VVKKFAPOS SAP table for – Invoicing Items in FS-CD

Here we would like to draw your attention to VVKKFAPOS 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). VVKKFAPOS is a SAP standard transp table used for storing Invoicing Items in FS-CD related data in SAP. It comes under the package ISCDFUN.

SAP VVKKFAPOS table

Table VVKKFAPOS technical data

TableVVKKFAPOS
Data storingInvoicing Items in FS-CD
ModuleFS
Sub ModuleFS-CD
SAP PackageISCDFUN
Delivery ClassA – Application table (master and transaction data)
ComponentINSURANCE
Table CategoryTRANSP

SAP VVKKFAPOS 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 VVKKFAPOS table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • .INCLUDE : Invoicing Header – Key Fields
    Its a key field.
  • FANR : Payment Form Number
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • .INCLUDE : Invoicing Item – Key to a Line Item
    Its a key field.
  • 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
  • .INCLUDE : Invoicing Header – Non-Key Fields
  • ABTYP : Origin Area of a Payment Form
    Its data type is CHAR (Character String) with field length 2
  • .INCLUDE : Invoicing Types – Key Fields
  • VKTYP : Contract Account Category
    Its data type is CHAR (Character String) with field length 2
  • FAART : Invoicing Type
    Its data type is CHAR (Character String) with field length 2
  • GPART : Business Partner Number
    Its data type is CHAR (Character String) with field length 10
  • VKONT : Contract Account Number
    Its data type is CHAR (Character String) with field length 12
  • OPBUK : Company Code for Automatic Payment Transactions
    Its data type is CHAR (Character String) with field length 4
  • VTREF : Reference Specifications from Contract
    Its data type is CHAR (Character String) with field length 20
  • LAUFD : Date on Which the Program Is to Be Run
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • LAUFI : Additional Identification Characteristic
    Its data type is CHAR (Character String) with field length 6
  • SLART : Selection Category
    Its data type is CHAR (Character String) with field length 1
  • WAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • BETRW : Amount in Transaction Currency with +/- Sign
    Its data type is CURR (Currency Field) with field length 13
  • RFZAS : External key payment form
    Its data type is CHAR (Character String) with field length 30
  • XCOLLBILL : Indicator: Invoice is a Collective Invoice
    Its data type is CHAR (Character String) with field length 1
  • XSIMU : Mass act: Simulation run
    Its data type is CHAR (Character String) with field length 1