SAP ABAP Table VVKKREPCL_REP (FS-CD: Money Laundering Law Reporting State)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
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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 | VVKKREPCL_REP |
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Short Description | FS-CD: Money Laundering Law Reporting State |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
3 | ![]() |
OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
4 | ![]() |
OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
5 | ![]() |
OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
6 | ![]() |
AUGBL_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing Document or Printed Document | ||
7 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
8 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
9 | ![]() |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
10 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
11 | ![]() |
VSARL_VX | VSARL_VX | CHAR | 6 | 0 | Insurance Type | * | |
12 | ![]() |
BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | * | |
13 | ![]() |
EZAWE_KK | CHAR1 | CHAR | 1 | 0 | Incoming Payment Method | ||
14 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
15 | ![]() |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
16 | ![]() |
BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
17 | ![]() |
CPUDT_KK | DATUM | DATS | 8 | 0 | Date of entry (CPU date) | ||
18 | ![]() |
XREFUSAL_VK | XFELD | CHAR | 1 | 0 | Indicator: Report Returns | ||
19 | ![]() |
XCIPAYM_VK | XFELD | CHAR | 1 | 0 | Indicator: Report Customer-Initiated Payments | ||
20 | ![]() |
XCLEARING_VK | XFELD | CHAR | 1 | 0 | Indicator: Report Clearing | ||
21 | ![]() |
XAMOUNT_VK | XFELD | CHAR | 1 | 0 | Indicator: Report Amount | ||
22 | ![]() |
AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
23 | ![]() |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
24 | ![]() |
AETIM_KK | UZEIT | TIMS | 6 | 0 | Time at Which the Object Was Last Changed | ||
25 | ![]() |
CFC_STATE | CFC_STATE | CHAR | 2 | 0 | CFC: Status of an application table entry |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |