SAP ABAP Table VVKKDRZE (Dunning Notice Output: Repetition Items)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | VVKKDRZE | Table Relationship Diagram |
Short Description | Dunning Notice Output: Repetition Items |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | LAUFD | LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID | ||
3 | LAUFI | LAUFI_KK | LAUFI_KK | CHAR | 6 | 0 | Additional Identification Characteristic | ||
4 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
5 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
6 | MAZAE | MAZAE_KK | NUMC6 | NUMC | 6 | 0 | Counter for several dunning notices to a business partner | ||
7 | AKZAE | AKZAE_KK | NUMC6 | NUMC | 6 | 0 | Counter for Several Activities | ||
8 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | DFKKKO | |
9 | OPUPW | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
10 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
11 | OPUPZ | OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
12 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
13 | BLART | BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | * | |
14 | BLARX | BLARX_VK | TXTF4_VK | CHAR | 40 | 0 | Text Document Type | ||
15 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
16 | MBETM | MBETM_KK | WRTV7 | CURR | 13 | 2 | Dunned amount in transaction currency | ||
17 | MBETE | MBETE_VK | WRTV7 | CURR | 13 | 2 | Total Amount in Euro | ||
18 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
19 | ERLDT | TIMST_VK | TIMST_VK | CHAR | 14 | 0 | Time Stamp (Date and Time) |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | VVKKDRZE | MANDT | T000 | MANDT | |||
2 | VVKKDRZE | OPBEL | DFKKKO | OPBEL |
History
Last changed by/on | SAP | 20130531 |
SAP Release Created in |