SAP ABAP Table VKKSAPOVEROPK (VKKSA: Debit Entry Scheduling Item Struct. for Summarization)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ VVSC (Package) FS-CD: Scheduling

Basic Data

Table Category	INTTAB	Structure
Structure	VKKSAPOVEROPK	Table Relationship Diagram
Short Description	VKKSA: Debit Entry Scheduling Item Struct. for Summarization

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	POVER	☐	POVER_VK	VGRUP_VK	CHAR	2	0	Summarization Category for Open Items	*
2	MGRPX	☐	MGRPX_KK	SYST_LONG	INT4	10	0	Index for Assignment of Open Items to Dunning Groups
3	.INCLUDE	☐				0	0	G/L Account Items in Open Item Account Document
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
5	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
6	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
8	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	SKA1
9	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
10	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
11	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	FAGL_SEGM
12	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
13	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
14	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
15	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
16	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
17	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
18	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
19	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
20	FDLEV	☐	FDLEV_KK	FDLEV	CHAR	2	0	Planning level	T036
21	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
22	KURSF	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
23	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
24	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
25	BETR2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
26	BETR3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
27	WHGRP	☐	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group	*
28	STRKZ	☐	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes	TFK007F
29	QSSEW	☐	QSSEW_KK	QSSEW_KK	CHAR	2	0	Withholding Tax Supplement	*
30	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
31	MWSZKZ	☐	MWSZKZ_KK	MWSKZ	CHAR	2	0	Supplementary Tax	*
32	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
33	TXJCO	☐	TXJCO_KK	TXJCD	CHAR	15	0	Jurisdiction code (specified value)	TTXJ
34	TXCNT	☐	TXCNT_KK	NUM01	NUMC	1	0	Level Counter for Multi-Level Taxes in Tax Jurisdiction
35	TXDAT	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
36	TXEXK	☐	TXEXK_KK	CHAR16	CHAR	16	0	Key for tax exception
37	SBASH	☐	SBASH_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Local Currency (Tax Base Amount)
38	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
39	KTOSL	☐	KTOSL_KK	CHAR3	CHAR	3	0	Transaction key for account determination
40	STPRZ	☐	STPRZ_KK	STPRZ_KK	NUMC	6	0	Tax rate
41	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
42	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
43	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
44	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
45	KONTT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category	*
46	KONTL	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
47	XINTB	☐	XINTB_KK	XFELD	CHAR	1	0	Item Created by Posting Interface
48	EUROU	☐	EUROU_KK	EUROU_KK	CHAR	1	0	Status of Euro Conversion
49	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
50	XCOPA	☐	XCOPA_KK	XFELD	CHAR	1	0	CO-PA update done directly
51	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
52	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
53	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
54	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code	*
55	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	*
56	GITYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	*
57	INTBU	☐	INTBU_KK	INTBU_KK	CHAR	1	0	Reason for Automatic Creation of Posting
58	NEGBU	☐	NEGBU_KK	NEGBU_KK	NUMC	1	0	Control Field for Negative Posting
59	PSWSL	☐	PSWSL_KK	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
60	HZUON	☐	HZUON_KK	ZUONR	CHAR	18	0	Assignment Number in G/L Document
61	SGTXT	☐	SGTXT_KK	TEXT50	CHAR	50	0	Item Text for G/L Document
62	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
63	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
64	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
65	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
66	PSGRP	☐	PSGRP_KK	CHAR4	CHAR	4	0	Grouping Key for Document Items
67	INVGR	☐	INVGR_KK	CHAR4	CHAR	4	0	Grouping Key for Invoicing
68	SCTAX	☐	SCTAX_KK	WRTV7	CURR	13	2	Tax Portion in FI-CA Local Currency
69	.INCLUDE	☐				0	0	FM Account Assignments for FI-CA Including Type
70	FMTYP	☐	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
71	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
72	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
73	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
74	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
75	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
76	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
77	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
78	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
79	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
80	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
81	.INCLUDE	☐				0	0	Include for Funds Commitment (OPK)
82	.INCLUDE	☐				0	0	Include: OII for Utility Companies: IS-U
83	.INCLUDE	☐				0	0	Insurance Include for Offsetting Items
84	.INCLUDE	☐				0	0
85	.INCLUDE	☐				0	0	Public Sector: Fields for General Ledger Items
86	.INCLUDE	☐				0	0	FI-CA Extended: Include G/L Items
87	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VKKSAPOVEROPK	BUKRS	T001	BUKRS
2	VKKSAPOVEROPK	BUPLA	J_1BBRANCH	BRANCH
3	VKKSAPOVEROPK	FDLEV	T036	EBENE		1	CN
4	VKKSAPOVEROPK	GSBER	TGSB	GSBER		1	CN
5	VKKSAPOVEROPK	HKONT	SKA1	SAKNR		1	CN
6	VKKSAPOVEROPK	MEINS	T006	MSEHI		C	CN
7	VKKSAPOVEROPK	MWSKZ	T007A	MWSKZ		1	CN
8	VKKSAPOVEROPK	SEGMENT	FAGL_SEGM	SEGMENT
9	VKKSAPOVEROPK	STRKZ	TFK007F	STRKZ
10	VKKSAPOVEROPK	TXJCD	TTXJ	TXJCD		1	CN
11	VKKSAPOVEROPK	TXJCO	TTXJ	TXJCD

History

Last changed by/on	SAP	20130529
SAP Release Created in	464