TKKVVKKM is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of TKKVVKKM in SAP.
- Table description : Modif. No. for Invoice Fields
- 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 TKKVVKKM Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| STRUC | Indicator for structures (header or item) | STRUC_VK | STRUC_VK |
| FDNAM | DB field name | FDNAM | FDNAME |
| ROLLNAME | Data element (semantic domain) | ROLLNAME | ROLLNAME |
| MODNR | Coding Block Modification Number | MODNR | COBL_MODNR |
TKKVVKKM related tables
| Table | Note |
|---|---|
| TKKVVKKM | Modif. No. for Invoice Fields |
| TKKVVKKMT | Text Table for Modif. No. for Invoice Fields |
| MDG_ECC_BPFLDMAP | Mapping of CVI-structures to modif-groups |
| PRGN_CORR | Correction Table for Modif. Transaction Codes in Area Menus |
| PRGN_CORR2 | Correction Table for Modif. Transaction Codes in Area Menus |
| PRGN_CORR3 | Correction Table for Modif. Transaction Codes in Area Menus |
| T72A4 | HR-PF: Assignment of Processing Schedule to Schedule Modif. |
| TCOBF | Coding Block: Assignment of Modif and Field Names from COBL |
| TJGAFUBCNY | IS-M/SD: Country-Specific Function Modules for Address Modif |
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RBVS | Invoice Verification: Split Invoice Amount |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| FMFGT_IPCD_BLRT | IPACed Auto Doc Creation: Default fields for Invoice |
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