SAP VVKKCFREC Cash Receipts to be Transferred to Claims System Table
Overview
VVKKCFREC is a standard SAP S/4HANA table that stores Cash Receipts to be Transferred to Claims System data. There are total 35 fields in the VVKKCFREC table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VVKKCFREC belongs to Collections/Disbursements (FS-CD) module and is located in the package Collections and Disbursements Funct. for Claims Systems (ISCDCF).
In addition, following links provide an overview of foreign key relationships, if any, that link VVKKCFREC to other SAP tables and standard CDS views available based on VVKKCFREC table in S/4HANA 2020.
Techincal Settings of VVKKCFREC
Below are technical details of the table VVKKCFREC
- Buffering not allowed
- No buffering
- Storage type is Not Defined
List of VVKKCFREC Fields
The following table gives you an overview of the fields available in VVKKCFREC
| 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 |
| OPUPW | Repetition Item in FI-CA Document | OPUPW_KK | NUMC | 3 | |
| OPUPK | Item Number in FI-CA Document | OPUPK_KK | NUMC | 4 | |
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 3 | |
| CREATETIME | Created: UTC Date+Time | CREATETIME_KK | DEC | 15 | |
| BUKRS | Company Code | BUKRS | * | CHAR | 4 |
| AUGST | Clearing Status | AUGST_KK | CHAR | 1 | |
| GPART | Business Partner Number | GPART_KK | * | CHAR | 10 |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | |
| REFCLAIM | Reference to Payment in Claims Management System | REFCLAIM_VK | CHAR | 8 | |
| VKONT | Contract Account Number | VKONT_KK | * | CHAR | 12 |
| APPLK | Application Area | APPLK_KK | CHAR | 1 | |
| HVORG | Main Transaction for Line Item | HVORG_KK | * | CHAR | 4 |
| TVORG | Subtransaction for Document Item | TVORG_KK | * | CHAR | 4 |
| SPART | Division | SPART_KK | * | CHAR | 2 |
| XANZA | Item is a Down Payment/Down Payment Request | XANZA_KK | CHAR | 1 | |
| OPTXT | Item text | OPTXT_KK | CHAR | 50 | |
| WAERS | Transaction Currency | BLWAE_KK | * | CUKY | 5 |
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | |
| KURSF | Exchange rate | KURSF_KK | DEC | 9 | |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13 | |
| AUGDT | Clearing Date | AUGDT_KK | DATS | 8 | |
| AUGBL | Clearing Document or Printed Document | AUGBL_KK | CHAR | 12 | |
| AUGRD | Clearing Reason | AUGRD_KK | * | CHAR | 2 |
| AUGWA | Clearing Currency | AUGWA_KK | * | CUKY | 5 |
| AUGBT | Clearing amount in clearing currency | AUGBT_KK | CURR | 13 | |
| XTAUS | Item Split | XTAUS_KK | CHAR | 1 | |
| BLART | Document Type | BLART_KK | * | CHAR | 2 |
| AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | AUGBW_KK | CURR | 13 | |
| AUGBH | Clearing amount in local currency with +/- sign | AUGBH_KK | CURR | 13 | |
| AUGBO | Clearing Amount in Open Item Currency | AUGBO_KK | CURR | 13 | |
| ORIWA | Document currency of open item | ORIWA_KK | * | CUKY | 5 |
| AUG_VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | |
| AUG_REFCLAIM | Reference to Payment in Claims Management System | REFCLAIM_VK | CHAR | 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 VVKKCFREC