VVKKCFREC SAP (Cash Receipts to be Transferred to Claims System) Table details
Description: Cash Receipts to be Transferred to Claims System
Table field list including key, data, relationships and ABAP select examples
VVKKCFREC is a standard SAP Table which is used to store Cash Receipts to be Transferred to Claims System data and is available within R/3 SAP systems depending on the version and release level.
The VVKKCFREC table consists of various fields, each holding specific information or linking keys about Cash Receipts to be Transferred to Claims System data available in SAP. These include OPBEL (Number of Contract Accts Rec. & Payable Doc.), OPUPW (Repetition Item in Contract Account Document), OPUPK (Item number in contract account document), OPUPZ (Subitem for a Partial Clearing in Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP VVKKCFREC table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | NUMC | 3 | OPUPW_KK | ||||
OPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 3 | OPUPZ_KK | ||||
CREATETIME | Created: UTC Date+Time | CREATETIME_KK | DEC | 15 | TZNTSTMPS | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
AUGST | Clearing status | AUGST_KK | CHAR | 1 | AUGST_KK | ||||
GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
REFCLAIM | Reference to Payment in Claims Management System | REFCLAIM_VK | CHAR | 8 | CHAR8 | ||||
VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | Assigned to domain | HVORG_KK | 8HV | ||
TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | Assigned to domain | TVORG_KK | |||
SPART | Division | SPART_KK | CHAR | 2 | Assigned to domain | SPART | SPA | ||
XANZA | Item is a Down Payment/Down Payment Request | XANZA_KK | CHAR | 1 | XFELD | ||||
OPTXT | Item text | OPTXT_KK | CHAR | 50 | TEXT50 | ||||
WAERS | Transaction Currency | BLWAE_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
KURSF | Exchange rate | KURSF_KK | DEC | 9(5) | EXCRT | KURSF | |||
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
AUGDT | Clearing date | AUGDT_KK | DATS | 8 | DATUM | ||||
AUGBL | Clearing Document or Printed Document | AUGBL_KK | CHAR | 12 | ALPHA | AUGBL_KK | |||
AUGRD | Clearing Reason | AUGRD_KK | CHAR | 2 | Assigned to domain | AUGRD_KK | |||
AUGWA | Clearing currency | AUGWA_KK | CUKY | 5 | Assigned to domain | WAERS | |||
AUGBT | Clearing amount in clearing currency | AUGBT_KK | CURR | 13(2) | WRTV7 | ||||
XTAUS | Item Split | XTAUS_KK | CHAR | 1 | XFELD | ||||
BLART | Document Type | BLART_KK | CHAR | 2 | Assigned to domain | BLART_KK | |||
AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | AUGBW_KK | CURR | 13(2) | WRTV7 | ||||
AUGBH | Clearing amount in local currency with +/- sign | AUGBH_KK | CURR | 13(2) | WRTV7 | ||||
AUGBO | Clearing Amount in Open Item Currency | AUGBO_KK | CURR | 13(2) | WRTV7 | ||||
ORIWA | Document currency of open item | ORIWA_KK | CUKY | 5 | Assigned to domain | WAERS | |||
AUG_VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
AUG_REFCLAIM | Reference to Payment in Claims Management System | REFCLAIM_VK | CHAR | 8 | CHAR8 |
Key field | Non-key field |
How do I retrieve data from SAP table VVKKCFREC using ABAP code
The following ABAP code Example will allow you to do a basic selection on VVKKCFREC to SELECT all data from the tableDATA: WA_VVKKCFREC TYPE VVKKCFREC.
SELECT SINGLE *
FROM VVKKCFREC
INTO CORRESPONDING FIELDS OF WA_VVKKCFREC
WHERE...
How to access SAP table VVKKCFREC
Within an ECC or HANA version of SAP you can also view further information about VVKKCFREC and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects