SAP VKKQUOTS Quotation Monitoring FS-CD Acceptance Status Table
Overview
VKKQUOTS is a standard SAP S/4HANA table that stores Quotation Monitoring FS-CD Acceptance Status data. There are total 11 fields in the VKKQUOTS table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VKKQUOTS belongs to Collections/Disbursements (FS-CD) module and is located in the package FS-CD: Collections/Disbursements Functionality (ISCDFUN_EN).
In addition, following links provide an overview of foreign key relationships, if any, that link VKKQUOTS to other SAP tables and standard CDS views available based on VKKQUOTS table in S/4HANA 2020.
Techincal Settings of VKKQUOTS
Below are technical details of the table VKKQUOTS
- Buffering not allowed
- No buffering
- Storage type is Not Defined
List of VKKQUOTS Fields
The following table gives you an overview of the fields available in VKKQUOTS
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT | 3 |
| OPBEL | Number of a FI-CA Document | OPBEL_KK | * | CHAR | 12 |
| GPART | Business Partner Number | GPART_KK | * | CHAR | 10 |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | |
| VKONT | Contract Account Number | VKONT_KK | * | CHAR | 12 |
| AMNTQ | Amount of the quotation in transaction currency | QUOTAMOUNT_VK | CURR | 13 | |
| AMNTP | Payment Amount in Transaction Currency | BETRZ_KK | CURR | 13 | |
| WAERS | Currency Key | WAERS | * | CUKY | 5 |
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | |
| ABRZU | Lower Limit of Billing Period | ABRZU_KK | DATS | 8 | |
| ABRZO | Upper Limit of the Billing Period | ABRZO_KK | DATS | 8 |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VKKQUOTS