Data Element list used by SAP ABAP Table VKKKPROV (Actual System Commission Structure (Transfer Interface))
SAP ABAP Table
VKKKPROV (Actual System Commission Structure (Transfer Interface)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABRZO_KK | Upper Limit of the Billing Period | |
2 | ![]() |
ABRZU_KK | Lower Limit of Settlement Period | |
3 | ![]() |
AFORD_VK | Current Receivable Amount - Contract | |
4 | ![]() |
BLART_KK | Document Type | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
ERHOB_VK | Invoicing Period - Until Most Recent Item for Premium | |
7 | ![]() |
EZAWE_KK | Incoming Payment Method | |
8 | ![]() |
FAEDN_KK | Due date for net payment | |
9 | ![]() |
GPART_VK | Business Partner | |
10 | ![]() |
MAHNS_KK | Dunning Level | |
11 | ![]() |
MAHNV_KK | Dunning Procedure | |
12 | ![]() |
MANDT | Client | |
13 | ![]() |
TCODE_VK | Transaction Name or Initiating System | |
14 | ![]() |
UFORD_VK | Original Receivable Amount in a Contract | |
15 | ![]() |
VKONT_KK | Contract Account Number | |
16 | ![]() |
VKTYP_KK | Contract Account Category | |
17 | ![]() |
VORZE | Sign | |
18 | ![]() |
VORZE | Sign | |
19 | ![]() |
VORZE | Sign | |
20 | ![]() |
VSALD_VK | Contract Balance | |
21 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
22 | ![]() |
VTRST_VK | Policy Status |