Data Element list used by SAP ABAP Table VVKKFOPT (Table for FS-CD Test Data of Structure VKKKFOP)
SAP ABAP Table
VVKKFOPT (Table for FS-CD Test Data of Structure VKKKFOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADKNZ_VK | Additional Acct Assignments in BP Items as Well | ||
| 2 | BEBER_VX | Organizational area - insurance | ||
| 3 | BELNR_VK | Transfer Document Number | ||
| 4 | BETRG_VKC | Posting Amount with +/- Sign in CHAR Format | ||
| 5 | BSART_VX | In-Force Business Type | ||
| 6 | BSGRP_VX | In-Force Business Group for Pension Funds and Life Insurance | ||
| 7 | BUGRD_VK | Posting Reason | ||
| 8 | BUKRS | Company Code | ||
| 9 | BU_ADEXT | Address number in external system | ||
| 10 | CHAR10 | Character Field Length = 10 | ||
| 11 | CHAR18 | Field length 18 | ||
| 12 | CHAR2 | Version Number Component | ||
| 13 | CHAR2 | Version Number Component | ||
| 14 | CHAR2 | Version Number Component | ||
| 15 | CHAR2 | Version Number Component | ||
| 16 | CHAR2 | Version Number Component | ||
| 17 | CHAR3 | 3-Byte field | ||
| 18 | CHAR3 | 3-Byte field | ||
| 19 | CHAR5 | R/2 table | ||
| 20 | CHAR5 | R/2 table | ||
| 21 | CHAR8 | Character field, 8 characters long | ||
| 22 | EMBVT_KK | Bank Details ID of Payee | ||
| 23 | EMGPA_KK | Alternative business partner for payments | ||
| 24 | FAEDN_KK | Due date for net payment | ||
| 25 | FAEDS_KK | Due Date for Cash Discount | ||
| 26 | FDGRP_KK | Planning Group | ||
| 27 | FDZTG_KK | Additional Days for Cash Management | ||
| 28 | FOKNZ_VK | Subledger Item Indicator | ||
| 29 | FUBER_VX | Insurance Functional Area | ||
| 30 | GPART_KK | Business Partner Number | ||
| 31 | GPART_KK | Business Partner Number | ||
| 32 | GPART_VK | Business Partner | ||
| 33 | GRKEY_KK | Grouping Key for Displaying Open Items | ||
| 34 | GSART_VX | Business Transaction Type | ||
| 35 | GSBER | Business Area | ||
| 36 | GSFNR_VK | Business Transaction Number | ||
| 37 | GZART_VX | Underwriting Type | ||
| 38 | HVORG_KK | Main Transaction for Line Item | ||
| 39 | HVORG_KK | Main Transaction for Line Item | ||
| 40 | INDYN_VK | Key for Index/Dynamic Basis of an Insurance Contract | ||
| 41 | INFAK_VKC | Index Value or Dynamic Factor in CHAR Format | ||
| 42 | KOSTL | Cost Center | ||
| 43 | LAND1 | Country Key | ||
| 44 | LFDNB_VK | Seq. Number - Single Document | ||
| 45 | LNDSL_VX | Country Where Risk Is Situated | ||
| 46 | MANDT | Client | ||
| 47 | MJAHR_VX | Reporting Year | ||
| 48 | NODE_TEXT | Graphic object type: description | ||
| 49 | OPTXT_KK | Item text | ||
| 50 | PRCTR | Profit Center | ||
| 51 | PRGRP_VK | Product Group | ||
| 52 | PYGRP_KK | Grouping field for automatic payments | ||
| 53 | PYMET_KK | Payment Method | ||
| 54 | RBART_VK | Legal Relationship Type | ||
| 55 | RMVCT | Transaction type | ||
| 56 | RSART_VX | Risk type | ||
| 57 | SDART_VX | Type of Loss | ||
| 58 | SJAHR_VX | Year of loss | ||
| 59 | SKTPZ_VKC | Cash discount percentage rate | ||
| 60 | SPZAH_KK | Lock Reason for Automatic Payment | ||
| 61 | SPZFD_VK | Payment Lock Valid from | ||
| 62 | SPZTD_VK | Payment lock valid to | ||
| 63 | STAKZ_KK | Type of statistical item | ||
| 64 | STPRZ_VKC | Insurance tax percentage in CHAR format | ||
| 65 | TVORG_KK | Subtransaction for Document Item | ||
| 66 | TVORG_KK | Subtransaction for Document Item | ||
| 67 | VERKZ_KK | Item Can Only Be Cleared | ||
| 68 | VKONT_VK | Contract Account | ||
| 69 | VSARL_VX | Insurance Type | ||
| 70 | VTRE2_KK | Additional Reference Information | ||
| 71 | VTREF_KK | Reference Specifications from Contract | ||
| 72 | VTREF_VK | Supplementary contract number |