SAP ABAP Table VKKKFOP (Structure Single Doc Posting Data Interface)
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 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