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   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