VTREF in DPAYP

Table Field VTREF_KK

Contract (DE: Vertrag)

VTREF is a field in SAP table DPAYP (Payment program - data on paid item). It represents "Contract". Data element: VTREF_KK. Available in 4 CDS view(s) as CAContract.

Business Meaning

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

CDS Views & Technical Names (4)

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

CAContract (4 views)

ViewAccessVDMReleaseDescription
I_CAPaymentRunItem direct BASIC Contract Accounting Payment Run Item
I_CAPaymentRunItemEnhanced via 2 level COMPOSITE Contract Accounting Payment Run Item
P_CAPaytRunException via 3 levels COMPOSITE Payment Run Exceptions
C_CAPaytRunExceptionAnalysis via 4 levels CONSUMPTION Payment Run Exceptions

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 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
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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