SAP ABAP Table ISISCD_DEPOT_P_STR_ACCOUNT (Contract Accounts for Insufficient Coverage Letter)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
Table Category | INTTAB | Structure |
Structure | ISISCD_DEPOT_P_STR_ACCOUNT | Table Relationship Diagram |
Short Description | Contract Accounts for Insufficient Coverage Letter |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | WA_ACCOUNT | FKKVK | STRU | 0 | 0 | ||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
3 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
4 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
5 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
6 | LOEVM | LOEVM_KK | LOEVM_KK | CHAR | 1 | 0 | Mark Contract Account for Deletion | ||
7 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
8 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
9 | .INCLUDE | 0 | 0 | Data include for table FKKVK | |||||
10 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
11 | VKTYP | VKTYP_KK | VKTYP_KK | CHAR | 2 | 0 | Contract Account Category | ||
12 | VKONA | VKONA_KK | CHAR20 | CHAR | 20 | 0 | Contract account number in legacy system | ||
13 | .INCLUDE | 0 | 0 | Include for Acct Header | |||||
14 | .INCLUDE | 0 | 0 | ||||||
15 | .INCLUDE | 0 | 0 | ||||||
16 | VKBEZ | VKBEZ_KK | TEXT35 | CHAR | 35 | 0 | Contract account name | ||
17 | WA_ACCOUNTREL | FKKVKP | STRU | 0 | 0 | ||||
18 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
19 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
20 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
21 | VKBEZ | VKBEZ_KK | TEXT35 | CHAR | 35 | 0 | Contract account name | ||
22 | .INCLUDE | 0 | 0 | Data include for table FKKVKP | |||||
23 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
24 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
25 | AEDATP | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
26 | AENAMP | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
27 | FDZTG | FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
28 | STOPD | STOPD_KK | STOPD_KK | DATS | 8 | 0 | Processing lock until | ||
29 | QSZDT | QSZDT | DATUM | DATS | 8 | 0 | Validity Date for Withholding Tax Exemption Certificate | ||
30 | GUID | BUAG_GUID | SYSUUID | RAW | 16 | 0 | Business Agreement GUID | ||
31 | .INCLUDE | 0 | 0 | Data Include for Table FKKVKP (Char.Fields Only) | |||||
32 | EXVKO | EXVKO_KK | CHAR25 | CHAR | 25 | 0 | Reference number for business partner | ||
33 | OPBUK | OPBUK_KK | OPBUK_KK | CHAR | 4 | 0 | Company Code Group | ||
34 | STDBK | STDBK_KK | BUKRS | CHAR | 4 | 0 | Standard Company Code | ||
35 | ABWRE | ABWRE_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payer | ||
36 | ABWRA | ABWRA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payee | ||
37 | ABWMA | ABWMA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative dunning recipient | ||
38 | EBVTY | EBVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Incoming Payments | ||
39 | ABVTY | ABVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Outgoing Payments | ||
40 | EZAWE | EZAWE_KK | CHAR1 | CHAR | 1 | 0 | Incoming Payment Method | ||
41 | EZASP | EZASP_OLD_KK | SPZAH_KK | CHAR | 1 | 0 | Lock Reason for Incoming Payments | ||
42 | AZAWE | AZAWE_KK | CHAR5 | CHAR | 5 | 0 | Outgoing Payment Methods | ||
43 | AZASP | AZASP_OLD_KK | SPZAH_KK | CHAR | 1 | 0 | Lock Reason for Outgoing Payments | ||
44 | EIGBV | EIGBV_KK | EIGBV_KK | CHAR | 25 | 0 | Own Bank Details | ||
45 | VWNZA | VWNZA_KK | VWNZA_KK | CHAR | 1 | 0 | Create Where-Used List For Line Items | ||
46 | LOEVM | LOEVM_KK | LOEVM_KK | CHAR | 1 | 0 | Mark Contract Account for Deletion | ||
47 | ABWVK | ABWVK_KK | VKONT_KK | CHAR | 12 | 0 | Alternative contract account for collective bills | ||
48 | IKEY | IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | ||
49 | MAHNV | MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | ||
50 | MANSP | MANSP_OLD_KK | MANSP_KK | CHAR | 1 | 0 | Dunning Lock Reason | ||
51 | MGRUP | MGRUP_KK | MGRUP_KK | CHAR | 2 | 0 | Grouping fur Dunning Notices | ||
52 | FDGRP | FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | ||
53 | VKPBZ | VKPBZ_KK | VKPBZ_KK | CHAR | 2 | 0 | Relationship of Business Partner to Contract Account | ||
54 | ADRNB | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
55 | VKONV | VKONV_KK | VKONT_KK | CHAR | 12 | 0 | Contract account used for payment transactions | ||
56 | GPARV | GPARV_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Acting as Payer in Payment Transactions | ||
57 | ADRRE | ADRRE_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Alternative Payer | ||
58 | ADRRA | ADRRA_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Alternative Payee | ||
59 | ADRMA | ADRMA_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address number for alternative dunning notice recipient | ||
60 | ABWRH | ABWRH_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Invoice Recipient | ||
61 | ADRRH | ADRRH_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address number for alternative bill recipient | ||
62 | ADRJDC | ADRJDC_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Jurisdiction Code Address | ||
63 | BEGRU | BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
64 | TOGRU | TOGRU_KK | TOGRU_KK | CHAR | 4 | 0 | Tolerance group for contract account | ||
65 | STOPG | STOPG_KK | STOPG_KK | CHAR | 1 | 0 | Reason for Processing Lock | ||
66 | TXJCD | TXJCD_NOCD_KK | TXJCD | CHAR | 15 | 0 | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | ||
67 | COPRC | COPRC_KK | COPRC_KK | CHAR | 4 | 0 | Correspondence Variant | ||
68 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | ||
69 | CCARD_ID | CCID_IN_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Incoming Payments | ||
70 | CCARD_OUT | CCID_OUT_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Outgoing Payments | ||
71 | UEBTR | XUEBTR_KK | XFELD | CHAR | 1 | 0 | Items Transferred To Another Account | ||
72 | DEF_REC | DEF_CORR_PARTNER_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Correspondence Recipient for Standard Case | ||
73 | DEF_REC_IND | DEF_CORR_ACKEY_KK | CORR_ACKEY_KK | CHAR | 4 | 0 | FI-CA correspondence - activity key | ||
74 | QSSKZ_A | QSSKZ_A_KK | QSSKZ | CHAR | 2 | 0 | Witholding Tax Code For Outgoing Payments | ||
75 | QSSKZ_E | QSSKZ_E_KK | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code For Incoming Payments | ||
76 | QSZNR | QSZNR | CHAR10 | CHAR | 10 | 0 | Certificate Number of the Withholding Tax Exemption | ||
77 | CORR_MAHNV | CORR_MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Correspondence Dunning Procedure | ||
78 | FITYP | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | ||
79 | PROVINCE | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
80 | COUNTY | COUNC | COUNC | CHAR | 3 | 0 | County Code | ||
81 | VERTYP | VERTYP_KK | VERTYP_KK | CHAR | 4 | 0 | Clearing Category For Clearing Postings | ||
82 | AUGRS_DEF | AUGRS_DEF_KK | AUGRS_DEF_KK | CHAR | 1 | 0 | Clearing Restriction | ||
83 | LANDL | LANDL_KK | LAND1 | CHAR | 3 | 0 | Country Supplied (for Tax Notifications) | ||
84 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
85 | BPTAXTYPE1 | BPTAXTYPE1 | BPTAXTYPE | CHAR | 4 | 0 | Tax Number Type 1 for Business Partner | ||
86 | BPTAXTYPE2 | BPTAXTYPE2 | BPTAXTYPE | CHAR | 4 | 0 | Tax Number type 2 for Business Partner | ||
87 | PERSR | PERSR_KK | BU_PARTNER | CHAR | 10 | 0 | Clerk Responsible | ||
88 | INV_CATEGORY | INV_CATEGORY_KK | INV_CATEGORY_KK | CHAR | 4 | 0 | Invoicing Category | ||
89 | BPCL_SUCC | BPCL_SUCC_KK | BPCL_SUCC_KK | CHAR | 1 | 0 | Duplicates Processing: BP Predecessor/Successor | ||
90 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
91 | .INCLUDE | 0 | 0 | IS-U Contract Acc. | |||||
92 | .INCLUDE | 0 | 0 | Include for Person Acct | |||||
93 | .INCLUDE | 0 | 0 | ||||||
94 | .INCLUDE | 0 | 0 | IS-PS-CA Contract Acct(Partner-Dependent), ONLY CHAR FIELDS! | |||||
95 | .INCLUDE | 0 | 0 | FI-CA Extended: Contract Account | |||||
96 | .INCLUDE | 0 | 0 | ||||||
97 | .INCLUDE | 0 | 0 | ||||||
98 | .INCLUDE | 0 | 0 | ||||||
99 | .INCLUDE | 0 | 0 | Common Fields for IS-U/T/M Contract A/R & A/P | |||||
100 | .INCLUDE | 0 | 0 | Fields for IS-M Contract Accounts Receivable and Payable | |||||
101 | .INCLUDE | 0 | 0 | ||||||
102 | .INCLUDE | 0 | 0 | ||||||
103 | T_OBJECTRELA | ISISCD_DEPOT_P_TAB_OBJECTRELA | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 471 |