SAP Table VVKKFOP - Single Doc in Posting Data Interface

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
GSFNR X GSFNR_VK CHAR 3 16 0 Business Transaction Number
BELNR X BELNR_VK CHAR 19 6 0 Transfer Document Number
LFDNB X LFDNB_VK NUMC 25 3 0 Seq. Number - Single Document
BETRW BETRW_KK CURR 28 13 2 Amount in Transaction Currency with +/- Sign
BUGRD BUGRD_VK NUMC 35 3 0 TKKVBUGRD Posting Reason
HVORG HVORG_KK CHAR 38 4 0 TFKHVO Main Transaction for Line Item
TVORG TVORG_KK CHAR 42 4 0 TFKTVO Subtransaction for Document Item
OPHVORG HVORG_KK CHAR 46 4 0 TFKHVO Main Transaction for Line Item
OPTVORG TVORG_KK CHAR 50 4 0 TFKTVO Subtransaction for Document Item
FAEDN FAEDN_KK DATS 54 8 0 Due date for net payment
FAEDS FAEDS_KK DATS 62 8 0 Due Date for Cash Discount
FOKNZ FOKNZ_VK CHAR 70 1 0 Subledger Item Indicator
BUKRS BUKRS CHAR 71 4 0 T001 Company Code
GSBER GSBER CHAR 75 4 0 TGSB Business Area
LNDSL LNDSL_VK CHAR 79 3 0 T005 Country Key
PRGRP PRGRP_VK CHAR 82 2 0 Product Group
VKONT VKONT_VK CHAR 84 12 0 Contract Account
GPART GPART_KK CHAR 96 10 0 Business Partner Number
EMGPA EMGPA_KK CHAR 106 10 0 Alternative business partner for payments
EMADE BU_ADEXT CHAR 116 20 0 Address number in external system
EMADR AD_ADDRNUM CHAR 136 10 0 Address number
EMBVT EMBVT_KK CHAR 146 4 0 Bank Details ID of Payee
SPZAH SPZAH_KK CHAR 150 1 0 TFK008 Lock Reason for Automatic Payment
SPZFD SPZFD_VK DATS 151 8 0 Payment Lock Valid from
SPZTD SPZTD_VK DATS 159 8 0 Payment lock valid to
PYMET PYMET_KK CHAR 167 1 0 TFK042Z Payment Method
PYGRP PYGRP_KK CHAR 168 10 0 Grouping field for automatic payments
INDYN INDYN_VK CHAR 178 5 0 Key for Index/Dynamic Basis of an Insurance Contract
INFAK INFAK_VK DEC 183 8 3 Index Value or Dynamic Factor-Insurance Contracts to Adjust
RBART RBART_VK CHAR 188 2 0 TKKVRBART Legal Relationship Type
RBZNR RBZNR_VK CHAR 190 17 0 Number of Legal Relationship
VTREF VTREF_KK CHAR 207 20 0 Reference Specifications from Contract
ABWRA ABWRA_VK CHAR 227 2 0 TKKVRBART Alt. Legal Relationship Type
ABWRN ABWRN_VK CHAR 229 17 0 Alternative Classification Key
VTRE2 VTRE2_KK CHAR 246 20 0 Additional Reference Information
VGPART2 GPART_KK CHAR 266 10 0 Business Partner Number
ERGRA ERGRA_VK CHAR 276 2 0 TKKVRBART Supplementary Legal Relationship Type
ERGRN ERGRN_VK CHAR 278 17 0 Supplementary Classification Key
VTRE3 VTREF_VK CHAR 295 20 0 Supplementary contract number
VGPART3 GPART_KK CHAR 315 10 0 Business Partner Number
STAKZ STAKZ_KK CHAR 325 1 0 Type of statistical item
SKTPZ SKTPZ_KK DEC 326 5 3 Cash discount rate
STPRZ STPRZ_VK DEC 329 5 2 Insurance tax percentage
GRKEY GRKEY_KK CHAR 332 3 0 Grouping Key for Displaying Open Items
VERKZ VERKZ_KK CHAR 335 1 0 Item Can Only Be Cleared
BEWAR RMVCT CHAR 336 3 0 T856 Transaction Type
VSARL_VX VSARL_VX CHAR 339 6 0 Insurance Type
KOSTL KOSTL CHAR 345 10 0 Cost Center
PRCTR PRCTR CHAR 355 10 0 Profit Center
ERKRS ERKRS CHAR 365 4 0 Operating concern
PAOBJNR RKEOBJNR NUMC 369 10 0 Profitability Segment Number (CO-PA)
HKONT HKONT_KK CHAR 379 10 0 General ledger account
GHKONT GHKONT_VK CHAR 389 10 0 G/L Account (for Business Partner Item)
ADKNZ ADKNZ_VK CHAR 399 1 0 Additional Acct Assignments in BP Items as Well
OPTXT OPTXT_KK CHAR 400 50 0 Item text
LNDSL_VX LNDSL_VX CHAR 450 3 0 T005 Country Where Risk Is Situated
GSART_VX GSART_VX CHAR 453 2 0 TLXXGSA Business Transaction Type
BSART_VX BSART_VX CHAR 455 2 0 TLXXBSA In-Force Business Type
GZART_VX GZART_VX CHAR 457 2 0 TLXXGZA Underwriting Type
SDART_VX SDART_VX CHAR 459 2 0 TLXXSDA Type of Loss
SJAHR_VX SJAHR_VX CHAR 461 4 0 Year of loss
MJAHR_VX MJAHR_VX CHAR 465 4 0 Reporting Year
RSART_VX RSART_VX CHAR 469 2 0 TLXXRSA Risk type
FUBER_VX FUBER_VX CHAR 471 3 0 TLXXFUB Insurance Functional Area
BEBER_VX BEBER_VX CHAR 474 3 0 TLXXBEB Organizational area - insurance
BSGRP_VX BSGRP_VX CHAR 477 3 0 TLXXBSG In-Force Business Group for Pension Funds and Life Insurance
KONTT KONTT_KK CHAR 480 2 0 Account Assignment Category
KONTL KONTL_KK CHAR 482 50 0 Acct assnmnt string for industry-specific account assngments
FDGRP FDGRP_KK CHAR 532 10 0 T035 Planning Group
FDZTG FDZTG_KK NUMC 542 2 0 Additional Days for Cash Management