VVKKCFREC SAP (Cash Receipts to be Transferred to Claims System) Table details

Dictionary Type: Table
Description: Cash Receipts to be Transferred to Claims System




ABAP Code to SELECT data from VVKKCFREC
Related tables to VVKKCFREC
Access table VVKKCFREC




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
MANDTClient MANDTCLNT3Assigned to domainMANDT
OPBELNumber of Contract Accts Rec. & Payable Doc. OPBEL_KKCHAR12Assigned to domainALPHAOPBEL_KK80B
OPUPWRepetition Item in Contract Account Document OPUPW_KKNUMC3OPUPW_KK
OPUPKItem number in contract account document OPUPK_KKNUMC4OPUPK_KK
OPUPZSubitem for a Partial Clearing in Document OPUPZ_KKNUMC3OPUPZ_KK
CREATETIMECreated: UTC Date+Time CREATETIME_KKDEC15TZNTSTMPS
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
AUGSTClearing status AUGST_KKCHAR1AUGST_KK
GPARTBusiness Partner Number GPART_KKCHAR10Assigned to domainALPHABU_PARTNERBPA
VTREFReference Specifications from Contract VTREF_KKCHAR20ALPHAVTREF_KKVTZ
REFCLAIMReference to Payment in Claims Management System REFCLAIM_VKCHAR8CHAR8
VKONTContract Account Number VKONT_KKCHAR12Assigned to domainALPHAVKONT_KKKTOFKKVKP_F4
APPLKApplication area APPLK_KKCHAR1APPLK_KK
HVORGMain Transaction for Line Item HVORG_KKCHAR4Assigned to domainHVORG_KK8HV
TVORGSubtransaction for Document Item TVORG_KKCHAR4Assigned to domainTVORG_KK
SPARTDivision SPART_KKCHAR2Assigned to domainSPARTSPA
XANZAItem is a Down Payment/Down Payment Request XANZA_KKCHAR1XFELD
OPTXTItem text OPTXT_KKCHAR50TEXT50
WAERSTransaction Currency BLWAE_KKCUKY5Assigned to domainWAERSFWS
FAEDNDue date for net payment FAEDN_KKDATS8DATUM
KURSFExchange rate KURSF_KKDEC9(5) EXCRTKURSF
BETRWAmount in Transaction Currency with +/- Sign BETRW_KKCURR13(2) WRTV7
AUGDTClearing date AUGDT_KKDATS8DATUM
AUGBLClearing Document or Printed Document AUGBL_KKCHAR12ALPHAAUGBL_KK
AUGRDClearing Reason AUGRD_KKCHAR2Assigned to domainAUGRD_KK
AUGWAClearing currency AUGWA_KKCUKY5Assigned to domainWAERS
AUGBTClearing amount in clearing currency AUGBT_KKCURR13(2) WRTV7
XTAUSItem Split XTAUS_KKCHAR1XFELD
BLARTDocument Type BLART_KKCHAR2Assigned to domainBLART_KK
AUGBWClearing Amount in Transaction Currency (With +/- Sign) AUGBW_KKCURR13(2) WRTV7
AUGBHClearing amount in local currency with +/- sign AUGBH_KKCURR13(2) WRTV7
AUGBOClearing Amount in Open Item Currency AUGBO_KKCURR13(2) WRTV7
ORIWADocument currency of open item ORIWA_KKCUKY5Assigned to domainWAERS
AUG_VTREFReference Specifications from Contract VTREF_KKCHAR20ALPHAVTREF_KKVTZ
AUG_REFCLAIMReference to Payment in Claims Management System REFCLAIM_VKCHAR8CHAR8

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 table
DATA: 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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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