SAP ABAP Table VKK_DOC_VIEW (Structure for Document Display for a GSFNR)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
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FS-CD (Application Component) Collections/Disbursements
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ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality

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Basic Data
Table Category | INTTAB | Structure |
Structure | VKK_DOC_VIEW |
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Short Description | Structure for Document Display for a GSFNR |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
2 | ![]() |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
3 | ![]() |
OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
4 | ![]() |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
5 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
6 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
7 | ![]() |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
8 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
9 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
10 | ![]() |
HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | * | |
11 | ![]() |
BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
12 | ![]() |
CK_WAERS_1 | WAERS | CUKY | 5 | 0 | Currency of 1st Currency Type | * | |
13 | ![]() |
BETR2_KK | WRTV7 | CURR | 13 | 2 | Amount in second parallel currency with +/- sign | ||
14 | ![]() |
CK_WAERS_2 | WAERS | CUKY | 5 | 0 | Currency of 2nd Currency Type | * | |
15 | ![]() |
CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
16 | ![]() |
BETR3_KK | WRTV7 | CURR | 13 | 2 | Amount in third parallel currency with +/- sign | ||
17 | ![]() |
CK_WAERS_3 | WAERS | CUKY | 5 | 0 | Currency of 3rd currency type | * | |
18 | ![]() |
CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
19 | ![]() |
AUGBL_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing Document or Printed Document | ||
20 | ![]() |
AUGWA_KK | WAERS | CUKY | 5 | 0 | Clearing currency | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 472 |