VVKKFKO - Doc Header Posting Data Interface
Doc Header Posting Data Interface information is stored in SAP table VVKKFKO.
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".
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 VVKKFKO
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| GSFNR | Business Transaction Number | X | GSFNR_VK | CHAR | 32 | |
| BELNR | Transfer Document Number | X | BELNR_VK | CHAR | 12 | |
| ANZEP | No. of Line Items for each Document | ANZEP_VK | NUMC | 6 | ||
| ARCHI | Archiving Indicator | ARCHI_VK | CHAR | 2 | ||
| BLART | Document Type | BLART_KK | CHAR | 4 | TFK003 | |
| BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
| BLTYP | Document Category | BLTP1_VK | CHAR | 4 | TKKVBLTYP | |
| ENDED | Expiry Date | ENDED_VK | DATS | 16 | ||
| ABRZO | Upper Limit of the Billing Period | ABRZO_KK | DATS | 16 | ||
| ABRZU | Invoicing Period Lower Limit | ABRZU_VK | DATS | 16 | ||
| ERSTD | Created On | ERSTD_VK | DATS | 16 | ||
| FREQZ | Processing Frequency | FREQZ_VK | NUMC | 4 | TKKVZAFRQ | |
| GBETR | Total Amount | GBETR_VK | CURR | 7 | ||
| GBISD | Valid-to Date | GBISD_VK | DATS | 16 | ||
| BUKNZ | Cross-Company Code Posting Indicator | BUKNZ_VK | CHAR | 2 | ||
| OPBUK | Company Code | BUKRS | CHAR | 8 | * | |
| HFAEL | Main Due Date (Start of Insurance Year) | HFAEL_VK | DATS | 16 | ||
| KZSIA | Indicator: Control Target-Actual Coinsurance Share | KZSIA_VK | CHAR | 2 | ||
| KZSIP | Indicator: Target/Actual Commission Control | KZSIP_VK | CHAR | 2 | ||
| NFAEL | Next Due Date | FAEDN_VK | DATS | 16 | ||
| RBART | Legal Relationship Type | RBART_VK | CHAR | 4 | TKKVRBART | |
| OPGSB | Business Area | GSBER | CHAR | 8 | * | |
| RBZNR | Number of Legal Relationship | RBZNR_VK | CHAR | 34 | ||
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 40 | ||
| RVTNR | Outline Agreement Number | RVTNR_VK | CHAR | 40 | ||
| SBHSL | Key for Notes to the Clerk | SBHSL_VK | CHAR | 40 | ||
| OPPRG | Product Group | PRGRP_VK | CHAR | 4 | * | |
| TCODE | Transaction Name or Initiating System | TCODE_VK | CHAR | 16 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| VBUND | Company ID of Trading Partner | RASSC | CHAR | 12 | T880 | |
| REFGF | Reference Business Case | REFGF_VK | CHAR | 32 | ||
| REFBL | Reference Document Number | REFBL_VK | CHAR | 12 | ||
| STPAR | Control of Interval Distribution for Parallel Processing | STPAR_VK | CHAR | 24 | ||
| BASAU | Base Date for Invoicing Interval | BSDAT_VK | DATS | 16 | ||
| BASAO | Base Date for Invoicing Interval | BSDAT_VK | DATS | 16 | ||
| GPART | Business Partner Number | BU_PARTNER | CHAR | 20 | * | |
| .INCLUDE | CI_VVKKFKO | 0 |