VVKKREPCL is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of VVKKREPCL in SAP.
- Table description : Money Laundering Clarification Worklist
- 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 VVKKREPCL Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| OPUPK | Item number in contract account document | OPUPK_KK | OPUPK_KK |
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | OPUPW_KK |
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | OPUPZ_KK |
| AUGBL | Clearing Document or Printed Document | AUGBL_KK | AUGBL_KK |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
| BUKRS | Company Code | BUKRS | BUKRS |
| VSARL_VX | Insurance Type | VSARL_VX | VSARL_VX |
| BLART | Document Type | BLART_KK | BLART_KK |
| EZAWE | Incoming Payment Method | EZAWE_KK | CHAR1 |
| WAERS | Currency Key | WAERS | WAERS |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| BUDAT | Posting Date in the Document | BUDAT_KK | DATUM |
| CPUDT | Date of entry (CPU date) | CPUDT_KK | DATUM |
| XREFUSAL | Indicator: Report Returns | XREFUSAL_VK | XFELD |
| XCIPAYM | Indicator: Report Customer-Initiated Payments | XCIPAYM_VK | XFELD |
| XCLEARING | Indicator: Report Clearing | XCLEARING_VK | XFELD |
| XAMOUNT | Indicator: Report Amount | XAMOUNT_VK | XFELD |
| .INCLUDE | CFC: Status include for application tables | ||
| STATE | CFC: Status of an application table entry | CFC_STATE | CFC_STATE |
| LOCK_USER | Name of the person to last change the status of the object | CFC_UNAME | XUBNAME |
| LOCK_LIMIT | CFC: Lock period of a lock entry | CFC_LOCK_LIMIT | SYDATS |
| WORKSTATE | Last processing status of a clarification case | CFC_WORKSTATE | CFC_WORKSTATE |
| RESUBMIT_DATE | Date on which Resubmission Occurs | CFC_RESUBMIT_DATE | SYDATS |
| WF_COUNT | Number of active workflows with this clarification case | CFC_WORKFLOW_COUNTER | INT1 |
VVKKREPCL related tables
| Table | Note |
|---|---|
| VVKKREPCL | Money Laundering Clarification Worklist |
| TKKV_REPCL_IT | Money Laundering Law Reporting: Ins. Types Subj. to Rptg |
| TKKV_REPCL_TA | Money Laundering Law Reporting: Transactions Subj. to Rptg |
| VVKKREPCL_REP | FS-CD: Money Laundering Law Reporting State |
| DFKCRPO | Clarification Worklist Credit |
| FMCA_CLEAR_ACC | Maintain Assgt of Clarification Worklist to FM Acct Assgt |
| FDT1 | CMF Line Items for Forex, Money Market, Derivatives |
| T5KR2 | ROE other money codes |
| T5KR3 | ROE other money texts |
| T7RUG9 | Money order fee for payment method |
| T7RUGB | Money order fee for payment method for regions |
| /DSD/HH_RACOCICI | DSD Route Settlement: Check-Out/Check-In - Money Item |
| /DSD/SV_RACOCICI | DSD SV: Check-Out / Check-In - Money Item |
| /SAPPSSRM/TD_EMD | Earnest Money Deposit Amount |
| BIW_EMMA_CASE | Delta Queue for Process Statistics for Clarification Cases |
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