SAP ABAP Table VVKKFOP (Single Doc in Posting Data Interface)

Hierarchy

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	VVKKFOP	Table Relationship Diagram
Short Description	Single Doc in Posting Data Interface

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	*
2	GSFNR	☑	GSFNR_VK	GSFNR_VK	CHAR	16	0	Business Transaction Number
3	BELNR	☑	BELNR_VK	BELNR_VK	CHAR	6	0	Transfer Document Number
4	LFDNB	☑	LFDNB_VK	NUMC3	NUMC	3	0	Seq. Number - Single Document
5	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
6	BUGRD	☐	BUGRD_VK	BUGRD_VK	NUMC	3	0	Posting Reason	TKKVBUGRD
7	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
8	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
9	OPHVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
10	OPTVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
11	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
12	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
13	FOKNZ	☐	FOKNZ_VK	FOKNZ_VK	CHAR	1	0	Subledger Item Indicator
14	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
15	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
16	LNDSL	☐	LNDSL_VK	LAND1	CHAR	3	0	Country Key	T005
17	PRGRP	☐	PRGRP_VK	PRGRP_VK	CHAR	2	0	Product Group	*
18	VKONT	☐	VKONT_VK	VKONT_KK	CHAR	12	0	Contract Account	*
19	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
20	EMGPA	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments	*
21	EMADE	☐	BU_ADEXT	BU_ADEXT	CHAR	20	0	Address number in external system
22	EMADR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
23	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
24	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	*
25	SPZFD	☐	SPZFD_VK	DATUM	DATS	8	0	Payment Lock Valid from
26	SPZTD	☐	SPZTD_VK	DATUM	DATS	8	0	Payment lock valid to
27	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
28	PYGRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
29	INDYN	☐	INDYN_VK	INDYN_VK	CHAR	5	0	Key for Index/Dynamic Basis of an Insurance Contract
30	INFAK	☐	INFAK_VK	DEC5_3	DEC	8	3	Index Value or Dynamic Factor-Insurance Contracts to Adjust
31	RBART	☐	RBART_VK	RBART_VK	CHAR	2	0	Legal Relationship Type	TKKVRBART
32	RBZNR	☐	RBZNR_VK	RBZNR_VK	CHAR	17	0	Number of Legal Relationship
33	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
34	ABWRA	☐	ABWRA_VK	RBART_VK	CHAR	2	0	Alt. Legal Relationship Type	*
35	ABWRN	☐	ABWRN_VK	RBZNR_VK	CHAR	17	0	Alternative Classification Key
36	VTRE2	☐	VTRE2_KK	VTREF_KK	CHAR	20	0	Additional Reference Information
37	VGPART2	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
38	ERGRA	☐	ERGRA_VK	RBART_VK	CHAR	2	0	Supplementary Legal Relationship Type	*
39	ERGRN	☐	ERGRN_VK	RBZNR_VK	CHAR	17	0	Supplementary Classification Key
40	VTRE3	☐	VTREF_VK	VTREF_KK	CHAR	20	0	Supplementary contract number
41	VGPART3	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
42	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
43	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
44	STPRZ	☐	STPRZ_VK	DEC3_2	DEC	5	2	Insurance tax percentage
45	GRKEY	☐	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
46	VERKZ	☐	VERKZ_KK	VERKZ_KK	CHAR	1	0	Item Can Only Be Cleared
47	BEWAR	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	T856
48	VSARL_VX	☐	VSARL_VX	VSARL_VX	CHAR	6	0	Insurance Type	*
49	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
50	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
51	ERKRS	☐	ERKRS	ERKRS	CHAR	4	0	Operating concern	*
52	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
53	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
54	GHKONT	☐	GHKONT_VK	SAKNR	CHAR	10	0	G/L Account (for Business Partner Item)	*
55	ADKNZ	☐	ADKNZ_VK	ADKNZ_VK	CHAR	1	0	Additional Acct Assignments in BP Items as Well
56	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
57	LNDSL_VX	☐	LNDSL_VX	LAND1	CHAR	3	0	Country Where Risk Is Situated	TLXXLSL
58	GSART_VX	☐	GSART_VX	GSART_VX	CHAR	2	0	Business Transaction Type	TLXXGSA
59	BSART_VX	☐	BSART_VX	BSART_VX	CHAR	2	0	In-Force Business Type	TLXXBSA
60	GZART_VX	☐	GZART_VX	GZART_VX	CHAR	2	0	Underwriting Type	TLXXGZA
61	SDART_VX	☐	SDART_VX	SDART_VX	CHAR	2	0	Type of Loss	TLXXSDA
62	SJAHR_VX	☐	SJAHR_VX	SJAHR_VX	CHAR	4	0	Year of loss
63	MJAHR_VX	☐	MJAHR_VX	MJAHR_VX	CHAR	4	0	Reporting Year
64	RSART_VX	☐	RSART_VX	RSART_VX	CHAR	2	0	Risk type	TLXXRSA
65	FUBER_VX	☐	FUBER_VX	FUBER_VX	CHAR	3	0	Insurance Functional Area	TLXXFUB
66	BEBER_VX	☐	BEBER_VX	BEBER_VX	CHAR	3	0	Organizational area - insurance	TLXXBEB
67	BSGRP_VX	☐	BSGRP_VX	BSGRP_VX	CHAR	3	0	In-Force Business Group for Pension Funds and Life Insurance	TLXXBSG
68	KONTT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category	*
69	KONTL	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
70	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	*
71	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
72	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VVKKFOP	BEBER_VX	TLXXBEB	BEBER_VX
2	VVKKFOP	BEWAR	T856	TRTYP
3	VVKKFOP	BSART_VX	TLXXBSA	BSART_VX
4	VVKKFOP	BSGRP_VX	TLXXBSG	BSGRP_VX
5	VVKKFOP	BUGRD	TKKVBUGRD	BUGRD		1	N
6	VVKKFOP	FUBER_VX	TLXXFUB	FUBER_VX
7	VVKKFOP	GPART	BUT000	PARTNER		1	N
8	VVKKFOP	GSART_VX	TLXXGSA	GSART_VX
9	VVKKFOP	GZART_VX	TLXXGZA	GZART_VX
10	VVKKFOP	LNDSL	T005	LAND1
11	VVKKFOP	LNDSL_VX	TLXXLSL	LNDSL_VX
12	VVKKFOP	RBART	TKKVRBART	RBART		1	N
13	VVKKFOP	RSART_VX	TLXXRSA	RSART_VX
14	VVKKFOP	SDART_VX	TLXXSDA	SDART_VX

History

Last changed by/on	SAP	20130529
SAP Release Created in