DFKK_VT_CYC - Management: Billing Cycle for Each Provider Contract
Management: Billing Cycle for Each Provider Contract information is stored in SAP table DFKK_VT_CYC.
It is part of development package FKKBIX in software component FI-CA-INV. This development package consists of objects that can be grouped under "Billing".
It is part of development package FKKBIX in software component FI-CA-INV. This development package consists of objects that can be grouped under "Billing".
Fields for table DFKK_VT_CYC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| VTKEY | Identification of a Provider Contract | X | VTKEY_KK | CHAR | 40 | DFKK_VT_H |
| VTPOS | Contract: Item Number | X | VTPOS_KK | NUMC | 12 | |
| GPART | Business Partner Number | X | GPART_KK | CHAR | 20 | BUT000 |
| CYCLE | Billing Cycle | X | CYCLE_KK | CHAR | 8 | TFK2607 |
| .INCLUDE | DATA | FKK_VT_CYC_DATA | 0 | |||
| RATREQ_CAT | Rating Request Category | RATREQ_CAT_KK | CHAR | 8 | TFK8187C | |
| CYCREQ_LAST | Period End, Up to Which Rating Requests Were Generated | VT_CYCREQ_LAST_KK | DATS | 16 | ||
| CYCREQ_NEXT | Next Request Date for Generating a Rating Request | VT_CYCREQ_NEXT_KK | DATS | 16 | ||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 24 | FKKVK | |
| ACCOMPLISHED | Billing Cycle Ended and Processed | VT_CYCLE_ACCOMPL_KK | CHAR | 2 | ||
| VKORG | Sales Organization | VKORG | CHAR | 8 | ||
| VTWEG | Distribution Channel | VTWEG | CHAR | 4 | ||
| SPART | Division | SPART | CHAR | 4 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| GSBER | Business Area | GSBER | CHAR | 8 | * | |
| MAKEY | Identification of Master Agreement | MAKEY_KK | CHAR | 20 | ||
| VTKRF | Reference to Sharing Contract | VTKRF_KK | CHAR | 40 | ||
| .INCLUDE | CI_FKK_VT_CYC | 0 |