VTREF in DFKKOP

Table Field VTREF_KK

Contract (DE: Vertrag)

VTREF is a field in SAP table DFKKOP (Items in contract account document). It represents "Contract". Data element: VTREF_KK. Available in 68 CDS view(s) as CAContract, vtref, BhvrlInsgtsSubAccountNumber.

Business Meaning

Description (EN)Contract
Beschreibung (DE)Vertrag
Data ElementVTREF_KK
Key FieldNo

CDS Views & Technical Names (68)

DFKKOP.VTREF is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

CAContract (59 views)

Reference Specifications from Contract

ViewAccessVDMReleaseDescription
/UCOM/I_DFKKOP direct BASIC
I_BhvrlInsgtsAccountItem direct BASIC Account Item from DFKKOP
I_CADocumentBPItem direct BASIC Document Business Partner Item
I_CADocumentBPItemCube via 2 level COMPOSITE Document Business Partner Item - Cube
I_CADocumentBPItemPhysical via 2 level COMPOSITE Document Physical Business Partner Item
P_CABusLockForBusinessPartner via 2 level COMPOSITE Business Lock for a Business Partner
P_CABusLockForContrAcct via 2 level COMPOSITE Business Lock for a Contract Account
C_CADocumentBPItemTransfer via 3 levels CONSUMPTION Business Partner Items Transfer
ESH_N_CADOCUMENTBPITEMPHYSICAL via 3 levels
I_CADisputedDocumentItem via 3 levels COMPOSITE Items of Documents in Dispute Cases
I_CADocumentBPItemLogical via 3 levels COMPOSITE Document Logical Business Partner Item
I_CADocumentBPItemPhysEnhcd via 3 levels COMPOSITE Enhanced Document Physical BP Item
I_CANotDisputedClearedItem via 3 levels COMPOSITE Not Disputed Cleared Items
I_InsurCust360PaytItems via 3 levels COMPOSITE Customer 360 - Zahlungspositionen
P_CAInterestHistoryItem via 3 levels COMPOSITE
P_CANotDisputedDocItemSum via 3 levels COMPOSITE Not Disputed Document item sum
P_CANotDisputedDocumentSum via 3 levels COMPOSITE Not Disputed Document
C_CABusinessLock via 4 levels CONSUMPTION Analyse der betriebswirtschaftl. Sperren
C_CABusinessPartnerLineItem via 4 levels CONSUMPTION
C_CACreditItemAnalysis via 4 levels CONSUMPTION Analyse von Guthabenposten
C_CADisputedDocumentItem via 4 levels CONSUMPTION Items in Dispute Cases
C_CALockedOpenItem via 4 levels CONSUMPTION Gesperrte offene Posten
C_CANotDisputedClearedItem via 4 levels CONSUMPTION Not Disputed Cleared Items
C_CANotDisputedDocumentItem via 4 levels CONSUMPTION Not Disputed Document item
C_CAOpenItemLockedOnBP via 4 levels CONSUMPTION Offene Posten gesperrt auf Partner
C_CAOpenItemLockedOnContrAcct via 4 levels CONSUMPTION Offene Posten gesperrt auf Vertragskonto
C_CAOpenItemLockedOnContract via 4 levels CONSUMPTION Offene Posten gesperrt auf Vertrag
C_CAOpenItemLockedOnContrItem via 4 levels CONSUMPTION Offene Posten gesperrt auf Vertragspos.
C_CAOverdueItemAnalysis via 4 levels CONSUMPTION Überfällige Posten analysieren
C_InsurCust360PaytItems via 4 levels CONSUMPTION Customer 360 - Zahlungspositionen
ESH_S_CADOCUMENTBPITEMPHYSICAL via 4 levels
I_CAAccountBalanceItem via 4 levels COMPOSITE Kontoauszug - Position
I_CABalanceNotificationItem via 4 levels COMPOSITE FI-CAC: balance notification
I_CADocSeparatedAmounts via 4 levels COMPOSITE Aufgeteilte Beträge eines Belegs
I_CADocumentBPItemLogicalEnhcd via 4 levels COMPOSITE Enhanced Document Logical BP Item
I_CAInterestRunHistItemEnhcd via 4 levels COMPOSITE Enhanced Interest Run History Item
I_CANotDisputedDocument via 4 levels TRANSACTIONAL Not Disputed Document
P_CAAnalyzeReceivables via 4 levels CONSUMPTION
P_CAClearingReasonAnalysis via 4 levels COMPOSITE Prepare the data for clearing reason
P_CADocCreditItemBPAmount via 4 levels COMPOSITE Document with business partner amounts
P_CADocumentBPItemPhysEnhcd via 4 levels Document Items without Rep Item Template
R_CADocumentBPItemTP via 4 levels TRANSACTIONAL Document Business Partner Item - TP
A_CADocumentBPItem via 5 levels CONSUMPTION Document Business Partner Item
A_CADocumentBPItemLogical via 5 levels CONSUMPTION Document Logical Bus.Part. Item
C_CADocumentBPItemLogical via 5 levels CONSUMPTION Contr Acct Business Partner Item
C_CADocumentBPItemTP via 5 levels CONSUMPTION Contr Acct Business Partner Item
C_CADocumentClearedItem via 5 levels CONSUMPTION Cleared Item of a CA Document
C_CAInterestRunHistoryItem via 5 levels CONSUMPTION Display Interest Calculations
C_CANotDisputedCreditMemo via 5 levels CONSUMPTION Not disputed credit memo
C_CANotDisputedDocument via 5 levels CONSUMPTION Not Disputed Document
C_CAOpenItemLockedOnDocument via 5 levels CONSUMPTION Offene Posten gesperrt durch Belegsperre
I_CADocSeparatedAmtInDC via 5 levels COMPOSITE Aufgeteilte Beträge eines Belegs
I_CADocumentBPItemTP via 5 levels TRANSACTIONAL Document Business Partner Item - TP
I_CADocumentBPItemUI via 5 levels COMPOSITE Business Partner Item
I_CAInterestNoticeItem via 5 levels COMPOSITE View for Interest Notice Item Data
P_CADocCrdtItmBPAmtForDspCrcy via 5 levels COMPOSITE Document amounts in display currency
I_CAContrSprtdAmtForDspCrcy via 6 levels COMPOSITE Contracts with corresponding amounts
I_CADocCrdtItmEnhcdForDspCrcy via 6 levels COMPOSITE Open credit with BP amounts
P_CABusLockForContract via 6 levels COMPOSITE Business Lock for a CA Contract

vtref (1 view)

ViewAccessVDMReleaseDescription
SHSM_DFKKOP direct Ersatz für DFKKOP in Suchhilfe

BhvrlInsgtsSubAccountNumber (8 views)

ViewAccessVDMReleaseDescription
I_InterestDocumentEvent via 2 level COMPOSITE Interest Document Event
I_LatePaymentPenaltyEvent via 2 level COMPOSITE Late Payment Penalty Event
I_LateSubmsnPenaltyEvent via 2 level COMPOSITE Late Submission Penalty Event
I_NoClearingEvent via 2 level COMPOSITE No Clearing Event
I_PaymentEvent via 2 level COMPOSITE Payment Event
I_TaxCorrectionEvent via 2 level COMPOSITE Tax Correction Event
I_TaxFilingEvent via 2 level COMPOSITE Tax Filing Event
I_TransferPostingEvent via 2 level COMPOSITE Transfer Posting Event

Other Tables with Field VTREF (50+)

TableData ElementKeyDescription
CTE_D_FIN_T_ITEM VTREF_KK Target Item mapping table
DFKK_DISCO_PROPH VTREF_KK Service Disconnection Requests: Header
DFKK_RECO_PROP VTREF_KK Service Reconnection Requests
DFKKBIX_BIP_H VTREF_KK Billing Plan Header
DFKKBIX_BIP_I VTREF_KK Billing Plan Items
DFKKBIX_MD VTREF_KK Master Data ID
DFKKBIXBIT_BIP VTREF_KK Billable Items for Billing Plan
DFKKBIXBIT_DC VTREF_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_DC00 VTREF_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_DC01 VTREF_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_DC02 VTREF_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_DC03 VTREF_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_DC04 VTREF_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_DC05 VTREF_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_DC06 VTREF_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_DC07 VTREF_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_DC08 VTREF_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_DC09 VTREF_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_DC10 VTREF_KK Duplicate Check Table of Billable Items
DFKKBIXBIT_ERR VTREF_KK Error Log for Billable Items
DFKKBIXBIT_RAI VTREF_KK Transfer Records to Revenue Accounting for Billable Items
DFKKBIXBIT_REV VTREF_KK Reversal Request for Billable Items
DFKKBIXCIT_ERR VTREF_KK Error Log for Consumption Items
DFKKCFKWL VTREF_KK KWL: KPI Cockpit Worklist
DFKKCFPAYRUN2 VTREF_KK KEY Clarification Worklist: Payment Program (New Version)
DFKKCOH CORR_VTREF_KK Correspondence - Correspondence Header
DFKKCOHI CORR_VTREF_KK Correspondence - Correspondence History
DFKKCOMA VTREF_KK Correspondence Dunning
DFKKDCI VTREF_KK FI-CA: Document Container - Item
DFKKDDA VTREF_KK Debit Memo Notification
DFKKDOC VTREF_KK FI-CA DMS: Administrative Data of Documents
DFKKEVL VTREF_KK FI-CA: Business Transactions for Contract Partner
DFKKINV_CFC VTREF_KK Clarification Case Invoicing
DFKKINV_TRIG VTREF_KK Invoicing Request
DFKKINVBILL_I VTREF_KK Billing Document Items
DFKKINVDOC_H VTREF_KK Invoicing Document Header
DFKKINVDOC_I VTREF_KK Items of Invoicing Document
DFKKINVDOC_O VTREF_KK Offsetting Items of Invoicing Document
DFKKMOP VTREF_KK Items in contract account document
DFKKOP_LISTP VTREF_KK FI-CA: Open Item List (Items)
DFKKOP_LOCKSNAP VTREF_KK Snapshot table for FI-CA business lock analysis
DFKKOP_SHORT VTREF_KK Partner Items for FI-CA Document - Extracts
DFKKPPI VTREF_KK Open Items for Promise to Pay, with Amount
DFKKRA_RAI_MI VTREF_KK Transfer Records to Revenue Accounting (Main Items)
DFKKTHI VTREF_KK Transfer Records for Invoice Issue by Third Party
DFKKWRTOFF_WF VTREF_KK FI-CA Data for Write-Off in Workflow
DPAYP VTREF_KK Payment program - data on paid item
FKK_INSTPLN_HEAD VTREF_KK Header Data for Installment Plan
FKK_SEC_C VTREF_KK KEY Contracts for Security Deposit
FKKMAEX VTREF_KK Dunning Exceptions Document Lines

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