TKKVPOVEROPK is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of TKKVPOVEROPK in SAP.
- Table description : Scheduling Debit Entry: Item Summarization
- 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 TKKVPOVEROPK Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
POVER | Summarization Category for Open Items | POVER_VK | VGRUP_VK |
TKKVPOVEROPK related tables
Table | Note |
---|---|
TKKVPOVER | Scheduling Debit Entry: Item Summarization |
TKKVPOVEROPK | Scheduling Debit Entry: Item Summarization |
TKKVPOGRU | Scheduling Debit Entry: Open Item Grouping |
TKKVPOVERFE | Scheduling Debit Transfer: Summarization Criteria |
TKKVPOVERFEOPK | Scheduling Debit Transfer: Summarization Criteria |
VDSEPA_AUTODEB_O | Records for new auto debit (SEPA direct debit) |
TKACPS | CO Line Item Summarization: Valid Field Summarization |
TKKVPOGRUFE | Debit Transfer Scheduling: Grouping Criteria |
TVS030D | IS-IS Scheduling: Change Event Def. for Scheduling Item |
TVS030DT | IS-IS Scheduling: Change Event Def. for Scheduling Item |
VVSCPOS | Bill Scheduling: Scheduling Item |
TAIC2 | IM Summarization: Summarization version |
TAIC2T | IM Summarization: Text for summarization version |
TKKRC | Hierarchy Summarization (Summarization Object Types) |
TKKRE | Hierarchy Summarization (Summarization Characteristics) |
Adjust open quantity in scheduling agreement item TablesCredit debit TablesVendor debit posting key in TablesDebit/credit indicator TablesIndicator: subsequent debit/credit TablesDebit amount in document currency TablesReceiver debit recovery indicator TablesSepa purpose code: classification of a payment/debit memo Tables
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