SAP ABAP Table VVKKDRZE (Dunning Notice Output: Repetition Items)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
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ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | VVKKDRZE |
|
| 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 | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID | ||
| 3 | |
LAUFI_KK | LAUFI_KK | CHAR | 6 | 0 | Additional Identification Characteristic | ||
| 4 | |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 5 | |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
| 6 | |
MAZAE_KK | NUMC6 | NUMC | 6 | 0 | Counter for several dunning notices to a business partner | ||
| 7 | |
AKZAE_KK | NUMC6 | NUMC | 6 | 0 | Counter for Several Activities | ||
| 8 | |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | DFKKKO | |
| 9 | |
OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
| 10 | |
OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
| 11 | |
OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
| 12 | |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
| 13 | |
BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | * | |
| 14 | |
BLARX_VK | TXTF4_VK | CHAR | 40 | 0 | Text Document Type | ||
| 15 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 16 | |
MBETM_KK | WRTV7 | CURR | 13 | 2 | Dunned amount in transaction currency | ||
| 17 | |
MBETE_VK | WRTV7 | CURR | 13 | 2 | Total Amount in Euro | ||
| 18 | |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
| 19 | |
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 | |
|
|||
| 2 | VVKKDRZE | OPBEL | |
|
History
| Last changed by/on | SAP | 20130531 |
| SAP Release Created in |