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".

Fields for table VVKKFKO

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6*
GSFNRBusiness Transaction NumberXGSFNR_VKCHAR32
BELNRTransfer Document NumberXBELNR_VKCHAR12
ANZEPNo. of Line Items for each DocumentANZEP_VKNUMC6
ARCHIArchiving IndicatorARCHI_VKCHAR2
BLARTDocument TypeBLART_KKCHAR4TFK003
BLDATDocument Date in DocumentBLDATDATS16
BLTYPDocument CategoryBLTP1_VKCHAR4TKKVBLTYP
ENDEDExpiry DateENDED_VKDATS16
ABRZOUpper Limit of the Billing PeriodABRZO_KKDATS16
ABRZUInvoicing Period Lower LimitABRZU_VKDATS16
ERSTDCreated OnERSTD_VKDATS16
FREQZProcessing FrequencyFREQZ_VKNUMC4TKKVZAFRQ
GBETRTotal AmountGBETR_VKCURR7
GBISDValid-to DateGBISD_VKDATS16
BUKNZCross-Company Code Posting IndicatorBUKNZ_VKCHAR2
OPBUKCompany CodeBUKRSCHAR8*
HFAELMain Due Date (Start of Insurance Year)HFAEL_VKDATS16
KZSIAIndicator: Control Target-Actual Coinsurance ShareKZSIA_VKCHAR2
KZSIPIndicator: Target/Actual Commission ControlKZSIP_VKCHAR2
NFAELNext Due DateFAEDN_VKDATS16
RBARTLegal Relationship TypeRBART_VKCHAR4TKKVRBART
OPGSBBusiness AreaGSBERCHAR8*
RBZNRNumber of Legal RelationshipRBZNR_VKCHAR34
VTREFReference Specifications from ContractVTREF_KKCHAR40
RVTNROutline Agreement NumberRVTNR_VKCHAR40
SBHSLKey for Notes to the ClerkSBHSL_VKCHAR40
OPPRGProduct GroupPRGRP_VKCHAR4*
TCODETransaction Name or Initiating SystemTCODE_VKCHAR16
WAERSCurrency KeyWAERSCUKY10TCURC
BUDATPosting Date in the DocumentBUDATDATS16
VBUNDCompany ID of Trading PartnerRASSCCHAR12T880
REFGFReference Business CaseREFGF_VKCHAR32
REFBLReference Document NumberREFBL_VKCHAR12
STPARControl of Interval Distribution for Parallel ProcessingSTPAR_VKCHAR24
BASAUBase Date for Invoicing IntervalBSDAT_VKDATS16
BASAOBase Date for Invoicing IntervalBSDAT_VKDATS16
GPARTBusiness Partner NumberBU_PARTNERCHAR20*
.INCLUDECI_VVKKFKO0
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