DFKK_VT_I - CT: Items of Provider Contract

CT: Items of Provider Contract information is stored in SAP table DFKK_VT_I.
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".

Fields for table DFKK_VT_I

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
VTKEY	Identification of a Provider Contract	X	VTKEY_KK	CHAR	40	DFKK_VT_H
VTPOS	Contract: Item Number	X	VTPOS_KK	NUMC	12
.INCLUDE				FKK_VT_I	0
ERDAT	Date on which the record was created		ERDAT	DATS	16
ERTIM	Time at which the object was created		ERTIM_KK	TIMS	12
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
AEDAT	Last Changed On		AEDAT	DATS	16
AETIM	Last Changed At		AETIM2_KK	TIMS	12
AENAM	Name of Person Who Changed Object		AENAM	CHAR	24
VTPID	External GUID of Provider Contract Items		VTPID_KK	RAW	16
VALFR	Valid From (Time Stamp)		VALID_FROM_KK	DEC	8
VALFR_LOCL	Local Time in Short Form (YYYYMMDDhhmmss)		TLOCL_KK	DEC	8
VALTO	Valid To (Time Stamp)		VALID_TO_KK	DEC	8
VALTO_LOCL	Local Time in Short Form (YYYYMMDDhhmmss)		TLOCL_KK	DEC	8
CANCL	Time of Reversal (Time Stamp)		CANCELLATION_TSTMP_KK	DEC	8
PAPID	External GUID of Higher-Level Provider Contract Items		PAPID_KK	RAW	16
VTITT	Text for Provider Contract Item		VTITT_KK	CHAR	100
VKONT	Contract Account Number		VKONT_KK	CHAR	24	*
PPACC	Prepaid Account		PPACC_KK	CHAR	24
VKORG	Sales Organization		VKORG	CHAR	8	TVKO
VTWEG	Distribution Channel		VTWEG	CHAR	4	TVKOV
SPART	Division		SPART	CHAR	4
VBER1	Contract: Sales Area Attribute 1		VBER1_KK	CHAR	8
VBER2	Contract: Sales Area Attribute 2		VBER2_KK	CHAR	8
BUKRS	Company Code		BUKRS	CHAR	8	*
PRCTR	Profit Center		PRCTR	CHAR	20
SEGMT	Segment for Segmental Reporting		SEGMT_KK	CHAR	20	FAGL_SEGM
STDSP	Contract: Standard Division		STDSP_KK	CHAR	4	*
GSBER	Business Area		GSBER	CHAR	8	TGSB
PRDNR	Product Number		PRDNR_KK	CHAR	80	*
CYCLE	Billing Cycle		CYCLE_KK	CHAR	8	TFK2607
CYCLE_DAY	Day of Period End		CYCLE_DAY_KK	CHAR	4
CYCLE_DATE	Contract: Date of Original Start of Period		CYCLE_DATE_KK	DATS	16
VALTO_PRE	Valid To (Time Stamp)		VALID_TO_KK	DEC	8
INV_SCHEDULE	Selection Characteristic for Scheduling		INV_SCHEDULE_KK	CHAR	8	TFK2606
VTTRG	Group of IDs		VTTRG_KK	NUMC	12	*
MAKEY	Identification of Master Agreement		MAKEY_KK	CHAR	20	*
MAPRD	Custom Product or Product Range		MAPRD_KK	CHAR	80
SRVRP	Recipient of Service		SRVRP_KK	CHAR	20	BUT000
PTSRL	Partner Settlement Rule		PTSRL_KK	CHAR	8	TFKPS_RULE
VTKRF	Reference to Sharing Contract		VTKRF_KK	CHAR	40	*
AUFNR	Order Number		AUFNR	CHAR	24	AUFK
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	PRPS
.INCLUDE	CB			FKK_VT_I_CB	0
CB_SOLDTO	Sold-To Party		GPSTO_KK	CHAR	20	BUT000
CB_BILLTO	Invoice Recipient		GPBTO_KK	CHAR	20	BUT000
CB_DZTERM	Terms of payment key		DZTERM	CHAR	8	T052
CB_BEMOT	Accounting Indicator		BEMOT	CHAR	4	TBMOT
CB_MNDID	Unique Reference to Mandate for each Payee		SEPA_MNDID	CHAR	70
CB_CCARD_ID	Payment Card ID for Payments		CCID_KK	CHAR	12
RATING_AREA	Rating Area		RATING_AREA_KK	CHAR	8	TFK_RA_DEF
RAREL	Relevant for Revenue Accounting		RAREL_KK	CHAR	2
RA_REFTYPE	Reference Type for Revenue Accounting		RAI_REFTYPE_KK	CHAR	6	TFK_RA_REFTYPE
RA_REFID	Reference ID for Revenue Accounting		RAI_REFID_KK	CHAR	60
PRDNR_SP	Product ID of the Sales Package		PRDNR_SP_KK	CHAR	80	*
TRPRC	Transaction Price for Each Recurrence Period		TRPRC_KK	CURR	7
TRPRC_CURR	Currency Key		WAERS	CUKY	10	TCURC
TRPRC_FREQ_UNIT	Time Unit for Recurrence Period		PRICE_FREQ_UNIT_KK	CHAR	24	TIMECUUT
TRPRC_FREQ_DURATION	Length of Recurrence Period		PRICE_FREQ_DURATION_KK	DEC	7
SSPRC	Standalone Selling Price for Each Recurrence Period		SSPRC_KK	CURR	7
SSPRC_CURR	Currency Key		WAERS	CUKY	10	TCURC
SSPRC_FREQ_UNIT	Time Unit for Recurrence Period		PRICE_FREQ_UNIT_KK	CHAR	24	TIMECUUT
SSPRC_FREQ_DURATION	Length of Recurrence Period		PRICE_FREQ_DURATION_KK	DEC	7
VALTO_CTRTERM	End of Contract Duration (Time Stamp)		VALID_TO_CTRTERM_KK	DEC	8
VALTO_CTRTERM_LOCL	Local Time in Short Form (YYYYMMDDhhmmss)		TLOCL_KK	DEC	8
CHRSN	Change Reason		RAI_CHANGE_REASON_KK	CHAR	4	TFK_RA_CHRSN
RA_SRCDOC_ID	Revenue Accounting Item ID		RAI_SRCDOC_ID_KK	CHAR	40
RA_MIG_PACKAGE	Migration Package ID		RAI_MIG_PACKAGE_KK	CHAR	8
TRPRC_TOTAL	Total Transaction Price		TRPRC_TOTAL_KK	CURR	7
SSPRC_TOTAL	Total Standalone Selling Price		SSPRC_TOTAL_KK	CURR	7
ADRSR	Address Number for Recipient of the Service		ADRSR_KK	CHAR	20	*
TXJCD	Jurisdiction for Tax Calculation - Tax Jurisdiction Code		TXJCD_NOCD_KK	CHAR	30	*
LANDL	Destination Country/Region (for Tax Reports)		LANDL_NOCD_KK	CHAR	6	T005
STATUS	Status of Provider Contract		STATUS_VT_KK	CHAR	2
CUOBJ	Configuration Instance		CU_INSTANCE_KK	NUMC	36
BILLPLANNO	Billing Plan Number		BILLPLANNO_KK	NUMC	24	*
MAHNV	Dunning Procedure		MAHNV_KK	CHAR	4
XDISCOEXEMPT	Disconnection of Service Not Permitted		XDISCOEXEMPT_KK	CHAR	2
TAX_COUNTRY	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6	T005
EZAWE	Incoming Payment Method		EZAWE_KK	CHAR	2
ABWRE	Alternative Payer		ABWRE_KK	CHAR	20	BUT000
ADRRE	Address Number for Alternative Payer		ADRRE_KK	CHAR	20	*
EBVTY	Bank Details ID for Incoming Payments		EBVTY_KK	CHAR	8
MNDID	Unique Reference to Mandate for each Payee		SEPA_MNDID	CHAR	70
CCARD_ID	Payment Card ID for Incoming Payments		CCID_IN_KK	CHAR	12
AZAWE	Outgoing Payment Methods		AZAWE_KK	CHAR	10
ABWRA	Alternative Payee		ABWRA_KK	CHAR	20	BUT000
ADRRA	Address Number for Alternative Payee		ADRRA_KK	CHAR	20	*
ABVTY	Bank Details ID for Outgoing Payments		ABVTY_KK	CHAR	8
CCARD_OUT	Payment Card ID for Outgoing Payments		CCID_OUT_KK	CHAR	12
PAY_PAR_ACTIVE	Determination of Payment Data		PAY_PAR_ORIG_KK	CHAR	2
DUNN_PAR_ACTIVE	Dunning Control		DUNN_PAR_ORIG_KK	CHAR	2
QUANTITY	Quantity		VT_QUANTITY_KK	QUAN	10
QUANTITY_UNIT	Unit of Measure		VT_QUANTITY_UNIT_KK	UNIT	6	T006
VALFROM_CTRTERM	Contract Term Start (Time Stamp)		VALID_FROM_CTRTERM_KK	DEC	8
VALFROM_CTRTERM_LOCL	Local Time in Short Form (YYYYMMDDhhmmss)		TLOCL_KK	DEC	8
RECURR_SERVICE_TYPE	Service Type		RAI_SERVICE_TYPE_RECURR_KK	CHAR	12	TFK_RA_SERVTYP
REV_REC_KEY	Recognition key		ABGR_SCHL_CUST_TBRR	CHAR	12	TKKAA
SOLUTION_ORDER_ID	Solution Order		CRMS4_SOLO_OBJECT_ID	CHAR	20
SOLUTION_ORDER_ITEM_ID	Solution Order Item		CRMS4_SOLO_NUMBER_INT	NUMC	12
MATNR_COPA	Product Sold		FINS_MATNR_PA	CHAR	80	MARA
CHARGE_TYPE	Charge Type		CHARGE_TYPE_KK	CHAR	4
BSTKD	Customer Reference		BSTKD_KK	CHAR	70
BSTDK	Customer Reference Date		BSTDK_KK	DATS	16
RA_OI_ORIG	Type of Origin for Transfer Record		RA_OI_ORIG_KK	CHAR	2
.INCLUDE				SI_DFKK_VT_IT	0
.INCLUDE				SI_DFKK_VT_IR	0
.INCLUDE				SI_DFKK_VT_IS	0
.INCLUDE				SI_DFKK_VT_IP	0
.INCLUDE				SI_DFKK_VT_IM	0
.INCLUDE				SI_DFKK_VT_IV	0
.INCLUDE				SI_DFKK_VT_IC_CLOUD	0
.INCLUDE				CI_DFKK_VT_I	0
.INCLUDE	EEW_PRV_CTR_ITEM			PRVCTRITM_INCL_EEW_PS	0
DUMMY_PRVCTRITM_INCL_EEW_PS	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2