VTPOS_KK - Contract: Item Number

SAP data element VTPOS_KK has the title "Contract: Item Number".
 It is part of development package FKK_VT in software component FI-CA. This development package consists of objects that can be grouped under "Contract in FI-CA".

Properties of data element VTPOS_KK

Property
DomainVTPOS_KK
Data TypeNUMC
Length6
Decimals0
Output Length6
Supports lower caseNo
Conversion Routine
Short DescriptionCntr.Item
Medium DescriptionContract Item
Long DescriptionContract Item

Tables with fields of type VTPOS_KK

The data element VTPOS_KK is used by fields in the following tables.

Table
Development Package
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
CEST4Segment table (CO-PA)KEProfitability Analysis
ACDOCA_KENCHistory Table for Realignment on Table ACDOCAFINS_COPA_REALIGNMENTRealignment: re-derive profitability segments
FINS_TRR_ALLOCIFRS15: Allocated RevenueFINS_REV_REC_ALOCRevenue Recognition � Allocation Services
FINS_TRR_OBADMEvent based rev. rec.: admin of life cycle of objectsFINS_REV_REC_UTILRevenue Recognition - Utilities
FINS_TRR_PECRSLTResult list values of Periodic Closing RunFINS_REV_REC_PECRUNRevenue Recognition � Period Closing Run
DFKKMOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOP_LISTPFI-CA: Open Item List (Items)FKKBContract A/R & A/P: Central Objects
DFKKOP_REPOpen Items from FPO4FKKBContract A/R & A/P: Central Objects
DFKKRA_MIGMigration Records for Provider Contract ItemsFKK_RAFI-CA Integration with Revenue Accounting
DFKKRA_MIGHMigration Record History for Provider Contract ItemFKK_RAFI-CA Integration with Revenue Accounting
DFKKRA_RAI_MITransfer Records to Revenue Accounting (Main Items)FKK_RAFI-CA Integration with Revenue Accounting
DFKKRDIRevenue DistributionFKK_RDIFI-CA: Revenue Distribution
DFKKRP3Returns: Manual Posting SpecificationsFKK_RETURNSFI-CA: Returns
DFKK_BIT_TESTTest Data for BITsFKK_MAFI-CA: Master Agreement
DFKK_VT_ICT: Items of Provider ContractFKK_VTContract in FI-CA
DFKK_VT_STCT: Service Types on Provider ContractFKK_VTContract in FI-CA
DPAYPPayment program - data on paid itemFKK_PAYMENT_RUNFI-CA: Payment Run
ICABUSPARLIT_PERI_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTPODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
PCABUSPARLIT_PERP_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEMODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
DFKKBIXBIT_BIPBillable Items for Billing PlanFKKBIX_BIPBilling Plans
DFKKBIX_BIP_IBilling Plan ItemsFKKBIX_BIPBilling Plans
DFKKBIX_MDMaster Data IDFKKBIXBilling
DFKK_VT_CYCManagement: Billing Cycle for Each Provider ContractFKKBIXBilling
DFKK_VT_CYCREQPeriodic Rating RequestFKKBIXBilling
DFKKINVBILL_IBilling Document ItemsFKKINVInvoicing
DFKKINVDOC_IItems of Invoicing DocumentFKKINVInvoicing
DFKKINVDOC_OOffsetting Items of Invoicing DocumentFKKINVInvoicing
DFKKINVD_I_SHInvoicing Document Items - ExtractsFKKINVInvoicing
DFKKINV_OTRIGOrder for Offsetting in InvoicingFKKINVInvoicing
DFKKBIXBIT_RAITransfer Records to Revenue Accounting for Billable ItemsFKKBIX_RAIntegration with Revenue Accounting
DFKKBIX_BIP_I_DI_CABILLGPLNTP I_CABILLGPLNITEMTPFKKINV_VDM_BIPConvergent Invoicing: VDM CDS Views Billing Plan
DFKKBIX_MD_DI_CAMASTERDATAIDTP I_CAMASTERDATAIDTPFKKINV_VDM_BITConvergent Invoicing: VDM CDS Views Billable Items
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FDC_D_DFT_AC_COPDraft persistence of AccDocItemCopaFINS_FI_DECOUI Decoupling FI Posting
FARR_D_INB_COPAPostponed RAIs - COPA dataFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
FINSUBVALCOBLMetadata Container for FIN Rule engineFINS_GEN_SUB_VALSubstitution and Validation
FINSUBVALCOBLPSMMetadata Container for FIN Rule engine - Public Sector ManagFINS_GEN_SUB_VALSubstitution and Validation
VBRPBilling Document: Item DataVFApplication development R/3 invoice
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