VVKKDRKO is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of VVKKDRKO in SAP.
- Table description : Dunning Printout:Header Items
- 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 VVKKDRKO Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LAUFD | Date ID | LAUFD_KK | DATUM |
| LAUFI | Additional Identification Characteristic | LAUFI_KK | LAUFI_KK |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| MAZAE | Counter for several dunning notices to a business partner | MAZAE_KK | NUMC6 |
| AKZAE | Counter for Several Activities | AKZAE_KK | NUMC6 |
| VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
| GSBER | Business Area | GSBER | GSBER |
| INKEY | Activity | INKEY_VK | INKEY_VK |
| DOKID | Document Key | DOKID_VK | CHAR16 |
| EINKZ | Certified Mail Indicator | EINKZ_VK | JANEI_VK |
| FAEDN | Due date for net payment | FAEDN_KK | DATUM |
| FREQT | Description of Installment Frequency | FREQT_VK | TXTF2_VK |
| MTEXT | Name of Dunning Level | TX010_KK | TXT50 |
| VSARX_VX | Long text | BEZEL_VX | TXTF5_VX |
| AUSDT | Date of issue | AUSDT_KK | DATUM |
| WAERS | Currency Key | WAERS | WAERS |
| MSALM | Dunning Balance | MSALM_KK | WRTV7 |
| MSALE | Dunning Balance in Euro | MSALE_VK | WRTV7 |
| MGEBM | Dunning Charges in Transaction Currency | MGEBM_VK | WRTV7 |
| MGEBE | Dunning Charges in Euro | MGEBE_VK | WRTV7 |
| MINTM | Dunning interest in transaction currency | MINTM_KK | WRTV7 |
| MINTE | Dunning Interest in Euro | MINTE_VK | WRTV7 |
| TITEL_EMP | Form of address text | AD_TITLE_T | TEXT20 |
| T_ACA_EMP | Academic Title: Written Form | AD_TITLE1T | TEXT20 |
| NAME1_EMP | First name of business partner (person) | BU_NAMEP_F | BU_NAME |
| NAME2_EMP | Last name of business partner (person) | BU_NAMEP_L | BU_NAME |
| NAMEL_EMP | Full Name | BU_NAME1TX | TEXT80 |
| STRAS_EMP | Street | AD_STREET | TEXT60 |
| HNUM_EMP | House Number | AD_HSNM1 | TEXT10 |
| LAND_EMP | Country Key | LAND1 | LAND1 |
| PLZ_EMP | City postal code | AD_PSTCD1 | CHAR10 |
| ORT_EMP | City | AD_CITY1 | TEXT40 |
| TITEL_ZUS | Form of address text | AD_TITLE_T | TEXT20 |
| T_ACA_ZUS | Academic Title: Written Form | AD_TITLE1T | TEXT20 |
| NAME1_ZUS | First name of business partner (person) | BU_NAMEP_F | BU_NAME |
| NAME2_ZUS | Last name of business partner (person) | BU_NAMEP_L | BU_NAME |
| NAMEL_ZUS | Full Name | BU_NAME1TX | TEXT80 |
| STRAS_ZUS | Street | AD_STREET | TEXT60 |
| HNUM_ZUS | House Number | AD_HSNM1 | TEXT10 |
| LAND_ZUS | Country Key | LAND1 | LAND1 |
| PLZ_ZUS | City postal code | AD_PSTCD1 | CHAR10 |
| ORT_ZUS | City | AD_CITY1 | TEXT40 |
| NAME1_ABS | Name 1 of organization | BU_NAMEOR1 | BU_NAME |
| NAME2_ABS | Name 2 of organization | BU_NAMEOR2 | BU_NAME |
| STRAS_ABS | Street | AD_STREET | TEXT60 |
| LAND_ABS | Country Key | LAND1 | LAND1 |
| PLZ_ABS | City postal code | AD_PSTCD1 | CHAR10 |
| ORT_ABS | City | AD_CITY1 | TEXT40 |
| BNKLZ_ABS | Bank number | BANKL | BANKL |
| BNKKN_ABS | Bank account number | BANKN | BANKN |
| BNKNA_ABS | Name of bank | BANKA | TEXT60 |
| KDFEL | Customer Data Field | KDFEL_VK | KDFEL_VK |
| NAME1_LD | Name 1 of organization | BU_NAMEOR1 | BU_NAME |
| NAME2_LD | Name 2 of organization | BU_NAMEOR2 | BU_NAME |
| STRAS_LD | Street | AD_STREET | TEXT60 |
| LAND_LD | Country Key | LAND1 | LAND1 |
| PLZ_LD | City postal code | AD_PSTCD1 | CHAR10 |
| ORT_LD | City | AD_CITY1 | TEXT40 |
| TELNR_LD | Telephone no.: dialling code+number | AD_TLNMBR | CHAR30 |
| ERLDT | Time Stamp (Date and Time) | TIMST_VK | TIMST_VK |
VVKKDRKO related tables
| Table | Note |
|---|---|
| VVKKDRKO | Dunning Printout:Header Items |
| PSO47 | Assign Dunning Procedure to Dunning Area |
| TFK047L | FI-CA Dunning: Definition of dunning activities |
| TFK047LT | FI-CA Dunning: Definition of dunning activities (texts) |
| TFK047M | FI-CA Dunning: Dunning Activities |
| VDDUNN | Dunning run data per loan and dunning run |
| VDDUNN_DISP | Dunning run data per loan and dunning run |
| DFKKDOUBTD_RET_W | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) |
| DFKKDOUBTD_W | Buffer: Create Printout for Receivables Adjustment |
| EITERDK | Temporary Data Selection: Invoicing -> Bill Printout |
| N1MEPRPRINT | IS-H*MED:Medication; Drug Prescription (Printout) |
| T166U | Headings in Purchasing Document Printout |
| T5BX3 | Assign printout form to fiche/ voucher, BOW(obsolite) |
| TE500 | System Settings: Invoicing/Online Bill Printout |
| TE530 | Sort Criteria for Bill Printout |
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