VVKKFOP - Single Doc in Posting Data Interface

Single Doc in Posting Data Interface information is stored in SAP table VVKKFOP.
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 VVKKFOP

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
LFDNB	Seq. Number - Single Document	X	LFDNB_VK	NUMC	6
BETRW	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
BUGRD	Posting Reason		BUGRD_VK	NUMC	6	TKKVBUGRD
HVORG	Main Transaction for Line Item		HVORG_KK	CHAR	8	*
TVORG	Subtransaction for Document Item		TVORG_KK	CHAR	8	*
OPHVORG	Main Transaction for Line Item		HVORG_KK	CHAR	8	*
OPTVORG	Subtransaction for Document Item		TVORG_KK	CHAR	8	*
FAEDN	Due date for net payment		FAEDN_KK	DATS	16
FAEDS	Due Date for Cash Discount		FAEDS_KK	DATS	16
FOKNZ	Subledger Item Indicator		FOKNZ_VK	CHAR	2
BUKRS	Company Code		BUKRS	CHAR	8	*
GSBER	Business Area		GSBER	CHAR	8	*
LNDSL	Country/Region Key		LNDSL_VK	CHAR	6	T005
PRGRP	Product Group		PRGRP_VK	CHAR	4	*
VKONT	Contract Account		VKONT_VK	CHAR	24	*
GPART	Business Partner Number		GPART_KK	CHAR	20	BUT000
EMGPA	Alternative Business Partner for Payments		EMGPA_KK	CHAR	20	*
EMADE	Address number in external system		BU_ADEXT	CHAR	40
EMADR	Address Number		AD_ADDRNUM	CHAR	20	*
EMBVT	Bank Details ID of Payee		EMBVT_KK	CHAR	8
SPZAH	Lock Reason for Automatic Payment		SPZAH_KK	CHAR	2	*
SPZFD	Payment Lock Valid from		SPZFD_VK	DATS	16
SPZTD	Payment lock valid to		SPZTD_VK	DATS	16
PYMET	Payment Method		PYMET_KK	CHAR	2	*
PYGRP	Grouping field for automatic payments		PYGRP_KK	CHAR	20
INDYN	Key for Index/Dynamic Basis of an Insurance Contract		INDYN_VK	CHAR	10
INFAK	Index Value or Dynamic Factor-Insurance Contracts to Adjust		INFAK_VK	DEC	5
RBART	Legal Relationship Type		RBART_VK	CHAR	4	TKKVRBART
RBZNR	Number of Legal Relationship		RBZNR_VK	CHAR	34
VTREF	Reference Specifications from Contract		VTREF_KK	CHAR	40
ABWRA	Alt. Legal Relationship Type		ABWRA_VK	CHAR	4	*
ABWRN	Alternative Classification Key		ABWRN_VK	CHAR	34
VTRE2	Additional Reference Information		VTRE2_KK	CHAR	40
VGPART2	Business Partner Number		GPART_KK	CHAR	20	*
ERGRA	Supplementary Legal Relationship Type		ERGRA_VK	CHAR	4	*
ERGRN	Supplementary Classification Key		ERGRN_VK	CHAR	34
VTRE3	Supplementary contract number		VTREF_VK	CHAR	40
VGPART3	Business Partner Number		GPART_KK	CHAR	20	*
STAKZ	Type of statistical item		STAKZ_KK	CHAR	2
SKTPZ	Cash Discount Percentage Rate		SKTPZ_KK	DEC	3
STPRZ	Insurance tax percentage		STPRZ_VK	DEC	3
GRKEY	Grouping Key for Displaying Open Items		GRKEY_KK	CHAR	6
VERKZ	Item Can Only Be Cleared		VERKZ_KK	CHAR	2
BEWAR	Transaction type		RMVCT	CHAR	6	T856
VSARL_VX	Insurance Type		VSARL_VX	CHAR	12	*
KOSTL	Cost Center		KOSTL	CHAR	20	*
PRCTR	Profit Center		PRCTR	CHAR	20	*
ERKRS	Operating concern		ERKRS	CHAR	8	*
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
HKONT	General ledger account		HKONT_KK	CHAR	20	*
GHKONT	G/L Account (for Business Partner Item)		GHKONT_VK	CHAR	20	*
ADKNZ	Additional Acct Assignments in BP Items as Well		ADKNZ_VK	CHAR	2
OPTXT	Item text		OPTXT_KK	CHAR	100
LNDSL_VX	Country/Region Where Risk Is Situated		LNDSL_VX	CHAR	6	TLXXLSL
GSART_VX	Business Transaction Type		GSART_VX	CHAR	4	TLXXGSA
BSART_VX	In-Force Business Type		BSART_VX	CHAR	4	TLXXBSA
GZART_VX	Underwriting Type		GZART_VX	CHAR	4	TLXXGZA
SDART_VX	Type of Loss		SDART_VX	CHAR	4	TLXXSDA
SJAHR_VX	Year of loss		SJAHR_VX	CHAR	8
MJAHR_VX	Reporting Year		MJAHR_VX	CHAR	8
RSART_VX	Risk type		RSART_VX	CHAR	4	TLXXRSA
FUBER_VX	Insurance Functional Area		FUBER_VX	CHAR	6	TLXXFUB
BEBER_VX	Organizational area - insurance		BEBER_VX	CHAR	6	TLXXBEB
BSGRP_VX	In-Force Business Group for Pension Funds and Life Insurance		BSGRP_VX	CHAR	6	TLXXBSG
KONTT	Account Assignment Category		KONTT_KK	CHAR	4	*
KONTL	Acct assnmnt string for industry-specific account assngments		KONTL_KK	CHAR	100
FDGRP	Planning Group		FDGRP_KK	CHAR	20	*
FDZTG	Additional Days for Cash Management		FDZTG_KK	NUMC	4
.INCLUDE				CI_VVKKFOP	0