SAP ABAP Table VKKKFOP (Structure Single Doc Posting Data Interface)
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 | VKKKFOP | Table Relationship Diagram |
Short Description | Structure Single Doc Posting Data Interface |
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 | .INCLUDE | 0 | 0 | Key fields of structure vkkkfop | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | GSFNR | GSFNR_VK | GSFNR_VK | CHAR | 16 | 0 | Business Transaction Number | ||
4 | BELNR | BELNR_VK | BELNR_VK | CHAR | 6 | 0 | Transfer Document Number | ||
5 | LFDNB | LFDNB_VK | NUMC3 | NUMC | 3 | 0 | Seq. Number - Single Document | ||
6 | .INCLUDE | 0 | 0 | Non-Key Fields of Structure vkkkfop | |||||
7 | BETRW | BETRG_VKC | CHAR27 | CHAR | 27 | 0 | Posting Amount with +/- Sign in CHAR Format | ||
8 | BUGRD | BUGRD_VK | BUGRD_VK | NUMC | 3 | 0 | Posting Reason | * | |
9 | HVORG | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | * | |
10 | TVORG | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | * | |
11 | OPHVORG | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | * | |
12 | OPTVORG | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | * | |
13 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
14 | FAEDS | FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
15 | FOKNZ | FOKNZ_VK | FOKNZ_VK | CHAR | 1 | 0 | Subledger Item Indicator | ||
16 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
17 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
18 | LNDSL | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
19 | PRGRP | PRGRP_VK | PRGRP_VK | CHAR | 2 | 0 | Product Group | * | |
20 | VKONT | VKONT_VK | VKONT_KK | CHAR | 12 | 0 | Contract Account | * | |
21 | GPART | GPART_VK | BU_PARTNER | CHAR | 10 | 0 | Business Partner | * | |
22 | EMGPA | EMGPA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative business partner for payments | * | |
23 | EMADE | BU_ADEXT | BU_ADEXT | CHAR | 20 | 0 | Address number in external system | ||
24 | EMBVT | EMBVT_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID of Payee | ||
25 | SPZAH | SPZAH_KK | SPZAH_KK | CHAR | 1 | 0 | Lock Reason for Automatic Payment | * | |
26 | SPZFD | SPZFD_VK | DATUM | DATS | 8 | 0 | Payment Lock Valid from | ||
27 | SPZTD | SPZTD_VK | DATUM | DATS | 8 | 0 | Payment lock valid to | ||
28 | PYMET | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | * | |
29 | PYGRP | PYGRP_KK | CHAR10 | CHAR | 10 | 0 | Grouping field for automatic payments | ||
30 | INDYN | INDYN_VK | INDYN_VK | CHAR | 5 | 0 | Key for Index/Dynamic Basis of an Insurance Contract | ||
31 | INFAK | INFAK_VKC | CHAR17 | CHAR | 17 | 0 | Index Value or Dynamic Factor in CHAR Format | ||
32 | RBART | RBART_VK | RBART_VK | CHAR | 2 | 0 | Legal Relationship Type | * | |
33 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
34 | VTRE2 | VTRE2_KK | VTREF_KK | CHAR | 20 | 0 | Additional Reference Information | ||
35 | VTRE3 | VTREF_VK | VTREF_KK | CHAR | 20 | 0 | Supplementary contract number | ||
36 | VGPART2 | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
37 | VGPART3 | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
38 | STAKZ | STAKZ_KK | STAKZ_KK | CHAR | 1 | 0 | Type of statistical item | ||
39 | SKTPZ | SKTPZ_VKC | CHAR11 | CHAR | 11 | 0 | Cash discount percentage rate | ||
40 | STPRZ | STPRZ_VKC | CHAR11 | CHAR | 11 | 0 | Insurance tax percentage in CHAR format | ||
41 | GRKEY | GRKEY_KK | CHAR3 | CHAR | 3 | 0 | Grouping Key for Displaying Open Items | ||
42 | VERKZ | VERKZ_KK | VERKZ_KK | CHAR | 1 | 0 | Item Can Only Be Cleared | ||
43 | BEWAR | RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | * | |
44 | VSARL_VX | VSARL_VX | VSARL_VX | CHAR | 6 | 0 | Insurance Type | * | |
45 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
46 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
47 | ADKNZ | ADKNZ_VK | ADKNZ_VK | CHAR | 1 | 0 | Additional Acct Assignments in BP Items as Well | ||
48 | OPTXT | OPTXT_KK | TEXT50 | CHAR | 50 | 0 | Item text | ||
49 | FDGRP | FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | * | |
50 | FDZTG | FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
51 | .INCLUDE | 0 | 0 | Include for CO-PA (Profit. Analysis) | |||||
52 | .INCLUDE | 0 | 0 | System Include for Insurance Add Acct Assignments | |||||
53 | .INCLUDE | 0 | 0 | DI_GP_IS-IS-CD | |||||
54 | .INCLUDE | 0 | 0 | ||||||
55 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |