SAP VVKKFAHEADDATA Invoicing Header - Non-Key Fields Table data and field list

VVKKFAHEADDATA is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Invoicing Header - Non-Key Fields" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_VVKKFAHEADDATA TYPE VVKKFAHEADDATA.

The VVKKFAHEADDATA table consists of various fields, each holding specific information or linking keys about Invoicing Header - Non-Key Fields data available in SAP. These include VKTYP (Contract Account Category), FAART (Invoicing Type), GPART (Business Partner Number), VKONT (Contract Account Number)... 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. .

VVKKFAHEADDATA structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced

SAP VVKKFAHEADDATA structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the VVKKFAHEADDATA table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
ABTYP	Origin Area of a Payment Form	ABTYP_VK	CHAR	2			ABTYP_VK
VKTYP	Contract Account Category	VKTYP_KK	CHAR	2	Assigned to domain		VKTYP_KK	KTP
FAART	Invoicing Type	ABART_VK	CHAR	2	TKKVFAARTT		ABART_VK
GPART	Business Partner Number	GPART_KK	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA
VKONT	Contract Account Number	VKONT_KK	CHAR	12	Assigned to domain	ALPHA	VKONT_KK	KTO	FKKVKP_F4
OPBUK	Company Code for Automatic Payment Transactions	PYBUK_KK	CHAR	4	Assigned to domain		BUKRS
VTREF	Reference Specifications from Contract	VTREF_KK	CHAR	20		ALPHA	VTREF_KK	VTZ
LAUFD	Date on Which the Program Is to Be Run	LAUFD	DATS	8			DATUM
LAUFI	Additional Identification Characteristic	LAUFI_KK	CHAR	6			LAUFI_KK
SLART	Selection Category	SELTT_KK	CHAR	1	Assigned to domain		SELTX_KK
WAERS	Currency Key	WAERS	CUKY	5	Assigned to domain		WAERS	FWS
BETRW	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
RFZAS	External key payment form	RFZAS_KK	CHAR	30			RFZAS_KK
XCOLLBILL	Indicator: Invoice is a Collective Invoice	XCOLLBILL_VK	CHAR	1			XFELD
XSIMU	Mass act: Simulation run	FKK_XSIMU_KK	CHAR	1			XFELD

Key field

Non-key field

< VVKKEXPTRIGGER - Trigger for Expiry Notes VVKKFAHEADKEY - Invoicing Header - Key Fields >

How do I retrieve data from SAP structure VVKKFAHEADDATA using ABAP code?

As VVKKFAHEADDATA is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on VVKKFAHEADDATA as there is no data to select.

How to access SAP table VVKKFAHEADDATA

Within an ECC or HANA version of SAP you can also view further information about VVKKFAHEADDATA and the data within it using relevant transactions such as

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