VVKKFAPOS - Invoicing Items in FS-CD

Invoicing Items in FS-CD information is stored in SAP table VVKKFAPOS.
It is part of development package ISCDFUN in software component FS-CD. This development package consists of objects that can be grouped under "FS-CD: Collections/Disbursements Functionality".

Fields for table VVKKFAPOS

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE		X		VVKKFAHEADKEY	0
FANR	Payment Form Number	X	NRZAS_KK	CHAR	24	*
.INCLUDE		X		VVKKFAOPBELKEY	0
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
.INCLUDE				VVKKFAHEADDATA	0
ABTYP	Origin Area of a Payment Form		ABTYP_VK	CHAR	4
.INCLUDE				TKKVFAARTKEY	0
VKTYP	Contract Account Category		VKTYP_KK	CHAR	4	*
FAART	Invoicing Type		ABART_VK	CHAR	4
GPART	Business Partner Number		GPART_KK	CHAR	20	*
VKONT	Contract Account Number		VKONT_KK	CHAR	24
OPBUK	Company Code for Automatic Payment Transactions		PYBUK_KK	CHAR	8	*
VTREF	Reference Specifications from Contract		VTREF_KK	CHAR	40
LAUFD	Date on Which the Program Is to Be Run		LAUFD	DATS	16
LAUFI	Run ID		LAUFI_KK	CHAR	12
SLART	Selection Category		SELTT_KK	CHAR	2	*
WAERS	Currency Key		WAERS	CUKY	10	*
BETRW	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
RFZAS	External key payment form		RFZAS_KK	CHAR	60
XCOLLBILL	Indicator: Invoice is a Collective Invoice		XCOLLBILL_VK	CHAR	2
XSIMU	Mass Activity: Simulation Run		FKK_XSIMU_KK	CHAR	2