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VVKKCFREC Table in SAP | Cash Receipts to be Transferred to Claims System Table & Fields List

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
VVKKCFREC table in SAP

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SAP VVKKCFREC Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
OPBELNumber of Contract Accts Rec. & Payable Doc.OPBEL_KKOPBEL_KK
OPUPWRepetition Item in Contract Account DocumentOPUPW_KKOPUPW_KK
OPUPKItem number in contract account documentOPUPK_KKOPUPK_KK
OPUPZSubitem for a Partial Clearing in DocumentOPUPZ_KKOPUPZ_KK
CREATETIMECreated: UTC Date+TimeCREATETIME_KKTZNTSTMPS
BUKRSCompany CodeBUKRSBUKRS
AUGSTClearing statusAUGST_KKAUGST_KK
GPARTBusiness Partner NumberGPART_KKBU_PARTNER
VTREFReference Specifications from ContractVTREF_KKVTREF_KK
REFCLAIMReference to Payment in Claims Management SystemREFCLAIM_VKCHAR8
VKONTContract Account NumberVKONT_KKVKONT_KK
APPLKApplication areaAPPLK_KKAPPLK_KK
HVORGMain Transaction for Line ItemHVORG_KKHVORG_KK
TVORGSubtransaction for Document ItemTVORG_KKTVORG_KK
SPARTDivisionSPART_KKSPART
XANZAItem is a Down Payment/Down Payment RequestXANZA_KKXFELD
OPTXTItem textOPTXT_KKTEXT50
WAERSTransaction CurrencyBLWAE_KKWAERS
FAEDNDue date for net paymentFAEDN_KKDATUM
KURSFExchange rateKURSF_KKKURSF
BETRWAmount in Transaction Currency with +/- SignBETRW_KKWRTV7
AUGDTClearing dateAUGDT_KKDATUM
AUGBLClearing Document or Printed DocumentAUGBL_KKAUGBL_KK
AUGRDClearing ReasonAUGRD_KKAUGRD_KK
AUGWAClearing currencyAUGWA_KKWAERS
AUGBTClearing amount in clearing currencyAUGBT_KKWRTV7
XTAUSItem SplitXTAUS_KKXFELD
BLARTDocument TypeBLART_KKBLART_KK
AUGBWClearing Amount in Transaction Currency (With +/- Sign)AUGBW_KKWRTV7
AUGBHClearing amount in local currency with +/- signAUGBH_KKWRTV7
AUGBOClearing Amount in Open Item CurrencyAUGBO_KKWRTV7
ORIWADocument currency of open itemORIWA_KKWAERS
AUG_VTREFReference Specifications from ContractVTREF_KKVTREF_KK
AUG_REFCLAIMReference to Payment in Claims Management SystemREFCLAIM_VKCHAR8

VVKKCFREC related tables

TableNote
VVKKCFRECCash Receipts to be Transferred to Claims System
JBCFZSTRBEWEGCash Flow Transaction: Flow Data for Cash Flow
JBCFZSTRKOPFCash Flow Transaction: Header Data for Cash Flow
TFK100DCash Desk: Cash Desk Clearing Accounts
DMF_D_LOCHYTransferred location hierarchies from class.system
ICSSUBCLFRAUDResult from Claims Check System
TICL943Rules in Claims Management System
TICL944Rules in Rule Sets in Claims Management System
CKMLMV003Process model: Receipts / mixing strategies
FAIBSV02Valuated Receipts
FITV_HINZ_WERB_BAdditional Amounts and Income-Related Expenses for Receipts
FITV_MEAL_ACCOMAdditional Amounts for Meals in Accommodations Receipts
FMFGBLDRVAREAMRDerivation rule:Set Miscellaneous Receipts - Actuals (MIR)
JITOGRGoods Receipts for JIT Outbound Calls
J_1BIV04Goods Receipts Passed to Notas Fiscais via Inv. Verification
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