VVKKFOP is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of VVKKFOP in SAP.
- Table description : Single Doc in Posting Data Interface
- 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 VVKKFOP 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 |
| LFDNB | Seq. Number - Single Document | LFDNB_VK | NUMC3 |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| BUGRD | Posting Reason | BUGRD_VK | BUGRD_VK |
| HVORG | Main Transaction for Line Item | HVORG_KK | HVORG_KK |
| TVORG | Subtransaction for Document Item | TVORG_KK | TVORG_KK |
| OPHVORG | Main Transaction for Line Item | HVORG_KK | HVORG_KK |
| OPTVORG | Subtransaction for Document Item | TVORG_KK | TVORG_KK |
| FAEDN | Due date for net payment | FAEDN_KK | DATUM |
| FAEDS | Due Date for Cash Discount | FAEDS_KK | DATUM |
| FOKNZ | Subledger Item Indicator | FOKNZ_VK | FOKNZ_VK |
| BUKRS | Company Code | BUKRS | BUKRS |
| GSBER | Business Area | GSBER | GSBER |
| LNDSL | Country Key | LNDSL_VK | LAND1 |
| PRGRP | Product Group | PRGRP_VK | PRGRP_VK |
| VKONT | Contract Account | VKONT_VK | VKONT_KK |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| EMGPA | Alternative business partner for payments | EMGPA_KK | BU_PARTNER |
| EMADE | Address number in external system | BU_ADEXT | BU_ADEXT |
| EMADR | Address number | AD_ADDRNUM | AD_ADDRNUM |
| EMBVT | Bank Details ID of Payee | EMBVT_KK | CHAR4 |
| SPZAH | Lock Reason for Automatic Payment | SPZAH_KK | SPZAH_KK |
| SPZFD | Payment Lock Valid from | SPZFD_VK | DATUM |
| SPZTD | Payment lock valid to | SPZTD_VK | DATUM |
| PYMET | Payment Method | PYMET_KK | PYMET_KK |
| PYGRP | Grouping field for automatic payments | PYGRP_KK | CHAR10 |
| INDYN | Key for Index/Dynamic Basis of an Insurance Contract | INDYN_VK | INDYN_VK |
| INFAK | Index Value or Dynamic Factor-Insurance Contracts to Adjust | INFAK_VK | DEC5_3 |
| RBART | Legal Relationship Type | RBART_VK | RBART_VK |
| RBZNR | Number of Legal Relationship | RBZNR_VK | RBZNR_VK |
| VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
| ABWRA | Alt. Legal Relationship Type | ABWRA_VK | RBART_VK |
| ABWRN | Alternative Classification Key | ABWRN_VK | RBZNR_VK |
| VTRE2 | Additional Reference Information | VTRE2_KK | VTREF_KK |
| VGPART2 | Business Partner Number | GPART_KK | BU_PARTNER |
| ERGRA | Supplementary Legal Relationship Type | ERGRA_VK | RBART_VK |
| ERGRN | Supplementary Classification Key | ERGRN_VK | RBZNR_VK |
| VTRE3 | Supplementary contract number | VTREF_VK | VTREF_KK |
| VGPART3 | Business Partner Number | GPART_KK | BU_PARTNER |
| STAKZ | Type of statistical item | STAKZ_KK | STAKZ_KK |
| SKTPZ | Cash discount rate | SKTPZ_KK | PRZ23 |
| STPRZ | Insurance tax percentage | STPRZ_VK | DEC3_2 |
| GRKEY | Grouping Key for Displaying Open Items | GRKEY_KK | CHAR3 |
| VERKZ | Item Can Only Be Cleared | VERKZ_KK | VERKZ_KK |
| BEWAR | Transaction type | RMVCT | RMVCT |
| VSARL_VX | Insurance Type | VSARL_VX | VSARL_VX |
| KOSTL | Cost Center | KOSTL | KOSTL |
| PRCTR | Profit Center | PRCTR | PRCTR |
| ERKRS | Operating concern | ERKRS | ERKRS |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
| HKONT | General ledger account | HKONT_KK | SAKNR |
| GHKONT | G/L Account (for Business Partner Item) | GHKONT_VK | SAKNR |
| ADKNZ | Additional Acct Assignments in BP Items as Well | ADKNZ_VK | ADKNZ_VK |
| OPTXT | Item text | OPTXT_KK | TEXT50 |
| LNDSL_VX | Country Where Risk Is Situated | LNDSL_VX | LAND1 |
| GSART_VX | Business Transaction Type | GSART_VX | GSART_VX |
| BSART_VX | In-Force Business Type | BSART_VX | BSART_VX |
| GZART_VX | Underwriting Type | GZART_VX | GZART_VX |
| SDART_VX | Type of Loss | SDART_VX | SDART_VX |
| SJAHR_VX | Year of loss | SJAHR_VX | SJAHR_VX |
| MJAHR_VX | Reporting Year | MJAHR_VX | MJAHR_VX |
| RSART_VX | Risk type | RSART_VX | RSART_VX |
| FUBER_VX | Insurance Functional Area | FUBER_VX | FUBER_VX |
| BEBER_VX | Organizational area - insurance | BEBER_VX | BEBER_VX |
| BSGRP_VX | In-Force Business Group for Pension Funds and Life Insurance | BSGRP_VX | BSGRP_VX |
| KONTT | Account Assignment Category | KONTT_KK | KONTT_KK |
| KONTL | Acct assnmnt string for industry-specific account assngments | KONTL_KK | CHAR50 |
| FDGRP | Planning Group | FDGRP_KK | FDGRP |
| FDZTG | Additional Days for Cash Management | FDZTG_KK | NUM2 |
| .INCLUDE |
VVKKFOP related tables
| Table | Note |
|---|---|
| VVKKFOP | Single Doc in Posting Data Interface |
| FAGL_ALE_CNTRPRO | Single Doc. and Summary Doc. Transfer: Central Processes |
| VVKKFKO | Doc Header Posting Data Interface |
| UCT2001 | Single Field Sel.: Single Values for Independent Chars |
| J_7LC66 | REA Data Filters: Doc. Flow Evaluation Single Access |
| J_7LC66T | REA Data Filters: Description Single Access Doc. Flow Eval. |
| MKPF_ARIDX | Index table for single doc. access to archive MM_MATBEL |
| PCARD_ARIDX | Index for single doc access fpr arc object bbp_pc_arc |
| AKKD | Documentary Paym. Guarantee: Fin.Doc.Master-Export Doc.Data |
| J_7LC671 | REA Data Filters: Doc. Flow Evaluation Sales Doc. Type |
| TCORUPBTXT | Customizing Single Screen Entry Confirmat.: Status Interface |
| ARCH_FKKKO | FI-CA doc: Header-oriented doc index for archive |
| ARCH_FKKOP | FI-CA doc: Header-oriented doc index for archive |
| DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
| PIQPROC_CD | Activity Documents: Activity Doc./Change Doc. Assignment |
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