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TKKV_VZK_LINK Table in SAP | Link Table Document <> Additional Acct Assignment for Ins. Table & Fields List

TKKV_VZK_LINK is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of TKKV_VZK_LINK in SAP.

  • Table description : Link Table Document <> Additional Acct Assignment for Ins.
  • Module : FS-CD
  • Parent Module : FS
  • Package : ISCDFUN
  • Software Component : INSURANCE
TKKV_VZK_LINK table in SAP

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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 TKKV_VZK_LINK Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
OPBELNumber of Contract Accts Rec. & Payable Doc.OPBEL_KKOPBEL_KK
OPUPKItem number in contract account documentOPUPK_KKOPUPK_KK
OPUsage for Additional Account Assignment in KONTL for DFKKOPOP_VKCHAR1
IDENTGUID in 'CHAR' format with upper-/lowercase (!)GUID_22SYSUUID_22

TKKV_VZK_LINK related tables

TableNote
TKKV_VZK_LINKLink Table Document <> Additional Acct Assignment for Ins.
T5D5IAssgmt: Contract Model -> Ins. Feature for Voluntary Ins.
TN22KIS-H: Copayment Amount per Ins. Provider/Ins. Provider Type
TRACC_ADDACCDATAAdditional Acct Assignments Dependent on Acct Assignm. Ref.
VVKKICLARIOBSec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases
VVKKIHISTIOBSec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail)
TIVT033Validat.Table for Acct Determin. "for Acct to be Replaced"
T8A50Acct determination of P+L acct for chrg off valuation diff.
TIMA_VKTYP_DEFIO: Ctr. Acct Category Default Vals for Contr. Acct Creation
TIV84Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS)
TJF30IS-M/SD: Conversion of Clearing Acct to Real G/L Acct (Run)
TRACC_ACCSYMBREPAcct Determination: Replacement of Acct Symbols by G/L Accts
TRAC_ACCSYMBREP1OLD: Prelim. Solution for Acct Det.: Acct Symbol Replacement
TRAC_ACCSYMBREP2OLD: Prelim. Solut.: Replace Acct Symbols per Acct Ass.Ref.
FAGLFLEX05General Ledger: Additional Acct Assignment: Customer 2
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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