SAP VVKKDRZE Dunning Notice Output: Repetition Items Table
Overview
VVKKDRZE is a standard SAP S/4HANA table that stores Dunning Notice Output: Repetition Items data. There are total 19 fields in the VVKKDRZE table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VVKKDRZE belongs to Collections/Disbursements (FS-CD) module and is located in the package FS-CD: Collections/Disbursements Functionality (ISCDFUN).
In addition, following links provide an overview of foreign key relationships, if any, that link VVKKDRZE to other SAP tables and standard CDS views available based on VVKKDRZE table in S/4HANA 2020.
Techincal Settings of VVKKDRZE
Below are technical details of the table VVKKDRZE
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of VVKKDRZE Fields
The following table gives you an overview of the fields available in VVKKDRZE
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 |
| LAUFD | Date ID | LAUFD_KK | DATS | 8 | |
| LAUFI | Run ID | LAUFI_KK | CHAR | 6 | |
| GPART | Business Partner Number | GPART_KK | * | CHAR | 10 |
| VKONT | Contract Account Number | VKONT_KK | * | CHAR | 12 |
| MAZAE | Counter for several dunning notices to a business partner | MAZAE_KK | NUMC | 6 | |
| AKZAE | Counter for Several Activities | AKZAE_KK | NUMC | 6 | |
| OPBEL | Number of a FI-CA Document | OPBEL_KK | DFKKKO | 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 | |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | |
| BLART | Document Type | BLART_KK | * | CHAR | 2 |
| BLARX | Text Document Type | BLARX_VK | CHAR | 40 | |
| WAERS | Currency Key | WAERS | * | CUKY | 5 |
| MBETM | Dunned amount in transaction currency | MBETM_KK | CURR | 13 | |
| MBETE | Total Amount in Euro | MBETE_VK | CURR | 13 | |
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | |
| ERLDT | Time Stamp (Date and Time) | TIMST_VK | CHAR | 14 |
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 VVKKDRZE
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| VVKKDRZE | MANDT | : | T000 |
| VVKKDRZE | OPBEL | : | DFKKKO |