VVKKFAPOS is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of VVKKFAPOS in SAP.
- Table description : Invoicing Items in FS-CD
- Module : FS-CD
- Parent Module : FS
- Package : ISCDFUN
- Software Component : INSURANCE
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Definitions
What is SAP ?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.
What is table in SAP ?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.
SAP VVKKFAPOS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | Invoicing Header - Key Fields | ||
| FANR | Payment Form Number | NRZAS_KK | NRZAS_KK |
| .INCLUDE | Invoicing Item - Key to a Line Item | ||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | OPUPW_KK |
| OPUPK | Item number in contract account document | OPUPK_KK | OPUPK_KK |
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | OPUPZ_KK |
| .INCLUDE | Invoicing Header - Non-Key Fields | ||
| ABTYP | Origin Area of a Payment Form | ABTYP_VK | ABTYP_VK |
| .INCLUDE | Invoicing Types - Key Fields | ||
| VKTYP | Contract Account Category | VKTYP_KK | VKTYP_KK |
| FAART | Invoicing Type | ABART_VK | ABART_VK |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| OPBUK | Company Code for Automatic Payment Transactions | PYBUK_KK | BUKRS |
| VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATUM |
| LAUFI | Additional Identification Characteristic | LAUFI_KK | LAUFI_KK |
| SLART | Selection Category | SELTT_KK | SELTX_KK |
| WAERS | Currency Key | WAERS | WAERS |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| RFZAS | External key payment form | RFZAS_KK | RFZAS_KK |
| XCOLLBILL | Indicator: Invoice is a Collective Invoice | XCOLLBILL_VK | XFELD |
| XSIMU | Mass act: Simulation run | FKK_XSIMU_KK | XFELD |
VVKKFAPOS related tables
| Table | Note |
|---|---|
| OIRIDCT | SSR Invoicing - invoicing document type : Texts |
| OIRIMETHT | SSR Invoicing - Invoicing method : Texts |
| OIRIMTYP | SSR Invoicing - Invoicing method parameters |
| OIRITYPC | SSR Invoicing - invoicing type definition |
| TFK2602F | Invoicing Functions in Invoicing Process |
| DFKKINVDOC_I | Items of Invoicing Document |
| TE014 | Regular Charge for Items in Invoicing |
| VVKKFAPOS | Invoicing Items in FS-CD |
| A051 | Invoicing Party |
| A052 | Invoicing Party (Specific to Info Record) |
| B170 | Purchasing Organization/Invoicing |
| B172 | Company Code/Invoicing |
| DFKKINVDOC_C | Invoicing Document: Charges and Discounts |
| DFKKINVDOC_CH | Invoicing Document: Charges and Discounts History Record |
| DFKKINVDOC_H | Invoicing Document Header |
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