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TKKVUVFRIT Table in SAP: Clearing: Clearing Deadline Variant Prior to Due Date (Text)

TKKVUVFRIT is an SAP table in package ISCDFUN, software component INSURANCE. View details, fields & related tables of TKKVUVFRIT in SAP.

  • Table description : Clearing: Clearing Deadline Variant Prior to Due Date (Text)
  • Package : ISCDFUN
  • Software Component : INSURANCE
TKKVUVFRIT table in SAP

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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.

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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 TKKVUVFRIT Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
UVFRIDeadline VariantUVFRI_VKUVFRI_VK
SPRASLanguage KeySPRASSPRAS
TXTFRDeadline Variant TextTXTFR_VKTEXT40

TKKVUVFRIT related tables

TableNote
TKKVUVFRITClearing: Clearing Deadline Variant Prior to Due Date (Text)
TKKVUVFRIClearing: Offsetting Intervals Prior to Due Date
SWFSLSDEADLDeadline Service: Deadline Table
SWFSLSDEADLTRCDeadline Service: Deadline Trace
TFK113FClearing: Due Date Intervals for OI Selection
CRMC_FS_DUE_MFilter for BAdI Define Due Date/Calculation Date
CRMC_FS_DUE_M_TFilter for BAdI Define Due Date/Calculation Date
TFK115KClearing: Clearing Variant (Check Table)
TFK115KTClearing: Clearing Variant (Texts)
BSPER_DDR_MTYP_TBS Period Toolset - Due Date Rule Modifier Type Text Table
BSPER_DDR_TYPE_TBS Period Toolset - Due Date Rule Type Text Table
EDEXDUECONTRTDue Date Control (Text)
TIVCDDUEDATETDue Date Correction Rule (Text)
AT53Due Date Category
BSPER_DDR_FRQBS Period Toolset - Due Date Rule - Freq. Type Assignment

Related tcodes for TKKVUVFRIT

Transaction codes in the same SAP package (ISCDFUN) as the TKKVUVFRIT table.

TcodeDescription
TOM0Clearing
UY6OCust. posting area V100
UY7OCust. posting area 1110
UYM8Display Transfer Doc Data (new)
VAH1Display Invoicing Items
VKK1IS-IS/PP Ins. Solution Customizing
VVO1Manage Contracts With AcctBalIntCalc
VXC1Activation of Future Changes
VXF1Retransfer Posting Data
VXH1Transfer to general ledger
VY00(empty)
VY01Maintain account function modules
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