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VVKKCFREC SAP table for – Cash Receipts to be Transferred to Claims System

Here we would like to draw your attention to VVKKCFREC table in SAP. As we know it is being mainly used with the SAP FS-CD (Collections/Disbursements in FS) component which is coming under FS module (Financial Services). VVKKCFREC is a SAP standard transp table used for storing Cash Receipts to be Transferred to Claims System related data in SAP. It comes under the package ISCDCF.

SAP VVKKCFREC table

Table VVKKCFREC technical data

TableVVKKCFREC
Data storingCash Receipts to be Transferred to Claims System
ModuleFS
Sub ModuleFS-CD
SAP PackageISCDCF
Delivery ClassA – Application table (master and transaction data)
ComponentINSURANCE
Table CategoryTRANSP

SAP VVKKCFREC Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in VVKKCFREC table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • OPBEL : Number of Contract Accts Rec. & Payable Doc.
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • OPUPW : Repetition Item in Contract Account Document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • OPUPK : Item number in contract account document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • OPUPZ : Subitem for a Partial Clearing in Document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • CREATETIME : Created: UTC Date+Time
    Its a key field. Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 15
  • BUKRS : Company Code
    Its data type is CHAR (Character String) with field length 4
  • AUGST : Clearing status
    Its data type is CHAR (Character String) with field length 1
  • GPART : Business Partner Number
    Its data type is CHAR (Character String) with field length 10
  • VTREF : Reference Specifications from Contract
    Its data type is CHAR (Character String) with field length 20
  • REFCLAIM : Reference to Payment in Claims Management System
    Its data type is CHAR (Character String) with field length 8
  • VKONT : Contract Account Number
    Its data type is CHAR (Character String) with field length 12
  • APPLK : Application area
    Its data type is CHAR (Character String) with field length 1
  • HVORG : Main Transaction for Line Item
    Its data type is CHAR (Character String) with field length 4
  • TVORG : Subtransaction for Document Item
    Its data type is CHAR (Character String) with field length 4
  • SPART : Division
    Its data type is CHAR (Character String) with field length 2
  • XANZA : Item is a Down Payment/Down Payment Request
    Its data type is CHAR (Character String) with field length 1
  • OPTXT : Item text
    Its data type is CHAR (Character String) with field length 50
  • WAERS : Transaction Currency
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • FAEDN : Due date for net payment
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • KURSF : Exchange rate
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 9
  • BETRW : Amount in Transaction Currency with +/- Sign
    Its data type is CURR (Currency Field) with field length 13
  • AUGDT : Clearing date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • AUGBL : Clearing Document or Printed Document
    Its data type is CHAR (Character String) with field length 12
  • AUGRD : Clearing Reason
    Its data type is CHAR (Character String) with field length 2
  • AUGWA : Clearing currency
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • AUGBT : Clearing amount in clearing currency
    Its data type is CURR (Currency Field) with field length 13
  • XTAUS : Item Split
    Its data type is CHAR (Character String) with field length 1
  • BLART : Document Type
    Its data type is CHAR (Character String) with field length 2
  • AUGBW : Clearing Amount in Transaction Currency (With +/- Sign)
    Its data type is CURR (Currency Field) with field length 13
  • AUGBH : Clearing amount in local currency with +/- sign
    Its data type is CURR (Currency Field) with field length 13
  • AUGBO : Clearing Amount in Open Item Currency
    Its data type is CURR (Currency Field) with field length 13
  • ORIWA : Document currency of open item
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • AUG_VTREF : Reference Specifications from Contract
    Its data type is CHAR (Character String) with field length 20
  • AUG_REFCLAIM : Reference to Payment in Claims Management System
    Its data type is CHAR (Character String) with field length 8

    • VVKKCFREC related tables

    • VVKKCFREC : Cash Receipts to be Transferred to Claims System

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