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