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SAP VTREF_KK (Reference Specifications from Contract) Data element field

List of Tables using VTREF_KK Field

TableNote
DEABPSCustomer change table: Logical view of BB amounts
DFK006ENote to Payee - Accounts
DFKCRPOClarification Worklist Credit
DFKKBPCLBusiness Partner Duplicates: Predecessor - Successor
DFKKBPCL_ACTBusiness Partner Duplicates: Status of Activities
DFKKBPCL_IMPIImport of Master Data Combinations of BP Duplicates
DFKKCFDUNTELTelephone List for Dunning
DFKKCFNRClarification Cases from NOC Returns Lot
DFKKCFPAYRUNClarif. Worklist: Payt Program
DFKKCFPAYRUN2Calrification Worklist: Payment Program (New Version)
DFKKCMPManually Issued Checks Lot: Item Data
DFKKCOMACorrespondence Dunning
DFKKDDADebit Memo Notification (England)
DFKKINVBILL_IBilling Document Items
DFKKINVDOC_IItems of Invoicing Document
DFKKINV_TRIGInvoicing Order
DFKKIP_ITMPayment Specification: Related Items
DFKKIP_ITMHPayment Specification: Deletions Not Yet Confirmed
DFKKIP_ITMVPayment Specification: Preselected Items
DFKKMOPItems in contract account document
DFKKNRPNOC Returns Lot: Item Data
DFKKOPItems in contract account document
DFKKOPCOLLCollection: Log of Receivables Submitted
DFKKOP_SHORTPartner Items for FI-CA Document - Extracts
DFKKORDERPOSRequests: Items
DFKKORDERPOS_SRequest Templates: Items
DFKKORDERVTREFAssign VTREF to ORDNR for General Requests
DFKKPPROPEXCExceptions for Due Date Determination and Last Payments
DFKKQSRIndividual Records for Withholding Tax Report
DFKKRDIRevenue Distribution
DFKKREPAKRecording Header
DFKKREPAPRecording Record
DFKKREPMHNotification Header
DFKKREPMPReport Item
DFKKREPTCLClearing Information for Receipt Documents
DFKKRP3Returns: Manual Posting Specifications
DFKKRP3HReturns: History for Manual Posting Items
DFKKTHITransfer Records for Invoice Issue by Third Party
DFKKTHPTransfer Records for Billing on Behalf of 3rd Party
DFKKWO_PROTLine Items Written Off from Mass Run
DFKKWRTOFF_WFFI-CA Data for Write-Off in Workflow
DFKK_TRIGGER_CLOutbound Interface: Trigger Table of Cleared Items
DFKK_TRIGGER_OPOutbound Interface: Trigger Table for Business Partner
DFKK_TRIGGER_PAYOutbound Interface: Trigger Table for Payment Information
DFKK_TRIGGER_RCLOutbound Interface: Trigger Table for Reopened Items
DFMCAILOTPSCD: Approval List Installment Plans
DFMCAINVInvoice in IS-PS-CA: Header Data
DFMCA_CRPAApproval List for Document Changes
DIMACOPASTReversal of Contracts in CO-PA
DIMAPARSCPOSIO: Change to Scheduling Items
DPAYPPayment program - data on paid item
EABPLSample Lines for Budget Billing Plan
EABPS_CORRSub Budget Billing Plan for Correspondence Print
EJVLYearly Advance Payment
EPAYTHPIDE: transfer records for third party payments
FKKMAKODunning History Header
FKKMAZEDunning history of line items
FKK_INSTPLN_HEADHeader Data for Installment Plan
FKK_SEC_CContracts for Security Deposit
FKK_UMBHIHistory of Transfer to Another Account
FSCD_TRI_DEFRAGTrigger Table for Mass Activity: Clearing Oldest Debt
IBROBHREALLOCChange Responsibilities for Broker Hierarchies
IST_BTACTIS-T Disconnection Number: Disconnection Activity
IST_WLTELIS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020
ITAGCYAGENCYFIAgency Collections: Data for Transfer to Agency FI
ITAGCYCOINSAgency Collections: Does Agency Transfer Coinsurance Shares?
ITAGCYCOMMCLEARTriggerTab Commission to Subagent from Internal Agencies
ITAGCYINSCOMPSHAgency Collections: Shares to Be Transferred to Insurance
ITAGCYSUBCOMMTRGTrigger Table for Posting and Transferring Subcommission
ITAGCYTCBPAgency Collections: Temporary Collections with BP
PPPOS_REVPayment Plan: Reversal Table for Payment Plan Item
PPPOS_REV_DETAPayment Plan: Reversal Table Detail Payment Plan Item
TFK006XSException Accounts for Clarification Proposal
TINV_INV_DOCBilling Doc. Data
TINV_INV_LINE_APayment Advice Line
TINV_INV_TRANSFTransfer Table for Bill Data to FI-CA
VINTEGBALANCEDTrigger for Fully Cleared Documents
VVKKCFCSTELInsurance Dunning: Telephone Collections
VVKKCFRECCash Receipts to be Transferred to Claims System
VVKKCPHCurrent Policyholder
VVKKDRKODunning Printout:Header Items
VVKKDRZEDunning Notice Output: Repetition Items
VVKKEXPTRIGGERTrigger for Expiry Notes
VVKKFAPOSInvoicing Items in FS-CD
VVKKFKODoc Header Posting Data Interface
VVKKFKOTTable for FS-CD Test Data of Structure vkkkfko
VVKKFOPSingle Doc in Posting Data Interface
VVKKFOPTTable for FS-CD Test Data of Structure VKKKFOP
VVKKICLARIOBSec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases
VVKKIHISTIOBSec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail)
VVKKMAKTExecuted Dunning Activities
VVKKMHISTContract-Related Dunning History
VVKKREPCLMoney Laundering Clarification Worklist
VVKKREPCL_REPFS-CD: Money Laundering Law Reporting State
VVKKREPNHCoinsurance Reporting: Report Header OBSOLETE
VVKKREPNPCoinsurance Reporting: Report Item OBSOLETE
VVKKREPRHCoinsurance Reporting: Recording Header OBSOLETE
VVKKREPRPCoinsurance Reporting: Recording Item OBSOLETE
VVKKRESETTAXItalian Taxes - Trigger Table for Correction Run
VVKKRESETTAXSCItalian Taxes - Assignment of Old/New Payment Plan Items
VVKKTAXREPTax Reporting ITA: Data for Tax Report
VVKKTRIMATrigger for Checking Dunning Status
VVKKVSNTTrigger for FS-CD Interface to VTG (EA Generali)
VVKK_TRANSF_REFDocument References for FPU5
VVSCITEMBill Scheduling: Scheduling Document
VVSCITEMLBill Scheduling: for General Ledger
VVSCITEM_MANScheduling Items: Temp. Storage for Manual -> Auto Change
VVSCLOCKAMTScheduling: Premium Lock Period Share Already Transferred
VVSCPOSBill Scheduling: Scheduling Item
VVSCPOSESRPayment Plan Item: ISR Attachment
VVSCRESPAYMENTBill Scheduling: Universal Life
VVSCTRANSFERPayment Plan: Business Partner Transfer
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