VVKKCFREC is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of VVKKCFREC in SAP.
- Table description : Cash Receipts to be Transferred to Claims System
- Module : FS-CD
- Parent Module : FS
- Package : ISCDCF
- 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 VVKKCFREC Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | OPUPW_KK |
| OPUPK | Item number in contract account document | OPUPK_KK | OPUPK_KK |
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | OPUPZ_KK |
| CREATETIME | Created: UTC Date+Time | CREATETIME_KK | TZNTSTMPS |
| BUKRS | Company Code | BUKRS | BUKRS |
| AUGST | Clearing status | AUGST_KK | AUGST_KK |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
| REFCLAIM | Reference to Payment in Claims Management System | REFCLAIM_VK | CHAR8 |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| APPLK | Application area | APPLK_KK | APPLK_KK |
| HVORG | Main Transaction for Line Item | HVORG_KK | HVORG_KK |
| TVORG | Subtransaction for Document Item | TVORG_KK | TVORG_KK |
| SPART | Division | SPART_KK | SPART |
| XANZA | Item is a Down Payment/Down Payment Request | XANZA_KK | XFELD |
| OPTXT | Item text | OPTXT_KK | TEXT50 |
| WAERS | Transaction Currency | BLWAE_KK | WAERS |
| FAEDN | Due date for net payment | FAEDN_KK | DATUM |
| KURSF | Exchange rate | KURSF_KK | KURSF |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| AUGDT | Clearing date | AUGDT_KK | DATUM |
| AUGBL | Clearing Document or Printed Document | AUGBL_KK | AUGBL_KK |
| AUGRD | Clearing Reason | AUGRD_KK | AUGRD_KK |
| AUGWA | Clearing currency | AUGWA_KK | WAERS |
| AUGBT | Clearing amount in clearing currency | AUGBT_KK | WRTV7 |
| XTAUS | Item Split | XTAUS_KK | XFELD |
| BLART | Document Type | BLART_KK | BLART_KK |
| AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | AUGBW_KK | WRTV7 |
| AUGBH | Clearing amount in local currency with +/- sign | AUGBH_KK | WRTV7 |
| AUGBO | Clearing Amount in Open Item Currency | AUGBO_KK | WRTV7 |
| ORIWA | Document currency of open item | ORIWA_KK | WAERS |
| AUG_VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
| AUG_REFCLAIM | Reference to Payment in Claims Management System | REFCLAIM_VK | CHAR8 |
VVKKCFREC related tables
| Table | Note |
|---|---|
| VVKKCFREC | Cash Receipts to be Transferred to Claims System |
| JBCFZSTRBEWEG | Cash Flow Transaction: Flow Data for Cash Flow |
| JBCFZSTRKOPF | Cash Flow Transaction: Header Data for Cash Flow |
| TFK100D | Cash Desk: Cash Desk Clearing Accounts |
| DMF_D_LOCHY | Transferred location hierarchies from class.system |
| ICSSUBCLFRAUD | Result from Claims Check System |
| TICL943 | Rules in Claims Management System |
| TICL944 | Rules in Rule Sets in Claims Management System |
| CKMLMV003 | Process model: Receipts / mixing strategies |
| FAIBSV02 | Valuated Receipts |
| FITV_HINZ_WERB_B | Additional Amounts and Income-Related Expenses for Receipts |
| FITV_MEAL_ACCOM | Additional Amounts for Meals in Accommodations Receipts |
| FMFGBLDRVAREAMR | Derivation rule:Set Miscellaneous Receipts - Actuals (MIR) |
| JITOGR | Goods Receipts for JIT Outbound Calls |
| J_1BIV04 | Goods Receipts Passed to Notas Fiscais via Inv. Verification |
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