SAP VVKKFKO Doc Header Posting Data Interface Table

Overview

VVKKFKO is a standard SAP S/4HANA table that stores Doc Header Posting Data Interface data. There are total 38 fields in the VVKKFKO table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table VVKKFKO 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 VVKKFKO to other SAP tables and standard CDS views available based on VVKKFKO table in S/4HANA 2020.

Techincal Settings of VVKKFKO

Below are technical details of the table VVKKFKO

  • Buffering not allowed
  • No buffering
  • Storage type is Column Store

List of VVKKFKO Fields

The following table gives you an overview of the fields available in VVKKFKO

FieldDescriptionData ElementCheck TableData TypeLength
MANDTClientMANDT*CLNT3
GSFNRBusiness Transaction NumberGSFNR_VKCHAR16
BELNRTransfer Document NumberBELNR_VKCHAR6
ANZEPNo. of Line Items for each DocumentANZEP_VKNUMC3
ARCHIArchiving IndicatorARCHI_VKCHAR1
BLARTDocument TypeBLART_KKTFK003CHAR2
BLDATDocument Date in DocumentBLDATDATS8
BLTYPDocument CategoryBLTP1_VKTKKVBLTYPCHAR2
ENDEDExpiry DateENDED_VKDATS8
ABRZOUpper Limit of the Billing PeriodABRZO_KKDATS8
ABRZUInvoicing Period Lower LimitABRZU_VKDATS8
ERSTDCreated OnERSTD_VKDATS8
FREQZProcessing FrequencyFREQZ_VKTKKVZAFRQNUMC2
GBETRTotal AmountGBETR_VKCURR13
GBISDValid-to DateGBISD_VKDATS8
BUKNZCross-Company Code Posting IndicatorBUKNZ_VKCHAR1
OPBUKCompany CodeBUKRS*CHAR4
HFAELMain Due Date (Start of Insurance Year)HFAEL_VKDATS8
KZSIAIndicator: Control Target-Actual Coinsurance ShareKZSIA_VKCHAR1
KZSIPIndicator: Target/Actual Commission ControlKZSIP_VKCHAR1
NFAELNext Due DateFAEDN_VKDATS8
RBARTLegal Relationship TypeRBART_VKTKKVRBARTCHAR2
OPGSBBusiness AreaGSBER*CHAR4
RBZNRNumber of Legal RelationshipRBZNR_VKCHAR17
VTREFReference Specifications from ContractVTREF_KKCHAR20
RVTNROutline Agreement NumberRVTNR_VKCHAR20
SBHSLKey for Notes to the ClerkSBHSL_VKCHAR20
OPPRGProduct GroupPRGRP_VK*CHAR2
TCODETransaction Name or Initiating SystemTCODE_VKCHAR8
WAERSCurrency KeyWAERSTCURCCUKY5
BUDATPosting Date in the DocumentBUDATDATS8
VBUNDCompany ID of Trading PartnerRASSCT880CHAR6
REFGFReference Business CaseREFGF_VKCHAR16
REFBLReference Document NumberREFBL_VKCHAR6
STPARControl of Interval Distribution for Parallel ProcessingSTPAR_VKCHAR12
BASAUBase Date for Invoicing IntervalBSDAT_VKDATS8
BASAOBase Date for Invoicing IntervalBSDAT_VKDATS8
GPARTBusiness Partner NumberBU_PARTNER*CHAR10

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 VVKKFKO

Table NameFieldCardinalityCheck Table
VVKKFKOBLART1: NTFK003
VVKKFKOBLTYP1: NTKKVBLTYP
VVKKFKOFREQZ1: NTKKVZAFRQ
VVKKFKORBART1: NTKKVRBART
VVKKFKOVBUND1: NT880
VVKKFKOWAERS1: NTCURC

Other References