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VVKKFOP
Single Doc in Posting Data Interface
|
#transactional
|
Component: Collections/Disbursements
- 🔑 Keys (4)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (5)
- Other (43)
- 🔗 Relations (14)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| GSFNR | Business Transaction Number | |
| BELNR | Transfer Document Number | |
| LFDNB | Seq. Number - Single Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (VVKKFKO.WAERS): | ||
| BETRW | Amount in Transaction Currency with +/- Sign | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| FAEDN | Due date for net payment | |
| FAEDS | Due Date for Cash Discount | |
| SPZFD | Payment Lock Valid from | |
| SPZTD | Payment lock valid to |
| Column Name | Description | |
|---|---|---|
| FOKNZ | Subledger Item Indicator | Show values |
| INDYN | Key for Index/Dynamic Basis of an Insurance Contract | Show values |
| STAKZ | Type of statistical item | Show values |
| VERKZ | Item Can Only Be Cleared | Show values |
| ADKNZ | Additional Acct Assignments in BP Items as Well | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| HVORG | Main Transaction for Line Item | HVORG_KK | |
| TVORG | Subtransaction for Document Item | TVORG_KK | |
| OPHVORG | Main Transaction for Line Item | HVORG_KK | |
| OPTVORG | Subtransaction for Document Item | TVORG_KK | |
| BUKRS | Company Code | BUKRS | |
| GSBER | Business Area | GSBER | |
| PRGRP | Product Group | PRGRP_VK | |
| VKONT | Contract Account | VKONT_KK | |
| EMGPA | Alternative Business Partner for Payments | BU_PARTNER | |
| EMADE | Address number in external system | BU_ADEXT | |
| EMADR | Address Number | AD_ADDRNUM | |
| EMBVT | Bank Details ID of Payee | CHAR4 | |
| SPZAH | Lock Reason for Automatic Payment | SPZAH_KK | |
| PYMET | Payment Method | PYMET_KK | |
| PYGRP | Grouping field for automatic payments | CHAR10 | |
| INFAK | Index Value or Dynamic Factor-Insurance Contracts to Adjust | DEC5_3 | |
| RBZNR | Number of Legal Relationship | RBZNR_VK | |
| VTREF | Reference Specifications from Contract | VTREF_KK | |
| ABWRA | Alt. Legal Relationship Type | RBART_VK | |
| ABWRN | Alternative Classification Key | RBZNR_VK | |
| VTRE2 | Additional Reference Information | VTREF_KK | |
| VGPART2 | Business Partner Number | BU_PARTNER | |
| ERGRA | Supplementary Legal Relationship Type | RBART_VK | |
| ERGRN | Supplementary Classification Key | RBZNR_VK | |
| VTRE3 | Supplementary contract number | VTREF_KK | |
| VGPART3 | Business Partner Number | BU_PARTNER | |
| SKTPZ | Cash Discount Percentage Rate | PRZ23 | |
| STPRZ | Insurance tax percentage | DEC3_2 | |
| GRKEY | Grouping Key for Displaying Open Items | CHAR3 | |
| VSARL_VX | Insurance Type | VSARL_VX | |
| KOSTL | Cost Center | KOSTL | |
| PRCTR | Profit Center | PRCTR | |
| ERKRS | Operating concern | ERKRS | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| HKONT | General ledger account | SAKNR | |
| GHKONT | G/L Account (for Business Partner Item) | SAKNR | |
| OPTXT | Item text | TEXT50 | |
| SJAHR_VX | Year of loss | SJAHR_VX | |
| MJAHR_VX | Reporting Year | MJAHR_VX | |
| KONTT | Account Assignment Category | KONTT_KK | |
| KONTL | Acct assnmnt string for industry-specific account assngments | CHAR50 | |
| FDGRP | Planning Group | FDGRP | |
| FDZTG | Additional Days for Cash Management | NUM2 |
| Master Data Relations | Join Conditions |
|---|---|
Organizational area - insurance
| |
| Transaction type | |
In-Force Business Type
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In-Force Business Group for Pension Funds and Life Insurance
| |
| Posting reason | |
Insurance Functional Area
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Partners
| |
Business Transaction Type
| |
Underwriting Type
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Country/Region Key
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Country/Region Where Risk Is Situated
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Legal relationship type
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Risk type
| |
Type of Loss
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