SAP ABAP Table VKCONTRACT (FS-CD: Legal Relationship)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality

Basic Data

Table Category	INTTAB	Structure
Structure	VKCONTRACT	Table Relationship Diagram
Short Description	FS-CD: Legal Relationship

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	RBART	☐	RBART_VK	RBART_VK	CHAR	2	0	Legal Relationship Type	*
2	RBZNR	☐	RBZNR_VK	RBZNR_VK	CHAR	17	0	Number of Legal Relationship
3	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	ABGRD	☐	ABGRD_VK	ABGRD_VK	NUMC	2	0	Cancellation Reason
6	LNDSL	☐	LNDSL_VK	LAND1	CHAR	3	0	Country Key	*
7	STOPG	☐	STOPG_VK	STOPG_KK	CHAR	1	0	Processing Lock Reason	*
8	STOPD	☐	STOPD_VK	STOPD_KK	DATS	8	0	Processing lock until
9	ABDAT	☐	TIMST_VK	TIMST_VK	CHAR	14	0	Time Stamp (Date and Time)
10	NONACTIVE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
11	INSOBJECT	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object	*
12	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
13	.INCLUDE	☐				0	0	IO: Basic Data for Ins. Obj.-Partner Relationship in FS-CD
14	ERNAM	☐	CRNAME_TECH_MD	USNAM	CHAR	12	0	IO: Technical User That Creted Insurance Object
15	ERNAM_BUSINESS	☐	CRNAME_BUS_MD	USNAM	CHAR	12	0	Business User That Created IO
16	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
17	AENAM	☐	CHNAME_TECH_MD	USNAM	CHAR	12	0	Technical User That Used IO
18	AENAM_BUSINESS	☐	CHNAME_BUS_MD	USNAM	CHAR	12	0	Business User That Changed IO
19	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
20	INSOBJECTTYP	☐	INSOBJECTTYPC_MD	INSOBJECTTYPC_MD	CHAR	2	0	IO: External Insurance Object Category	*
21	PARTNERACC	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
22	PARTNERACCTYP	☐	VKTYP_KK	VKTYP_KK	CHAR	2	0	Contract Account Category	TFK002A
23	FROMDATE	☐	TIMST_VK	TIMST_VK	CHAR	14	0	Time Stamp (Date and Time)
24	TODATE	☐	TIMST_VK	TIMST_VK	CHAR	14	0	Time Stamp (Date and Time)
25	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
26	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
27	XARCHIVE	☐	XARCHIVE_MD	XARCHIVE_MD	CHAR	1	0	FS-CD: Deletion Flag
28	AUGRP	☐	AUGRP_MD	BU_AUGRP	CHAR	4	0	Insurance Object: Authorization Group	TB037
29	.INCLUDE	☐				0	0	IO: Dunning Data for Ins. Object <-> Partner Relationship
30	MVARI	☐	MVARI_VK	MVARI_VK	CHAR	2	0	Dunning Variant	TKKVMVARI
31	.INCLUDE	☐				0	0	IO: Correspondence Variant for IO-Partner Relationship
32	IS_COVAR	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant	TFK070B
33	FAART	☐	ABART_VK	ABART_VK	CHAR	2	0	Invoicing Type	*
34	BASE_DATE	☐	DARBT_VK	DATS	DATS	8	0	Base Date for Invoicing Frequency
35	CPAR_ACTIVE	☐	CPAR_ACTIVE_MD	XFELD	CHAR	1	0	IO: Correspondence Params Active for Ins. Object-Partner
36	DEF_REC	☐	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case	BUT000
37	DEF_REC_IND	☐	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key	TFK070L
38	CB_GPART	☐	COLL_BILL_GPART_VK	BU_PARTNER	CHAR	10	0	Business partner in a collective invoice	BUT000
39	CB_VKONT	☐	COLL_BILL_VKONT_VK	VKONT_KK	CHAR	12	0	Contract acct in a collective invoice	FKKVK
40	CORR_MAHNV	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure	*
41	.INCLUDE	☐				0	0	IO: Payment Data to Ins.Object <-> Partner Relationship
42	OBJ1X_X	☐	PAY_PAR_ACT_MD	XFELD	CHAR	1	0	IO: Settings Active for Insurance Object Flag
43	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
44	ABWRE_X	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	BUT000
45	ADRRE_X	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
46	EZAWE_X	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
47	EBVTY_X	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
48	ABWRA_X	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	BUT000
49	ADRRA_X	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
50	AZAWE_X	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
51	ANZRA	☐	ANZRA_KK	XFELD	CHAR	1	0	Multiple Alternative Payment Recipients?
52	ATART	☐	ATKEY_KK	ATKEY	CHAR	4	0	Split Type for Outgoing Payments	TKKV_TEILART
53	ABVTY_X	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
54	TRANSFER_ACC	☐	KTDEP_VK	VKONT_KK	CHAR	12	0	Clearing Account	FKKVK
55	INDIRECT_TRANS	☐	KZVER_VK	XFELD	CHAR	1	0	Indicator: Clear Variable
56	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
57	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
58	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
59	INTPEROFF	☐	INTPEROFF_MD	INTPEROFF_MD	CHAR	4	0	FS-CD: Interest Calculation Base Days
60	INTPER	☐	INTPER_MD	INTPER_MD	CHAR	1	0	FS-CD: Interest Calculation Base Period
61	INTTO	☐	INTTO_MD	DATS	DATS	8	0	FS-CD: Date up to Which Interest Is Calculated
62	VKONV	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	FKKVK
63	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	BUT000
64	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	*
65	MNDID_X	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
66	.INCLUDE	☐				0	0
67	.INCLUDE	☐				0	0	IO: Payment Plan Data
68	PKEY	☐	PKEY_VK	PKEY_VK	CHAR	2	0	Payment Plan Key	*
69	POKEY	☐	POKEY_VK	POKEY_VK	CHAR	2	0	Payment Option Key	TVS010A
70	PP_FROM	☐	PPLAN_FROM_MD	DATS	DATS	8	0	FS-CD: Date from Which Payment Plan Is Valid
71	PP_FROM_TIME	☐	PP_FROM_TIME_SC	UZEIT	TIMS	6	0	Payment Plans: Payment Plan Change Event
72	POGRU	☐	POGRU_VK	PGRUP_VK	CHAR	2	0	Grouping Category for Open Items	TKKVPOGRU
73	POVER	☐	POVER_VK	VGRUP_VK	CHAR	2	0	Summarization Category for Open Items	TKKVPOVER
74	STUPEROFF	☐	STUPEROFF_SC	STUPEROFF_SC	DEC	3	0	Deferral Base Days
75	STUPER	☐	STUPER_SC	STUPER_SC	CHAR	1	0	Deferral Base Period
76	XAKONTO	☐	XAKONTO_MD	XAKONTO_MD	CHAR	1	0	FS-CD: Reserve and Record Payments on Account
77	SCFDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
78	SCFDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
79	ALKEY	☐	ALKEY_VK	ALKEY_VK	CHAR	2	0	Algorithm Key	TVS040A
80	.INCLUDE	☐				0	0

Foreign Keys

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

History

Last changed by/on	SAP	20131127
SAP Release Created in