TKKVPOVERFEOPK is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of TKKVPOVERFEOPK in SAP.
- Table description : Scheduling Debit Transfer: Summarization Criteria
- Module : FS-CD
- Parent Module : FS
- Package : VVSC
- 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 TKKVPOVERFEOPK Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| POVER | Summarization Category for Open Items | POVER_VK | VGRUP_VK |
| FNAME | Field Name | FIELDNAME | FDNAME |
TKKVPOVERFEOPK related tables
| Table | Note |
|---|---|
| TKKVPOVERFE | Scheduling Debit Transfer: Summarization Criteria |
| TKKVPOVERFEOPK | Scheduling Debit Transfer: Summarization Criteria |
| TKKVPOGRUFE | Debit Transfer Scheduling: Grouping Criteria |
| TKKVPOVER | Scheduling Debit Entry: Item Summarization |
| TKKVPOVEROPK | Scheduling Debit Entry: Item Summarization |
| VDSEPA_AUTODEB_O | Records for new auto debit (SEPA direct debit) |
| TKKVPOGRU | Scheduling Debit Entry: Open Item Grouping |
| TAIC2 | IM Summarization: Summarization version |
| TAIC2T | IM Summarization: Text for summarization version |
| TKACPS | CO Line Item Summarization: Valid Field Summarization |
| TKKRC | Hierarchy Summarization (Summarization Object Types) |
| TKKRE | Hierarchy Summarization (Summarization Characteristics) |
| TCNA | Project Information System: Summarization Criteria (Aggr.) |
| TCNAT | Texts for project information system summarization criteria |
| TKKVISUMF | Balance Interest Calculation: Summarization Criteria |
Sap billing document split criteria TablesCredit debit TablesDebit/credit indicator TablesVendor debit posting key in TablesIndicator: subsequent debit/credit TablesReceiver debit recovery indicator TablesDebit amount in document currency TablesSepa purpose code: classification of a payment/debit memo Tables
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