VVKKREPCL_REP

FS-CD: Money Laundering Law Reporting State | #transactional | Component: Collections/Disbursements
Column Name Description
MANDT Client
OPBEL Number of a FI-CA Document
OPUPK Item Number in FI-CA Document
OPUPW Repetition Item in FI-CA Document
OPUPZ Subitem for a Partial Clearing in Document
AUGBL Clearing Document or Printed Document
Column Name Description
💲 Currency Key (WAERS):
BETRW Amount in Transaction Currency with +/- Sign
Column Name Description
Column Name Description
BUDAT Posting Date in the Document
CPUDT Date of entry (CPU date)
AEDAT Last Changed On
AETIM Time at Which the Object Was Last Changed
Column Name Description
SUBAP Subapplication in Contract Accounts Receivable and Payable Show values
XREFUSAL Indicator: Report Returns Show values
XCIPAYM Indicator: Report Customer-Initiated Payments Show values
XCLEARING Indicator: Report Clearing Show values
XAMOUNT Indicator: Report Amount Show values
Column Name Description Domain name
GPART Business Partner Number BU_PARTNER
VKONT Contract Account Number VKONT_KK
VTREF Reference Specifications from Contract VTREF_KK
BUKRS Company Code BUKRS
VSARL_VX Insurance Type VSARL_VX
BLART Document Type BLART_KK
EZAWE Incoming Payment Method CHAR1
AENAM Name of Person Who Changed Object USNAM
STATE CFC: Status of an Application Table Entry CFC_STATE