Data Element list used by SAP ABAP Table VVKKFOP (Single Doc in Posting Data Interface)
SAP ABAP Table 
VVKKFOP (Single Doc in Posting Data Interface) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABWRA_VK | Alt. Legal Relationship Type | |
| 2 | Data Element |
ABWRN_VK | Alternative Classification Key | |
| 3 | Data Element |
ADKNZ_VK | Additional Acct Assignments in BP Items as Well | |
| 4 | Data Element |
AD_ADDRNUM | Address number | |
| 5 | Data Element |
BEBER_VX | Organizational area - insurance | |
| 6 | Data Element |
BELNR_VK | Transfer Document Number | |
| 7 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 8 | Data Element |
BSART_VX | In-Force Business Type | |
| 9 | Data Element |
BSGRP_VX | In-Force Business Group for Pension Funds and Life Insurance | |
| 10 | Data Element |
BUGRD_VK | Posting Reason | |
| 11 | Data Element |
BUKRS | Company Code | |
| 12 | Data Element |
BU_ADEXT | Address number in external system | |
| 13 | Data Element |
EMBVT_KK | Bank Details ID of Payee | |
| 14 | Data Element |
EMGPA_KK | Alternative business partner for payments | |
| 15 | Data Element |
ERGRA_VK | Supplementary Legal Relationship Type | |
| 16 | Data Element |
ERGRN_VK | Supplementary Classification Key | |
| 17 | Data Element |
ERKRS | Operating concern | |
| 18 | Data Element |
FAEDN_KK | Due date for net payment | |
| 19 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 20 | Data Element |
FDGRP_KK | Planning Group | |
| 21 | Data Element |
FDZTG_KK | Additional Days for Cash Management | |
| 22 | Data Element |
FOKNZ_VK | Subledger Item Indicator | |
| 23 | Data Element |
FUBER_VX | Insurance Functional Area | |
| 24 | Data Element |
GHKONT_VK | G/L Account (for Business Partner Item) | |
| 25 | Data Element |
GPART_KK | Business Partner Number | |
| 26 | Data Element |
GPART_KK | Business Partner Number | |
| 27 | Data Element |
GPART_KK | Business Partner Number | |
| 28 | Data Element |
GRKEY_KK | Grouping Key for Displaying Open Items | |
| 29 | Data Element |
GSART_VX | Business Transaction Type | |
| 30 | Data Element |
GSBER | Business Area | |
| 31 | Data Element |
GSFNR_VK | Business Transaction Number | |
| 32 | Data Element |
GZART_VX | Underwriting Type | |
| 33 | Data Element |
HKONT_KK | General ledger account | |
| 34 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 35 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 36 | Data Element |
INDYN_VK | Key for Index/Dynamic Basis of an Insurance Contract | |
| 37 | Data Element |
INFAK_VK | Index Value or Dynamic Factor-Insurance Contracts to Adjust | |
| 38 | Data Element |
KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
| 39 | Data Element |
KONTT_KK | Account Assignment Category | |
| 40 | Data Element |
KOSTL | Cost Center | |
| 41 | Data Element |
LFDNB_VK | Seq. Number - Single Document | |
| 42 | Data Element |
LNDSL_VK | Country Key | |
| 43 | Data Element |
LNDSL_VX | Country Where Risk Is Situated | |
| 44 | Data Element |
MANDT | Client | |
| 45 | Data Element |
MJAHR_VX | Reporting Year | |
| 46 | Data Element |
OPTXT_KK | Item text | |
| 47 | Data Element |
PRCTR | Profit Center | |
| 48 | Data Element |
PRGRP_VK | Product Group | |
| 49 | Data Element |
PYGRP_KK | Grouping field for automatic payments | |
| 50 | Data Element |
PYMET_KK | Payment Method | |
| 51 | Data Element |
RBART_VK | Legal Relationship Type | |
| 52 | Data Element |
RBZNR_VK | Number of Legal Relationship | |
| 53 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 54 | Data Element |
RMVCT | Transaction type | |
| 55 | Data Element |
RSART_VX | Risk type | |
| 56 | Data Element |
SDART_VX | Type of Loss | |
| 57 | Data Element |
SJAHR_VX | Year of loss | |
| 58 | Data Element |
SKTPZ_KK | Cash discount rate | |
| 59 | Data Element |
SPZAH_KK | Lock Reason for Automatic Payment | |
| 60 | Data Element |
SPZFD_VK | Payment Lock Valid from | |
| 61 | Data Element |
SPZTD_VK | Payment lock valid to | |
| 62 | Data Element |
STAKZ_KK | Type of statistical item | |
| 63 | Data Element |
STPRZ_VK | Insurance tax percentage | |
| 64 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 65 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 66 | Data Element |
VERKZ_KK | Item Can Only Be Cleared | |
| 67 | Data Element |
VKONT_VK | Contract Account | |
| 68 | Data Element |
VSARL_VX | Insurance Type | |
| 69 | Data Element |
VTRE2_KK | Additional Reference Information | |
| 70 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 71 | Data Element |
VTREF_VK | Supplementary contract number |
