SAP VVKKFAPOS Invoicing Items in FS-CD Table
Overview
VVKKFAPOS is a standard SAP S/4HANA table that stores Invoicing Items in FS-CD data. There are total 21 fields in the VVKKFAPOS table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VVKKFAPOS 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 VVKKFAPOS to other SAP tables and standard CDS views available based on VVKKFAPOS table in S/4HANA 2020.
Techincal Settings of VVKKFAPOS
Below are technical details of the table VVKKFAPOS
- Buffering not allowed
- No buffering
- Storage type is Not Defined
List of VVKKFAPOS Fields
The following table gives you an overview of the fields available in VVKKFAPOS
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT | 3 |
| FANR | Payment Form Number | NRZAS_KK | * | CHAR | 12 |
| 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 | |
| ABTYP | Origin Area of a Payment Form | ABTYP_VK | CHAR | 2 | |
| VKTYP | Contract Account Category | VKTYP_KK | * | CHAR | 2 |
| FAART | Invoicing Type | ABART_VK | * | CHAR | 2 |
| GPART | Business Partner Number | GPART_KK | * | CHAR | 10 |
| VKONT | Contract Account Number | VKONT_KK | * | CHAR | 12 |
| OPBUK | Company Code for Automatic Payment Transactions | PYBUK_KK | * | CHAR | 4 |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | |
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | |
| LAUFI | Run ID | LAUFI_KK | CHAR | 6 | |
| SLART | Selection Category | SELTT_KK | * | CHAR | 1 |
| WAERS | Currency Key | WAERS | * | CUKY | 5 |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13 | |
| RFZAS | External key payment form | RFZAS_KK | CHAR | 30 | |
| XCOLLBILL | Indicator: Invoice is a Collective Invoice | XCOLLBILL_VK | CHAR | 1 | |
| XSIMU | Mass act: Simulation run | FKK_XSIMU_KK | CHAR | 1 |
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 VVKKFAPOS
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| VVKKFAPOS | FAART | 1: CN | * |
| VVKKFAPOS | FANR | 1: CN | * |