VVKKCFREC - Cash Receipts to be Transferred to Claims System

Cash Receipts to be Transferred to Claims System information is stored in SAP table VVKKCFREC.
It is part of development package ISCDCF in software component FS-CD. This development package consists of objects that can be grouped under "Collections and Disbursements Funct. for Claims Systems".

Fields for table VVKKCFREC

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
OPBEL	Number of a FI-CA Document	X	OPBEL_KK	CHAR	24	*
OPUPW	Repetition Item in FI-CA Document	X	OPUPW_KK	NUMC	6
OPUPK	Item Number in FI-CA Document	X	OPUPK_KK	NUMC	8
OPUPZ	Subitem for a Partial Clearing in Document	X	OPUPZ_KK	NUMC	6
CREATETIME	Created: UTC Date+Time	X	CREATETIME_KK	DEC	8
BUKRS	Company Code		BUKRS	CHAR	8	*
AUGST	Clearing Status		AUGST_KK	CHAR	2
GPART	Business Partner Number		GPART_KK	CHAR	20	*
VTREF	Reference Specifications from Contract		VTREF_KK	CHAR	40
REFCLAIM	Reference to Payment in Claims Management System		REFCLAIM_VK	CHAR	16
VKONT	Contract Account Number		VKONT_KK	CHAR	24	*
APPLK	Application Area		APPLK_KK	CHAR	2
HVORG	Main Transaction for Line Item		HVORG_KK	CHAR	8	*
TVORG	Subtransaction for Document Item		TVORG_KK	CHAR	8	*
SPART	Division		SPART_KK	CHAR	4	*
XANZA	Item is a Down Payment/Down Payment Request		XANZA_KK	CHAR	2
OPTXT	Item text		OPTXT_KK	CHAR	100
WAERS	Transaction Currency		BLWAE_KK	CUKY	10	*
FAEDN	Due date for net payment		FAEDN_KK	DATS	16
KURSF	Exchange rate		KURSF_KK	DEC	5
BETRW	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
AUGDT	Clearing Date		AUGDT_KK	DATS	16
AUGBL	Clearing Document or Printed Document		AUGBL_KK	CHAR	24
AUGRD	Clearing Reason		AUGRD_KK	CHAR	4	*
AUGWA	Clearing Currency		AUGWA_KK	CUKY	10	*
AUGBT	Clearing amount in clearing currency		AUGBT_KK	CURR	7
XTAUS	Item Split		XTAUS_KK	CHAR	2
BLART	Document Type		BLART_KK	CHAR	4	*
AUGBW	Clearing Amount in Transaction Currency (With +/- Sign)		AUGBW_KK	CURR	7
AUGBH	Clearing amount in local currency with +/- sign		AUGBH_KK	CURR	7
AUGBO	Clearing Amount in Open Item Currency		AUGBO_KK	CURR	7
ORIWA	Document currency of open item		ORIWA_KK	CUKY	10	*
AUG_VTREF	Reference Specifications from Contract		VTREF_KK	CHAR	40
AUG_REFCLAIM	Reference to Payment in Claims Management System		REFCLAIM_VK	CHAR	16