- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Business Partner (FS-BP)
- Claims Management (FS-CM)
- Collateral Management System (FS-CMS)
- Collections/Disbursements (FS-CD)
- Loans Management (FS-CML)
- Policy Management (FS-PM)
- Regulatory reporting for insurance companies (FS-SR)
- SAP Policy Management for Auto Insurance (FS-PMA)
- Value Adjustment (FS-RBD)
- msg.PM Connection (FS-MPM)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
VVKKFOPT
Table for FS-CD Test Data of Structure VKKKFOP
|
#masterdata
|
Component: Collections/Disbursements
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (5)
- Other (49)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| GSFNR | Business Transaction Number | |
| BELNR | Transfer Document Number | |
| LFDNB | Seq. Number - Single Document |
| Column Name | Description |
|---|
| 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 | |
|---|---|---|---|
| BETRW | Posting Amount with +/- Sign in CHAR Format | CHAR27 | |
| BUGRD | Posting Reason | BUGRD_VK | |
| 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 | |
| LNDSL | Country/Region Key | LAND1 | |
| PRGRP | Product Group | PRGRP_VK | |
| VKONT | Contract Account | VKONT_KK | |
| GPART | Business Partner | BU_PARTNER | |
| EMGPA | Alternative Business Partner for Payments | BU_PARTNER | |
| EMADE | Address number in external system | BU_ADEXT | |
| EMBVT | Bank Details ID of Payee | CHAR4 | |
| PYMET | Payment Method | PYMET_KK | |
| PYGRP | Grouping field for automatic payments | CHAR10 | |
| INFAK | Index Value or Dynamic Factor in CHAR Format | CHAR17 | |
| RBART | Legal Relationship Type | RBART_VK | |
| VTREF | Reference Specifications from Contract | VTREF_KK | |
| VTRE2 | Additional Reference Information | VTREF_KK | |
| VTRE3 | Supplementary contract number | VTREF_KK | |
| VGPART2 | Business Partner Number | BU_PARTNER | |
| VGPART3 | Business Partner Number | BU_PARTNER | |
| SKTPZ | Cash discount percentage rate | CHAR11 | |
| STPRZ | Insurance tax percentage in CHAR format | CHAR11 | |
| GRKEY | Grouping Key for Displaying Open Items | CHAR3 | |
| BEWAR | Transaction type | RMVCT | |
| VSARL_VX | Insurance Type | VSARL_VX | |
| KOSTL | Cost Center | KOSTL | |
| PRCTR | Profit Center | PRCTR | |
| OPTXT | Item text | TEXT50 | |
| FDGRP | Planning Group | FDGRP | |
| FDZTG | Additional Days for Cash Management | NUM2 | |
| WWI00 | Component of the Version Number | CHAR2 | |
| WWI01 | Component of the Version Number | CHAR2 | |
| WWI02 | R/2 table | CHAR5 | |
| WWI10 | Component of the Version Number | CHAR2 | |
| WWI11 | 3-Byte field | CHAR3 | |
| WWI12 | R/2 table | CHAR5 | |
| WWI13 | Character field, 8 characters long | CHAR8 | |
| WWI20 | Component of the Version Number | CHAR2 | |
| WWI30 | Component of the Version Number | CHAR2 | |
| WWI40 | Character Field with Length 10 | CHAR10 | |
| WWI50 | Field length 18 | CHAR18 | |
| SJAHR_VX | Year of loss | SJAHR_VX | |
| MJAHR_VX | Reporting Year | MJAHR_VX | |
| TESTTEXT | Graphic object type: description | TEXT40 | |
| VVI91_ME | 3-Byte field | CHAR3 |
| Master Data Relations | Join Conditions |
|---|---|
Organizational area - insurance
| |
In-Force Business Type
| |
In-Force Business Group for Pension Funds and Life Insurance
| |
Insurance Functional Area
| |
Business Transaction Type
| |
Underwriting Type
| |
Country/Region Where Risk Is Situated
| |
Risk type
| |
Type of Loss
| |
| Lock Reason for Automatic Payment |