Overview
VVKKREPCL_REP is a standard SAP S/4HANA table that stores FS-CD: Money Laundering Law Reporting State data. There are total 26 fields in the VVKKREPCL_REP table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VVKKREPCL_REP 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 VVKKREPCL_REP to other SAP tables and standard CDS views available based on VVKKREPCL_REP table in S/4HANA 2020.
Techincal Settings of VVKKREPCL_REP
Below are technical details of the table VVKKREPCL_REP
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of VVKKREPCL_REP Fields
The following table gives you an overview of the fields available in VVKKREPCL_REP
| 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 |
| OPUPK | Item Number in FI-CA Document | OPUPK_KK | | NUMC | 4 |
| OPUPW | Repetition Item in FI-CA Document | OPUPW_KK | | NUMC | 3 |
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | | NUMC | 3 |
| AUGBL | Clearing Document or Printed Document | AUGBL_KK | | CHAR | 12 |
| GPART | Business Partner Number | GPART_KK | | CHAR | 10 |
| VKONT | Contract Account Number | VKONT_KK | | CHAR | 12 |
| VTREF | Reference Specifications from Contract | VTREF_KK | | CHAR | 20 |
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | | CHAR | 1 |
| BUKRS | Company Code | BUKRS | | CHAR | 4 |
| VSARL_VX | Insurance Type | VSARL_VX | | CHAR | 6 |
| BLART | Document Type | BLART_KK | | CHAR | 2 |
| EZAWE | Incoming Payment Method | EZAWE_KK | | CHAR | 1 |
| WAERS | Currency Key | WAERS | | CUKY | 5 |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | | CURR | 13 |
| BUDAT | Posting Date in the Document | BUDAT_KK | | DATS | 8 |
| CPUDT | Date of entry (CPU date) | CPUDT_KK | | DATS | 8 |
| XREFUSAL | Indicator: Report Returns | XREFUSAL_VK | | CHAR | 1 |
| XCIPAYM | Indicator: Report Customer-Initiated Payments | XCIPAYM_VK | | CHAR | 1 |
| XCLEARING | Indicator: Report Clearing | XCLEARING_VK | | CHAR | 1 |
| XAMOUNT | Indicator: Report Amount | XAMOUNT_VK | | CHAR | 1 |
| AENAM | Name of person who changed object | AENAM | | CHAR | 12 |
| AEDAT | Date of Last Change | AEDAT | | DATS | 8 |
| AETIM | Time at Which the Object Was Last Changed | AETIM_KK | | TIMS | 6 |
| STATE | CFC: Status of an Application Table Entry | CFC_STATE | | CHAR | 2 |
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 VVKKREPCL_REP
Other References