SAP ABAP Table VKKKFOPDAT (Non-Key Fields of Structure vkkkfop)

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	VKKKFOPDAT	Table Relationship Diagram
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

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BETRW	☐	BETRG_VKC	CHAR27	CHAR	27	0	Posting Amount with +/- Sign in CHAR Format
2	BUGRD	☐	BUGRD_VK	BUGRD_VK	NUMC	3	0	Posting Reason	*
3	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
4	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
5	OPHVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
6	OPTVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
7	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
8	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
9	FOKNZ	☐	FOKNZ_VK	FOKNZ_VK	CHAR	1	0	Subledger Item Indicator
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
12	LNDSL	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
13	PRGRP	☐	PRGRP_VK	PRGRP_VK	CHAR	2	0	Product Group	*
14	VKONT	☐	VKONT_VK	VKONT_KK	CHAR	12	0	Contract Account	*
15	GPART	☐	GPART_VK	BU_PARTNER	CHAR	10	0	Business Partner	*
16	EMGPA	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments	*
17	EMADE	☐	BU_ADEXT	BU_ADEXT	CHAR	20	0	Address number in external system
18	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
19	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	TFK008
20	SPZFD	☐	SPZFD_VK	DATUM	DATS	8	0	Payment Lock Valid from
21	SPZTD	☐	SPZTD_VK	DATUM	DATS	8	0	Payment lock valid to
22	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
23	PYGRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
24	INDYN	☐	INDYN_VK	INDYN_VK	CHAR	5	0	Key for Index/Dynamic Basis of an Insurance Contract
25	INFAK	☐	INFAK_VKC	CHAR17	CHAR	17	0	Index Value or Dynamic Factor in CHAR Format
26	RBART	☐	RBART_VK	RBART_VK	CHAR	2	0	Legal Relationship Type	*
27	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
28	VTRE2	☐	VTRE2_KK	VTREF_KK	CHAR	20	0	Additional Reference Information
29	VTRE3	☐	VTREF_VK	VTREF_KK	CHAR	20	0	Supplementary contract number
30	VGPART2	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
31	VGPART3	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
32	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
33	SKTPZ	☐	SKTPZ_VKC	CHAR11	CHAR	11	0	Cash discount percentage rate
34	STPRZ	☐	STPRZ_VKC	CHAR11	CHAR	11	0	Insurance tax percentage in CHAR format
35	GRKEY	☐	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
36	VERKZ	☐	VERKZ_KK	VERKZ_KK	CHAR	1	0	Item Can Only Be Cleared
37	BEWAR	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
38	VSARL_VX	☐	VSARL_VX	VSARL_VX	CHAR	6	0	Insurance Type	*
39	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
40	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
41	ADKNZ	☐	ADKNZ_VK	ADKNZ_VK	CHAR	1	0	Additional Acct Assignments in BP Items as Well
42	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
43	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	*
44	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
45	.INCLUDE	☐				0	0	Include for CO-PA (Profit. Analysis)
46	.INCLUDE	☐				0	0	System Include for Insurance Add Acct Assignments
47	.INCLUDE	☐				0	0	DI_GP_IS-IS-CD
48	.INCLUDE	☐				0	0
49	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VKKKFOPDAT	SPZAH	TFK008	ZAHLS		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in