SAP ABAP Table VKKKFOPDAT (Non-Key Fields of Structure vkkkfop)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
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FS-CD (Application Component) Collections/Disbursements
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ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality

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Basic Data
Table Category | INTTAB | Structure |
Structure | VKKKFOPDAT |
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Short Description | Non-Key Fields of Structure vkkkfop |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
BETRG_VKC | CHAR27 | CHAR | 27 | 0 | Posting Amount with +/- Sign in CHAR Format | ||
2 | ![]() |
BUGRD_VK | BUGRD_VK | NUMC | 3 | 0 | Posting Reason | * | |
3 | ![]() |
HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | * | |
4 | ![]() |
TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | * | |
5 | ![]() |
HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | * | |
6 | ![]() |
TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | * | |
7 | ![]() |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
8 | ![]() |
FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
9 | ![]() |
FOKNZ_VK | FOKNZ_VK | CHAR | 1 | 0 | Subledger Item Indicator | ||
10 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
11 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
12 | ![]() |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
13 | ![]() |
PRGRP_VK | PRGRP_VK | CHAR | 2 | 0 | Product Group | * | |
14 | ![]() |
VKONT_VK | VKONT_KK | CHAR | 12 | 0 | Contract Account | * | |
15 | ![]() |
GPART_VK | BU_PARTNER | CHAR | 10 | 0 | Business Partner | * | |
16 | ![]() |
EMGPA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative business partner for payments | * | |
17 | ![]() |
BU_ADEXT | BU_ADEXT | CHAR | 20 | 0 | Address number in external system | ||
18 | ![]() |
EMBVT_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID of Payee | ||
19 | ![]() |
SPZAH_KK | SPZAH_KK | CHAR | 1 | 0 | Lock Reason for Automatic Payment | TFK008 | |
20 | ![]() |
SPZFD_VK | DATUM | DATS | 8 | 0 | Payment Lock Valid from | ||
21 | ![]() |
SPZTD_VK | DATUM | DATS | 8 | 0 | Payment lock valid to | ||
22 | ![]() |
PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | * | |
23 | ![]() |
PYGRP_KK | CHAR10 | CHAR | 10 | 0 | Grouping field for automatic payments | ||
24 | ![]() |
INDYN_VK | INDYN_VK | CHAR | 5 | 0 | Key for Index/Dynamic Basis of an Insurance Contract | ||
25 | ![]() |
INFAK_VKC | CHAR17 | CHAR | 17 | 0 | Index Value or Dynamic Factor in CHAR Format | ||
26 | ![]() |
RBART_VK | RBART_VK | CHAR | 2 | 0 | Legal Relationship Type | * | |
27 | ![]() |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
28 | ![]() |
VTRE2_KK | VTREF_KK | CHAR | 20 | 0 | Additional Reference Information | ||
29 | ![]() |
VTREF_VK | VTREF_KK | CHAR | 20 | 0 | Supplementary contract number | ||
30 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
31 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
32 | ![]() |
STAKZ_KK | STAKZ_KK | CHAR | 1 | 0 | Type of statistical item | ||
33 | ![]() |
SKTPZ_VKC | CHAR11 | CHAR | 11 | 0 | Cash discount percentage rate | ||
34 | ![]() |
STPRZ_VKC | CHAR11 | CHAR | 11 | 0 | Insurance tax percentage in CHAR format | ||
35 | ![]() |
GRKEY_KK | CHAR3 | CHAR | 3 | 0 | Grouping Key for Displaying Open Items | ||
36 | ![]() |
VERKZ_KK | VERKZ_KK | CHAR | 1 | 0 | Item Can Only Be Cleared | ||
37 | ![]() |
RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | * | |
38 | ![]() |
VSARL_VX | VSARL_VX | CHAR | 6 | 0 | Insurance Type | * | |
39 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
40 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
41 | ![]() |
ADKNZ_VK | ADKNZ_VK | CHAR | 1 | 0 | Additional Acct Assignments in BP Items as Well | ||
42 | ![]() |
OPTXT_KK | TEXT50 | CHAR | 50 | 0 | Item text | ||
43 | ![]() |
FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | * | |
44 | ![]() |
FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
45 | ![]() |
0 | 0 | Include for CO-PA (Profit. Analysis) | |||||
46 | ![]() |
0 | 0 | System Include for Insurance Add Acct Assignments | |||||
47 | ![]() |
0 | 0 | DI_GP_IS-IS-CD | |||||
48 | ![]() |
0 | 0 | ||||||
49 | ![]() |
0 | 0 |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | VKKKFOPDAT | SPZAH | ![]() |
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1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |