VVKKSOLLC is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of VVKKSOLLC in SAP.
- Table description : Debit Entry - Control Records
- 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 VVKKSOLLC Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATUM |
| LAUFI | Additional Identification Characteristic | LAUFI_VK | LAUFI_VK |
| XMUST | Indicator: Copy Template for Parameter Entry | XMUST_VK | XFELD |
| XECHT | Indicator: Production Run Carried Out? | XECHT | XFELD |
| XDELE | Indicator: Production Run Data Deleted | XDELE | XFELD |
| BEGRU | Authorization Group | BEGRU_VK | BEGRU |
VVKKSOLLC related tables
| Table | Note |
|---|---|
| VDSEPA_AUTODEB_O | Records for new auto debit (SEPA direct debit) |
| VVKKSOLLC | Debit Entry - Control Records |
| TKKVPOGRU | Scheduling Debit Entry: Open Item Grouping |
| TKKVPOVER | Scheduling Debit Entry: Item Summarization |
| TKKVPOVEROPK | Scheduling Debit Entry: Item Summarization |
| TKKA2 | Control/Assignment Table for Credit/Debit Results Analysis |
| BKK47 | BCA: Direct Debit Orders |
| DFKKDDA | Debit Memo Notification (England) |
| DFKKPRND | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items |
| DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) |
| DFKKREP03 | Payment History: Posting Totals for Debit Entries |
| FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting |
| OIUX8_NM_DC_MEMO | Tax 2.0 - New Mexico Debit and Credit Memo |
| PA0737 | Alimony debit for Brazil |
| T042U | Block Entries for Debit Customers/Credit Vendors |
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