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
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
Table Category | INTTAB | Structure |
Structure | VKK_DOC_VIEW | Table Relationship Diagram |
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 | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
2 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
3 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
4 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
5 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
6 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
7 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
8 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
9 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
10 | HKONT | HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | * | |
11 | BETRH | BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
12 | WAERSH | CK_WAERS_1 | WAERS | CUKY | 5 | 0 | Currency of 1st Currency Type | * | |
13 | BETR2 | BETR2_KK | WRTV7 | CURR | 13 | 2 | Amount in second parallel currency with +/- sign | ||
14 | WAERSH2 | CK_WAERS_2 | WAERS | CUKY | 5 | 0 | Currency of 2nd Currency Type | * | |
15 | CURTP | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
16 | BETR3 | BETR3_KK | WRTV7 | CURR | 13 | 2 | Amount in third parallel currency with +/- sign | ||
17 | WAERSH3 | CK_WAERS_3 | WAERS | CUKY | 5 | 0 | Currency of 3rd currency type | * | |
18 | CURTP2 | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
19 | AUGBL | AUGBL_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing Document or Printed Document | ||
20 | AUGWA | AUGWA_KK | WAERS | CUKY | 5 | 0 | Clearing currency | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 472 |