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
Here is some free PDF files that you can download free for your reference.
Download Now
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 VVKKFKO Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
GSFNR | Business Transaction Number | GSFNR_VK | GSFNR_VK |
BELNR | Transfer Document Number | BELNR_VK | BELNR_VK |
ANZEP | No. of Line Items for each Document | ANZEP_VK | NUMC3 |
ARCHI | Archiving Indicator | ARCHI_VK | XFELD |
BLART | Document Type | BLART_KK | BLART_KK |
BLDAT | Document Date in Document | BLDAT | DATUM |
BLTYP | Document Category | BLTP1_VK | BLTP1_VK |
ENDED | Expiry Date | ENDED_VK | DATUM |
ABRZO | Upper Limit of the Billing Period | ABRZO_KK | DATUM |
ABRZU | Invoicing Period Lower Limit | ABRZU_VK | DATUM |
ERSTD | Created On | ERSTD_VK | DATUM |
FREQZ | Processing Frequency | FREQZ_VK | FREQZ_VK |
GBETR | Total Amount | GBETR_VK | WRTV7 |
GBISD | Valid-to Date | GBISD_VK | DATUM |
BUKNZ | Cross-Company Code Posting Indicator | BUKNZ_VK | BUKNZ_VK |
OPBUK | Company Code | BUKRS | BUKRS |
HFAEL | Main Due Date (Start of Insurance Year) | HFAEL_VK | DATUM |
KZSIA | Indicator: Control Target-Actual Coinsurance Share | KZSIA_VK | KZSIA_VK |
KZSIP | Indicator: Target/Actual Commission Control | KZSIP_VK | KZSIP_VK |
NFAEL | Next Due Date | FAEDN_VK | DATUM |
RBART | Legal Relationship Type | RBART_VK | RBART_VK |
OPGSB | Business Area | GSBER | GSBER |
RBZNR | Number of Legal Relationship | RBZNR_VK | RBZNR_VK |
VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
RVTNR | Outline Agreement Number | RVTNR_VK | CHAR20 |
SBHSL | Key for Notes to the Clerk | SBHSL_VK | CHAR20 |
OPPRG | Product Group | PRGRP_VK | PRGRP_VK |
TCODE | Transaction Name or Initiating System | TCODE_VK | CHAR8 |
WAERS | Currency Key | WAERS | WAERS |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
VBUND | Company ID of trading partner | RASSC | RCOMP |
REFGF | Reference Business Case | REFGF_VK | GSFNR_VK |
REFBL | Reference Document Number | REFBL_VK | BELNR_VK |
STPAR | Control of Interval Distribution for Parallel Processing | STPAR_VK | CHAR12 |
BASAU | Base Date for Invoicing Interval | BSDAT_VK | DATUM |
BASAO | Base Date for Invoicing Interval | BSDAT_VK | DATUM |
GPART | Business Partner Number | BU_PARTNER | BU_PARTNER |
.INCLUDE |
VVKKFKO related tables
Table | Note |
---|---|
VVKKFKO | Doc Header Posting Data Interface |
VVKKFOP | Single Doc in Posting Data Interface |
ARCH_FKKKO | FI-CA doc: Header-oriented doc index for archive |
ARCH_FKKOP | FI-CA doc: Header-oriented doc index for archive |
AKKD | Documentary Paym. Guarantee: Fin.Doc.Master-Export Doc.Data |
J_7LC671 | REA Data Filters: Doc. Flow Evaluation Sales Doc. Type |
DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
FAGL_ALE_CNTRPRO | Single Doc. and Summary Doc. Transfer: Central Processes |
PIQPROC_CD | Activity Documents: Activity Doc./Change Doc. Assignment |
RSBCTMADOCTYP | Mapping of External Doc. Type to Internal Doc. Type |
SPCCNVDOCNUM | Conversion between S2K doc. no. and Appl. Doc. No. |
SPCMCNVDOCNUM | Conversion between S2KM doc. no. and Appl. Doc. No. |
T607FT | Doc. Payments: Indicators: Field Ctrl/Doc.Check-Descriptions |
TCGS2 | EHS: Assignment EHS doc. cat. < > DMS doc. cat. |
/BEV1/RBZBEATZ | Maintain Doc. Type for Doc. Type Change for Virtual Docs |
Sap billing document posting status error in accounting interface TablesDeliveries header data TablesTickets header data TablesIncident header data TablesBusiness partner header data TablesVendor document header data TablesStock transfer order header data TablesVendor document transactions header data Tables
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP