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VVKKFKO Table in SAP | Doc Header Posting Data Interface Table & Fields List

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

  • Table description : Doc Header Posting Data Interface
  • Module : FS-CD
  • Parent Module : FS
  • Package : ISCDFUN
  • Software Component : INSURANCE
VVKKFKO table in SAP

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SAP VVKKFKO Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
GSFNRBusiness Transaction NumberGSFNR_VKGSFNR_VK
BELNRTransfer Document NumberBELNR_VKBELNR_VK
ANZEPNo. of Line Items for each DocumentANZEP_VKNUMC3
ARCHIArchiving IndicatorARCHI_VKXFELD
BLARTDocument TypeBLART_KKBLART_KK
BLDATDocument Date in DocumentBLDATDATUM
BLTYPDocument CategoryBLTP1_VKBLTP1_VK
ENDEDExpiry DateENDED_VKDATUM
ABRZOUpper Limit of the Billing PeriodABRZO_KKDATUM
ABRZUInvoicing Period Lower LimitABRZU_VKDATUM
ERSTDCreated OnERSTD_VKDATUM
FREQZProcessing FrequencyFREQZ_VKFREQZ_VK
GBETRTotal AmountGBETR_VKWRTV7
GBISDValid-to DateGBISD_VKDATUM
BUKNZCross-Company Code Posting IndicatorBUKNZ_VKBUKNZ_VK
OPBUKCompany CodeBUKRSBUKRS
HFAELMain Due Date (Start of Insurance Year)HFAEL_VKDATUM
KZSIAIndicator: Control Target-Actual Coinsurance ShareKZSIA_VKKZSIA_VK
KZSIPIndicator: Target/Actual Commission ControlKZSIP_VKKZSIP_VK
NFAELNext Due DateFAEDN_VKDATUM
RBARTLegal Relationship TypeRBART_VKRBART_VK
OPGSBBusiness AreaGSBERGSBER
RBZNRNumber of Legal RelationshipRBZNR_VKRBZNR_VK
VTREFReference Specifications from ContractVTREF_KKVTREF_KK
RVTNROutline Agreement NumberRVTNR_VKCHAR20
SBHSLKey for Notes to the ClerkSBHSL_VKCHAR20
OPPRGProduct GroupPRGRP_VKPRGRP_VK
TCODETransaction Name or Initiating SystemTCODE_VKCHAR8
WAERSCurrency KeyWAERSWAERS
BUDATPosting Date in the DocumentBUDATDATUM
VBUNDCompany ID of trading partnerRASSCRCOMP
REFGFReference Business CaseREFGF_VKGSFNR_VK
REFBLReference Document NumberREFBL_VKBELNR_VK
STPARControl of Interval Distribution for Parallel ProcessingSTPAR_VKCHAR12
BASAUBase Date for Invoicing IntervalBSDAT_VKDATUM
BASAOBase Date for Invoicing IntervalBSDAT_VKDATUM
GPARTBusiness Partner NumberBU_PARTNERBU_PARTNER
.INCLUDE   

VVKKFKO related tables

TableNote
VVKKFKODoc Header Posting Data Interface
VVKKFOPSingle Doc in Posting Data Interface
ARCH_FKKKOFI-CA doc: Header-oriented doc index for archive
ARCH_FKKOPFI-CA doc: Header-oriented doc index for archive
AKKDDocumentary Paym. Guarantee: Fin.Doc.Master-Export Doc.Data
J_7LC671REA Data Filters: Doc. Flow Evaluation Sales Doc. Type
DBERDLBReference of a Print Doc. Line Item to a Bill.Doc. Line Item
FAGL_ALE_CNTRPROSingle Doc. and Summary Doc. Transfer: Central Processes
PIQPROC_CDActivity Documents: Activity Doc./Change Doc. Assignment
RSBCTMADOCTYPMapping of External Doc. Type to Internal Doc. Type
SPCCNVDOCNUMConversion between S2K doc. no. and Appl. Doc. No.
SPCMCNVDOCNUMConversion between S2KM doc. no. and Appl. Doc. No.
T607FTDoc. Payments: Indicators: Field Ctrl/Doc.Check-Descriptions
TCGS2EHS: Assignment EHS doc. cat. < > DMS doc. cat.
/BEV1/RBZBEATZMaintain Doc. Type for Doc. Type Change for Virtual Docs
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