZ	TFK056S	SPERZ
27	SVSFKKOP	SPZAH	TFK008	ZAHLS		1	CN
28	SVSFKKOP	STRKZ	TFK007F	STRKZ
29	SVSFKKOP	TVORG	TFKTVO	TVORG		1	CN
30	SVSFKKOP	TXJCD	TTXJ	TXJCD		1	CN
31	SVSFKKOP	VBUND	T880	RCOMP		1	CN
32	SVSFKKOP	VKONT	FKKVK	VKONT		1	N
33	SVSFKKOP	WAERS	TCURC	WAERS		1	N

History

Last changed by/on	SAP	20131127
SAP Release Created in