SAP ABAP Table VVKKCFREC (Cash Receipts to be Transferred to Claims System)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDCF (Package) Collections and Disbursements Funct. for Claims Systems

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	VVKKCFREC	Table Relationship Diagram
Short Description	Cash Receipts to be Transferred to Claims System

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	OPBEL	☑	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
3	OPUPW	☑	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
4	OPUPK	☑	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
5	OPUPZ	☑	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
6	CREATETIME	☑	CREATETIME_KK	TZNTSTMPS	DEC	15	0	Created: UTC Date+Time
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	AUGST	☐	AUGST_KK	AUGST_KK	CHAR	1	0	Clearing status
9	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
10	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
11	REFCLAIM	☐	REFCLAIM_VK	CHAR8	CHAR	8	0	Reference to Payment in Claims Management System
12	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
13	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
14	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
15	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
16	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	*
17	XANZA	☐	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
18	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
19	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
20	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
21	KURSF	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
22	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
23	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
24	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
25	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	*
26	AUGWA	☐	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency	*
27	AUGBT	☐	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
28	XTAUS	☐	XTAUS_KK	XFELD	CHAR	1	0	Item Split
29	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
30	AUGBW	☐	AUGBW_KK	WRTV7	CURR	13	2	Clearing Amount in Transaction Currency (With +/- Sign)
31	AUGBH	☐	AUGBH_KK	WRTV7	CURR	13	2	Clearing amount in local currency with +/- sign
32	AUGBO	☐	AUGBO_KK	WRTV7	CURR	13	2	Clearing Amount in Open Item Currency
33	ORIWA	☐	ORIWA_KK	WAERS	CUKY	5	0	Document currency of open item	*
34	AUG_VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
35	AUG_REFCLAIM	☐	REFCLAIM_VK	CHAR8	CHAR	8	0	Reference to Payment in Claims Management System

History

Last changed by/on	SAP	20130529
SAP Release Created in	462