VTREF_KK Field in SAP | Reference Specifications from Contract Data Element using tables

VTREF_KK is a data element in SAP used for storing Reference Specifications from Contract data in table fields. Here is it basic details and list of tables using this VTREF_KK field in SAP.

Data Element : VTREF_KK
Description : Reference Specifications from Contract
Data Type :CHAR

Reference Specifications from Contract tables in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

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Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using VTREF_KK Field

Table	Note
DEABPS	Customer change table: Logical view of BB amounts
DFK006E	Note to Payee - Accounts
DFKCRPO	Clarification Worklist Credit
DFKKBPCL	Business Partner Duplicates: Predecessor - Successor
DFKKBPCL_ACT	Business Partner Duplicates: Status of Activities
DFKKBPCL_IMPI	Import of Master Data Combinations of BP Duplicates
DFKKCFDUNTEL	Telephone List for Dunning
DFKKCFNR	Clarification Cases from NOC Returns Lot
DFKKCFPAYRUN	Clarif. Worklist: Payt Program
DFKKCFPAYRUN2	Calrification Worklist: Payment Program (New Version)
DFKKCMP	Manually Issued Checks Lot: Item Data
DFKKCOMA	Correspondence Dunning
DFKKDDA	Debit Memo Notification (England)
DFKKINVBILL_I	Billing Document Items
DFKKINVDOC_I	Items of Invoicing Document
DFKKINV_TRIG	Invoicing Order
DFKKIP_ITM	Payment Specification: Related Items
DFKKIP_ITMH	Payment Specification: Deletions Not Yet Confirmed
DFKKIP_ITMV	Payment Specification: Preselected Items
DFKKMOP	Items in contract account document
DFKKNRP	NOC Returns Lot: Item Data
DFKKOP	Items in contract account document
DFKKOPCOLL	Collection: Log of Receivables Submitted
DFKKOP_SHORT	Partner Items for FI-CA Document - Extracts
DFKKORDERPOS	Requests: Items
DFKKORDERPOS_S	Request Templates: Items
DFKKORDERVTREF	Assign VTREF to ORDNR for General Requests
DFKKPPROPEXC	Exceptions for Due Date Determination and Last Payments
DFKKQSR	Individual Records for Withholding Tax Report
DFKKRDI	Revenue Distribution
DFKKREPAK	Recording Header
DFKKREPAP	Recording Record
DFKKREPMH	Notification Header
DFKKREPMP	Report Item
DFKKREPTCL	Clearing Information for Receipt Documents
DFKKRP3	Returns: Manual Posting Specifications
DFKKRP3H	Returns: History for Manual Posting Items
DFKKTHI	Transfer Records for Invoice Issue by Third Party
DFKKTHP	Transfer Records for Billing on Behalf of 3rd Party
DFKKWO_PROT	Line Items Written Off from Mass Run
DFKKWRTOFF_WF	FI-CA Data for Write-Off in Workflow
DFKK_TRIGGER_CL	Outbound Interface: Trigger Table of Cleared Items
DFKK_TRIGGER_OP	Outbound Interface: Trigger Table for Business Partner
DFKK_TRIGGER_PAY	Outbound Interface: Trigger Table for Payment Information
DFKK_TRIGGER_RCL	Outbound Interface: Trigger Table for Reopened Items
DFMCAILOT	PSCD: Approval List Installment Plans
DFMCAINV	Invoice in IS-PS-CA: Header Data
DFMCA_CRPA	Approval List for Document Changes
DIMACOPAST	Reversal of Contracts in CO-PA
DIMAPARSCPOS	IO: Change to Scheduling Items
DPAYP	Payment program - data on paid item
EABPL	Sample Lines for Budget Billing Plan
EABPS_CORR	Sub Budget Billing Plan for Correspondence Print
EJVL	Yearly Advance Payment
EPAYTHP	IDE: transfer records for third party payments
FKKMAKO	Dunning History Header
FKKMAZE	Dunning history of line items
FKK_INSTPLN_HEAD	Header Data for Installment Plan
FKK_SEC_C	Contracts for Security Deposit
FKK_UMBHI	History of Transfer to Another Account
FSCD_TRI_DEFRAG	Trigger Table for Mass Activity: Clearing Oldest Debt
IBROBHREALLOC	Change Responsibilities for Broker Hierarchies
IST_BTACT	IS-T Disconnection Number: Disconnection Activity
IST_WLTEL	IS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020
ITAGCYAGENCYFI	Agency Collections: Data for Transfer to Agency FI
ITAGCYCOINS	Agency Collections: Does Agency Transfer Coinsurance Shares?
ITAGCYCOMMCLEAR	TriggerTab Commission to Subagent from Internal Agencies
ITAGCYINSCOMPSH	Agency Collections: Shares to Be Transferred to Insurance
ITAGCYSUBCOMMTRG	Trigger Table for Posting and Transferring Subcommission
ITAGCYTCBP	Agency Collections: Temporary Collections with BP
PPPOS_REV	Payment Plan: Reversal Table for Payment Plan Item
PPPOS_REV_DETA	Payment Plan: Reversal Table Detail Payment Plan Item
TFK006XS	Exception Accounts for Clarification Proposal
TINV_INV_DOC	Billing Doc. Data
TINV_INV_LINE_A	Payment Advice Line
TINV_INV_TRANSF	Transfer Table for Bill Data to FI-CA
VINTEGBALANCED	Trigger for Fully Cleared Documents
VVKKCFCSTEL	Insurance Dunning: Telephone Collections
VVKKCFREC	Cash Receipts to be Transferred to Claims System
VVKKCPH	Current Policyholder
VVKKDRKO	Dunning Printout:Header Items
VVKKDRZE	Dunning Notice Output: Repetition Items
VVKKEXPTRIGGER	Trigger for Expiry Notes
VVKKFAPOS	Invoicing Items in FS-CD
VVKKFKO	Doc Header Posting Data Interface
VVKKFKOT	Table for FS-CD Test Data of Structure vkkkfko
VVKKFOP	Single Doc in Posting Data Interface
VVKKFOPT	Table for FS-CD Test Data of Structure VKKKFOP
VVKKICLARIOB	Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases
VVKKIHISTIOB	Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail)
VVKKMAKT	Executed Dunning Activities
VVKKMHIST	Contract-Related Dunning History
VVKKREPCL	Money Laundering Clarification Worklist
VVKKREPCL_REP	FS-CD: Money Laundering Law Reporting State
VVKKREPNH	Coinsurance Reporting: Report Header OBSOLETE
VVKKREPNP	Coinsurance Reporting: Report Item OBSOLETE
VVKKREPRH	Coinsurance Reporting: Recording Header OBSOLETE
VVKKREPRP	Coinsurance Reporting: Recording Item OBSOLETE
VVKKRESETTAX	Italian Taxes - Trigger Table for Correction Run
VVKKRESETTAXSC	Italian Taxes - Assignment of Old/New Payment Plan Items
VVKKTAXREP	Tax Reporting ITA: Data for Tax Report
VVKKTRIMA	Trigger for Checking Dunning Status
VVKKVSNT	Trigger for FS-CD Interface to VTG (EA Generali)
VVKK_TRANSF_REF	Document References for FPU5
VVSCITEM	Bill Scheduling: Scheduling Document
VVSCITEML	Bill Scheduling: for General Ledger
VVSCITEM_MAN	Scheduling Items: Temp. Storage for Manual -> Auto Change
VVSCLOCKAMT	Scheduling: Premium Lock Period Share Already Transferred
VVSCPOS	Bill Scheduling: Scheduling Item
VVSCPOSESR	Payment Plan Item: ISR Attachment
VVSCRESPAYMENT	Bill Scheduling: Universal Life
VVSCTRANSFER	Payment Plan: Business Partner Transfer