Data Element list used by SAP ABAP Table VVKKCFREC (Cash Receipts to be Transferred to Claims System)
SAP ABAP Table 
VVKKCFREC (Cash Receipts to be Transferred to Claims System) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
APPLK_KK | Application area | |
| 2 | Data Element |
AUGBH_KK | Clearing amount in local currency with +/- sign | |
| 3 | Data Element |
AUGBL_KK | Clearing Document or Printed Document | |
| 4 | Data Element |
AUGBO_KK | Clearing Amount in Open Item Currency | |
| 5 | Data Element |
AUGBT_KK | Clearing amount in clearing currency | |
| 6 | Data Element |
AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 7 | Data Element |
AUGDT_KK | Clearing date | |
| 8 | Data Element |
AUGRD_KK | Clearing Reason | |
| 9 | Data Element |
AUGST_KK | Clearing status | |
| 10 | Data Element |
AUGWA_KK | Clearing currency | |
| 11 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 12 | Data Element |
BLART_KK | Document Type | |
| 13 | Data Element |
BLWAE_KK | Transaction Currency | |
| 14 | Data Element |
BUKRS | Company Code | |
| 15 | Data Element |
CREATETIME_KK | Created: UTC Date+Time | |
| 16 | Data Element |
FAEDN_KK | Due date for net payment | |
| 17 | Data Element |
GPART_KK | Business Partner Number | |
| 18 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 19 | Data Element |
KURSF_KK | Exchange rate | |
| 20 | Data Element |
MANDT | Client | |
| 21 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 22 | Data Element |
OPTXT_KK | Item text | |
| 23 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 24 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 25 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 26 | Data Element |
ORIWA_KK | Document currency of open item | |
| 27 | Data Element |
REFCLAIM_VK | Reference to Payment in Claims Management System | |
| 28 | Data Element |
REFCLAIM_VK | Reference to Payment in Claims Management System | |
| 29 | Data Element |
SPART_KK | Division | |
| 30 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 31 | Data Element |
VKONT_KK | Contract Account Number | |
| 32 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 33 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 34 | Data Element |
XANZA_KK | Item is a Down Payment/Down Payment Request | |
| 35 | Data Element |
XTAUS_KK | Item Split |
