SAP VVKKREPNP Coinsurance Reporting: Report Item OBSOLETE Table
Overview
VVKKREPNP is a standard SAP S/4HANA table that stores Coinsurance Reporting: Report Item OBSOLETE data. There are total 20 fields in the VVKKREPNP table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VVKKREPNP 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 VVKKREPNP to other SAP tables and standard CDS views available based on VVKKREPNP table in S/4HANA 2020.
Techincal Settings of VVKKREPNP
Below are technical details of the table VVKKREPNP
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of VVKKREPNP Fields
The following table gives you an overview of the fields available in VVKKREPNP
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT | 3 |
| POSNR | Report Item | MELPO_VK | NUMC | 5 | |
| 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 | |
| TABNAME | Table Name | TABNAME | * | CHAR | 30 |
| AUFKP | Recording Header Item | AUFKP_VK | CHAR | 9 | |
| ABRZU | Lower Limit of Billing Period | ABRZU_KK | DATS | 8 | |
| ABRZO | Upper Limit of the Billing Period | ABRZO_KK | DATS | 8 | |
| OPBEL | Number of a FI-CA Document | OPBEL_KK | * | CHAR | 12 |
| BUKRS | Company Code | BUKRS | * | CHAR | 4 |
| WAERS | Currency Key | WAERS | * | CUKY | 5 |
| BETRH_B | Base Amount in Local Currency with +/- Sign | BETRH_BR_VK | CURR | 13 | |
| BETRH_S | Prorated Amount in Local Currency with +/- Sign | BETRH_SR_VK | CURR | 13 | |
| BETRH_O | Prorated Open Amount in Local Currency | BETRH_O_VK | CURR | 13 | |
| BETRH_R | Amount to Be Reported in Local Currency | BETRH_R_VK | CURR | 13 | |
| BETRH_O_OLD | Prorated Open Amount in Local Currency (Old) | BETRH_O_OLD_VK | CURR | 13 | |
| BETRH_BT | Cumulative Base Amount in Local Currency | BETRH_BT_VK | CURR | 13 | |
| BETRH_ST | Cumulative Prorated Amount in Local Currency | BETRH_ST_VK | CURR | 13 | |
| BETRH_RT | Cumulative Reporting Amount in Local Currency | BETRH_RT_VK | CURR | 13 |
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 VVKKREPNP