SAP ABAP Table VVKKFAHID (Invoicing History: Detail Display Structure)

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	VVKKFAHID	Table Relationship Diagram
Short Description	Invoicing History: Detail Display Structure

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	*
2	.INCLUDE	☑				0	0	Invoicing Header - Key Fields
3	FANR	☑	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
4	.INCLUDE	☑				0	0	Invoicing Item - Key to a Line Item
5	OPBEL	☑	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
6	OPUPW	☑	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
7	OPUPK	☑	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
8	OPUPZ	☑	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
9	.INCLUDE	☐				0	0	Invoicing Header - Non-Key Fields
10	ABTYP	☐	ABTYP_VK	ABTYP_VK	CHAR	2	0	Origin Area of a Payment Form
11	.INCLUDE	☐				0	0	Invoicing Types - Key Fields
12	VKTYP	☐	VKTYP_KK	VKTYP_KK	CHAR	2	0	Contract Account Category	*
13	FAART	☐	ABART_VK	ABART_VK	CHAR	2	0	Invoicing Type	TKKVFAARTT
14	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
15	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
16	OPBUK	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions	*
17	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
18	LAUFD	☐	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
19	LAUFI	☐	LAUFI_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
20	SLART	☐	SELTT_KK	SELTX_KK	CHAR	1	0	Selection Category	*
21	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
23	RFZAS	☐	RFZAS_KK	RFZAS_KK	CHAR	30	0	External key payment form
24	XCOLLBILL	☐	XCOLLBILL_VK	XFELD	CHAR	1	0	Indicator: Invoice is a Collective Invoice
25	XSIMU	☐	FKK_XSIMU_KK	XFELD	CHAR	1	0	Mass act: Simulation run
26	.INCLUDE	☐				0	0	Invoicing History: Additional Fields for Detail Display
27	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
28	ABRZU	☐	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
29	ABRZO	☐	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VVKKFAHID	FAART	TKKVFAARTT	FAART		1	1

History

Last changed by/on	SAP	20110901
SAP Release Created in