SAP ABAP Table VKKKINVOICE (Transfer to Create an Invoice For an Account)

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	VKKKINVOICE	Table Relationship Diagram
Short Description	Transfer to Create an Invoice For an Account

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	T000
2	ACODE	☐	ACODE_VK	ACODE_VK	NUMC	2	0	Request Code for Function
3	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
4	DATBI	☐	DATUM	DATUM	DATS	8	0	Date
5	RBART	☐	RBART_VK	RBART_VK	CHAR	2	0	Legal Relationship Type	TKKVRBART
6	RBZNR	☐	RBZNR_VK	RBZNR_VK	CHAR	17	0	Number of Legal Relationship
7	ABART	☐	ABART_VK	ABART_VK	CHAR	2	0	Invoicing Type	*
8	GSFNR	☐	GSFNR_VK	GSFNR_VK	CHAR	16	0	Business Transaction Number
9	BELNR	☐	BELNR_VK	BELNR_VK	CHAR	6	0	Transfer Document Number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VKKKINVOICE	MANDT	T000	MANDT		1	CN
2	VKKKINVOICE	RBART	TKKVRBART	RBART		1	CN
3	VKKKINVOICE	VKONT	FKKVK	VKONT		1	CN

History

Last changed by/on	SAP	20050224
SAP Release Created in