SAP ABAP Table V_VVOZINS_MDATA (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_VVOZINS_MDATA	Table Relationship Diagram
Short Description	Generated Table for View

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	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client
2	INSOBJECT	☑	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object
3	PARTNER	☑	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
4	ERNAM	☐	CRNAME_TECH_MD	USNAM	CHAR	12	0	IO: Technical User That Creted Insurance Object
5	ERNAM_BUSINESS	☐	CRNAME_BUS_MD	USNAM	CHAR	12	0	Business User That Created IO
6	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
7	AENAM	☐	CHNAME_TECH_MD	USNAM	CHAR	12	0	Technical User That Used IO
8	AENAM_BUSINESS	☐	CHNAME_BUS_MD	USNAM	CHAR	12	0	Business User That Changed IO
9	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
10	INSOBJECTTYP	☐	INSOBJECTTYPC_MD	INSOBJECTTYPC_MD	CHAR	2	0	IO: External Insurance Object Category
11	PARTNERACC	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
12	PARTNERACCTYP	☐	VKTYP_KK	VKTYP_KK	CHAR	2	0	Contract Account Category	TFK002A
13	FROMDATE	☐	TIMST_VK	TIMST_VK	CHAR	14	0	Time Stamp (Date and Time)
14	TODATE	☐	TIMST_VK	TIMST_VK	CHAR	14	0	Time Stamp (Date and Time)
15	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
16	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
17	XARCHIVE	☐	XARCHIVE_MD	XARCHIVE_MD	CHAR	1	0	FS-CD: Deletion Flag
18	AUGRP	☐	AUGRP_MD	BU_AUGRP	CHAR	4	0	Insurance Object: Authorization Group	TB037
19	MVARI	☐	MVARI_VK	MVARI_VK	CHAR	2	0	Dunning Variant	TKKVMVARI
20	IS_COVAR	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant	TFK070B
21	FAART	☐	ABART_VK	ABART_VK	CHAR	2	0	Invoicing Type
22	BASE_DATE	☐	DARBT_VK	DATS	DATS	8	0	Base Date for Invoicing Frequency
23	CPAR_ACTIVE	☐	CPAR_ACTIVE_MD	XFELD	CHAR	1	0	IO: Correspondence Params Active for Ins. Object-Partner
24	DEF_REC	☐	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case	BUT000
25	DEF_REC_IND	☐	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key	TFK070L
26	CB_GPART	☐	COLL_BILL_GPART_VK	BU_PARTNER	CHAR	10	0	Business partner in a collective invoice	BUT000
27	CB_VKONT	☐	COLL_BILL_VKONT_VK	VKONT_KK	CHAR	12	0	Contract acct in a collective invoice	FKKVK
28	CORR_MAHNV	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure
29	OBJ1X_X	☐	PAY_PAR_ACT_MD	XFELD	CHAR	1	0	IO: Settings Active for Insurance Object Flag
30	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
31	ABWRE_X	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	BUT000
32	ADRRE_X	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer
33	EZAWE_X	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
34	EBVTY_X	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
35	ABWRA_X	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	BUT000
36	ADRRA_X	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee
37	AZAWE_X	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
38	ANZRA	☐	ANZRA_KK	XFELD	CHAR	1	0	Multiple Alternative Payment Recipients?
39	ATART	☐	ATKEY_KK	ATKEY	CHAR	4	0	Split Type for Outgoing Payments	TKKV_TEILART
40	ABVTY_X	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
41	TRANSFER_ACC	☐	KTDEP_VK	VKONT_KK	CHAR	12	0	Clearing Account	FKKVK
42	INDIRECT_TRANS	☐	KZVER_VK	XFELD	CHAR	1	0	Indicator: Clear Variable
43	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
44	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
45	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
46	INTPEROFF	☐	INTPEROFF_MD	INTPEROFF_MD	CHAR	4	0	FS-CD: Interest Calculation Base Days
47	INTPER	☐	INTPER_MD	INTPER_MD	CHAR	1	0	FS-CD: Interest Calculation Base Period
48	INTTO	☐	INTTO_MD	DATS	DATS	8	0	FS-CD: Date up to Which Interest Is Calculated
49	VKONV	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	FKKVK
50	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	BUT000
51	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details
52	MNDID_X	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
53	PKEY	☐	PKEY_VK	PKEY_VK	CHAR	2	0	Payment Plan Key
54	POKEY	☐	POKEY_VK	POKEY_VK	CHAR	2	0	Payment Option Key	TVS010A
55	PP_FROM	☐	PPLAN_FROM_MD	DATS	DATS	8	0	FS-CD: Date from Which Payment Plan Is Valid
56	PP_FROM_TIME	☐	PP_FROM_TIME_SC	UZEIT	TIMS	6	0	Payment Plans: Payment Plan Change Event
57	POGRU	☐	POGRU_VK	PGRUP_VK	CHAR	2	0	Grouping Category for Open Items	TKKVPOGRU
58	POVER	☐	POVER_VK	VGRUP_VK	CHAR	2	0	Summarization Category for Open Items	TKKVPOVER
59	STUPEROFF	☐	STUPEROFF_SC	STUPEROFF_SC	DEC	3	0	Deferral Base Days
60	STUPER	☐	STUPER_SC	STUPER_SC	CHAR	1	0	Deferral Base Period
61	XAKONTO	☐	XAKONTO_MD	XAKONTO_MD	CHAR	1	0	FS-CD: Reserve and Record Payments on Account
62	SCFDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
63	SCFDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
64	ALKEY	☐	ALKEY_VK	ALKEY_VK	CHAR	2	0	Algorithm Key	TVS040A
65	RCL_INSOBJECT	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object
66	RCL_PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
67	DUMMYFIELD	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
68	OPBUK	☐	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group	TFK001G
69	CA_IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	V_VVOZINS_MDATA	ABWRA_X	BUT000	PARTNER
2	V_VVOZINS_MDATA	ABWRE_X	BUT000	PARTNER
3	V_VVOZINS_MDATA	ALKEY	TVS040A	ALKEY
4	V_VVOZINS_MDATA	ATART	TKKV_TEILART	ATART
5	V_VVOZINS_MDATA	AUGRP	TB037	AUGRP	REF	1	CN
6	V_VVOZINS_MDATA	CA_IKEY	TFK056A	IKEY
7	V_VVOZINS_MDATA	CB_GPART	BUT000	PARTNER
8	V_VVOZINS_MDATA	CB_VKONT	FKKVK	VKONT
9	V_VVOZINS_MDATA	DEF_REC	BUT000	PARTNER
10	V_VVOZINS_MDATA	DEF_REC_IND	TFK070L	CORR_ACKEY
11	V_VVOZINS_MDATA	FDGRP	T035	GRUPP
12	V_VVOZINS_MDATA	GPARV	BUT000	PARTNER
13	V_VVOZINS_MDATA	IKEY	TFK056A	IKEY		1	CN
14	V_VVOZINS_MDATA	IS_COVAR	TFK070B	COPRC
15	V_VVOZINS_MDATA	MVARI	TKKVMVARI	MVARI
16	V_VVOZINS_MDATA	OPBUK	TFK001G	OPBUK
17	V_VVOZINS_MDATA	PARTNERACCTYP	TFK002A	VKTYP		1	CN
18	V_VVOZINS_MDATA	POGRU	TKKVPOGRU	POGRU	KEY	1	N
19	V_VVOZINS_MDATA	POKEY	TVS010A	POKEY
20	V_VVOZINS_MDATA	POVER	TKKVPOVER	POVER	KEY	1	N
21	V_VVOZINS_MDATA	SCFDGRP	T035	GRUPP
22	V_VVOZINS_MDATA	TRANSFER_ACC	FKKVK	VKONT
23	V_VVOZINS_MDATA	VKONV	FKKVK	VKONT

History

Last changed by/on	SAP	20131127
SAP Release Created in