SAP ABAP Table VKKFAPOS_ALV (Display Invoicing Items in FS-CD)
Hierarchy
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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 | VKKFAPOS_ALV | Table Relationship Diagram |
Short Description | Display Invoicing Items in FS-CD |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | .INCLUDE | 0 | 0 | Invoicing Header - Key Fields | |||||
3 | FANR | NRZAS_KK | NRZAS_KK | CHAR | 12 | 0 | Payment Form Number | ||
4 | .INCLUDE | 0 | 0 | Invoicing Item - Key to a Line Item | |||||
5 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
6 | OPUPW | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
7 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
8 | OPUPZ | OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
9 | .INCLUDE | 0 | 0 | Invoicing Header - Non-Key Fields | |||||
10 | ABTYP | ABTYP_VK | ABTYP_VK | CHAR | 2 | 0 | Origin Area of a Payment Form | ||
11 | .INCLUDE | 0 | 0 | Invoicing Types - Key Fields | |||||
12 | VKTYP | VKTYP_KK | VKTYP_KK | CHAR | 2 | 0 | Contract Account Category | * | |
13 | FAART | ABART_VK | ABART_VK | CHAR | 2 | 0 | Invoicing Type | TKKVFAARTT | |
14 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
15 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
16 | OPBUK | PYBUK_KK | BUKRS | CHAR | 4 | 0 | Company Code for Automatic Payment Transactions | * | |
17 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
18 | LAUFD | LAUFD | DATUM | DATS | 8 | 0 | Date on Which the Program Is to Be Run | ||
19 | LAUFI | LAUFI_KK | LAUFI_KK | CHAR | 6 | 0 | Additional Identification Characteristic | ||
20 | SLART | SELTT_KK | SELTX_KK | CHAR | 1 | 0 | Selection Category | * | |
21 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
22 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
23 | RFZAS | RFZAS_KK | RFZAS_KK | CHAR | 30 | 0 | External key payment form | ||
24 | XCOLLBILL | XCOLLBILL_VK | XFELD | CHAR | 1 | 0 | Indicator: Invoice is a Collective Invoice | ||
25 | XSIMU | FKK_XSIMU_KK | XFELD | CHAR | 1 | 0 | Mass act: Simulation run | ||
26 | GPART_DESCRIPTION | BU_DESCRIP | BU_TEXT50 | CHAR | 50 | 0 | Short name of business partner |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | VKKFAPOS_ALV | FAART | TKKVFAARTT | FAART | 1 | 1 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |