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 |
---|---|---|---|---|
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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 |