SAP ABAP Table VVOZINS_LIST_INSOBJ (Contracts with Account Balance Int. Calc.: List Display)
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 | VVOZINS_LIST_INSOBJ | Table Relationship Diagram |
Short Description | Contracts with Account Balance Int. Calc.: List Display |
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 | WAERS | WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | * | |
2 | BALANCE | VOBAL_VK | WRTV7 | CURR | 13 | 2 | Balance for an Insurance Object | ||
3 | BALANCE_STAT | VOBAL_STAT_VK | WRTV7 | CURR | 13 | 2 | Balance for Statistical Items for an Insurance Object | ||
4 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
5 | .INCLUDE | 0 | 0 | IO: Insurance Object-Partner Relationship in FS-CD | |||||
6 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
7 | INSOBJECT | INSOBJECT_MD | INSOBJECT_MD | CHAR | 20 | 0 | Identification for an Insurance Object | * | |
8 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
9 | .INCLUDE | 0 | 0 | IO: Basic Data for Ins. Obj.-Partner Relationship in FS-CD | |||||
10 | ERNAM | CRNAME_TECH_MD | USNAM | CHAR | 12 | 0 | IO: Technical User That Creted Insurance Object | ||
11 | ERNAM_BUSINESS | CRNAME_BUS_MD | USNAM | CHAR | 12 | 0 | Business User That Created IO | ||
12 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
13 | AENAM | CHNAME_TECH_MD | USNAM | CHAR | 12 | 0 | Technical User That Used IO | ||
14 | AENAM_BUSINESS | CHNAME_BUS_MD | USNAM | CHAR | 12 | 0 | Business User That Changed IO | ||
15 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
16 | INSOBJECTTYP | INSOBJECTTYPC_MD | INSOBJECTTYPC_MD | CHAR | 2 | 0 | IO: External Insurance Object Category | * | |
17 | PARTNERACC | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
18 | PARTNERACCTYP | VKTYP_KK | VKTYP_KK | CHAR | 2 | 0 | Contract Account Category | TFK002A | |
19 | FROMDATE | TIMST_VK | TIMST_VK | CHAR | 14 | 0 | Time Stamp (Date and Time) | ||
20 | TODATE | TIMST_VK | TIMST_VK | CHAR | 14 | 0 | Time Stamp (Date and Time) | ||
21 | FDGRP | FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | T035 | |
22 | FDZTG | FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
23 | XARCHIVE | XARCHIVE_MD | XARCHIVE_MD | CHAR | 1 | 0 | FS-CD: Deletion Flag | ||
24 | AUGRP | AUGRP_MD | BU_AUGRP | CHAR | 4 | 0 | Insurance Object: Authorization Group | TB037 | |
25 | .INCLUDE | 0 | 0 | IO: Dunning Data for Ins. Object <-> Partner Relationship | |||||
26 | MVARI | MVARI_VK | MVARI_VK | CHAR | 2 | 0 | Dunning Variant | TKKVMVARI | |
27 | .INCLUDE | 0 | 0 | IO: Correspondence Variant for IO-Partner Relationship | |||||
28 | IS_COVAR | COPRC_KK | COPRC_KK | CHAR | 4 | 0 | Correspondence Variant | TFK070B | |
29 | FAART | ABART_VK | ABART_VK | CHAR | 2 | 0 | Invoicing Type | * | |
30 | BASE_DATE | DARBT_VK | DATS | DATS | 8 | 0 | Base Date for Invoicing Frequency | ||
31 | CPAR_ACTIVE | CPAR_ACTIVE_MD | XFELD | CHAR | 1 | 0 | IO: Correspondence Params Active for Ins. Object-Partner | ||
32 | DEF_REC | DEF_CORR_PARTNER_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Correspondence Recipient for Standard Case | BUT000 | |
33 | DEF_REC_IND | DEF_CORR_ACKEY_KK | CORR_ACKEY_KK | CHAR | 4 | 0 | FI-CA correspondence - activity key | TFK070L | |
34 | CB_GPART | COLL_BILL_GPART_VK | BU_PARTNER | CHAR | 10 | 0 | Business partner in a collective invoice | BUT000 | |
35 | CB_VKONT | COLL_BILL_VKONT_VK | VKONT_KK | CHAR | 12 | 0 | Contract acct in a collective invoice | FKKVK | |
36 | CORR_MAHNV | CORR_MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Correspondence Dunning Procedure | * | |
37 | .INCLUDE | 0 | 0 | IO: Payment Data to Ins.Object <-> Partner Relationship | |||||
38 | OBJ1X_X | PAY_PAR_ACT_MD | XFELD | CHAR | 1 | 0 | IO: Settings Active for Insurance Object Flag | ||
39 | ADRNR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
40 | ABWRE_X | ABWRE_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payer | BUT000 | |
41 | ADRRE_X | ADRRE_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Alternative Payer | * | |
42 | EZAWE_X | EZAWE_KK | CHAR1 | CHAR | 1 | 0 | Incoming Payment Method | ||
43 | EBVTY_X | EBVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Incoming Payments | ||
44 | ABWRA_X | ABWRA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payee | BUT000 | |
45 | ADRRA_X | ADRRA_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Alternative Payee | * | |
46 | AZAWE_X | AZAWE_KK | CHAR5 | CHAR | 5 | 0 | Outgoing Payment Methods | ||
47 | ANZRA | ANZRA_KK | XFELD | CHAR | 1 | 0 | Multiple Alternative Payment Recipients? | ||
48 | ATART | ATKEY_KK | ATKEY | CHAR | 4 | 0 | Split Type for Outgoing Payments | TKKV_TEILART | |
49 | ABVTY_X | ABVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Outgoing Payments | ||
50 | TRANSFER_ACC | KTDEP_VK | VKONT_KK | CHAR | 12 | 0 | Clearing Account | FKKVK | |
51 | INDIRECT_TRANS | KZVER_VK | XFELD | CHAR | 1 | 0 | Indicator: Clear Variable | ||
52 | CCARD_ID | CCID_IN_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Incoming Payments | ||
53 | CCARD_OUT | CCID_OUT_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Outgoing Payments | ||
54 | IKEY | IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | TFK056A | |
55 | INTPEROFF | INTPEROFF_MD | INTPEROFF_MD | CHAR | 4 | 0 | FS-CD: Interest Calculation Base Days | ||
56 | INTPER | INTPER_MD | INTPER_MD | CHAR | 1 | 0 | FS-CD: Interest Calculation Base Period | ||
57 | INTTO | INTTO_MD | DATS | DATS | 8 | 0 | FS-CD: Date up to Which Interest Is Calculated | ||
58 | VKONV | VKONV_KK | VKONT_KK | CHAR | 12 | 0 | Contract account used for payment transactions | FKKVK | |
59 | GPARV | GPARV_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Acting as Payer in Payment Transactions | BUT000 | |
60 | EIGBV | EIGBV_KK | EIGBV_KK | CHAR | 25 | 0 | Own Bank Details | * | |
61 | MNDID_X | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
62 | .INCLUDE | 0 | 0 | ||||||
63 | .INCLUDE | 0 | 0 | IO: Payment Plan Data | |||||
64 | PKEY | PKEY_VK | PKEY_VK | CHAR | 2 | 0 | Payment Plan Key | * | |
65 | POKEY | POKEY_VK | POKEY_VK | CHAR | 2 | 0 | Payment Option Key | TVS010A | |
66 | PP_FROM | PPLAN_FROM_MD | DATS | DATS | 8 | 0 | FS-CD: Date from Which Payment Plan Is Valid | ||
67 | PP_FROM_TIME | PP_FROM_TIME_SC | UZEIT | TIMS | 6 | 0 | Payment Plans: Payment Plan Change Event | ||
68 | POGRU | POGRU_VK | PGRUP_VK | CHAR | 2 | 0 | Grouping Category for Open Items | TKKVPOGRU | |
69 | POVER | POVER_VK | VGRUP_VK | CHAR | 2 | 0 | Summarization Category for Open Items | TKKVPOVER | |
70 | STUPEROFF | STUPEROFF_SC | STUPEROFF_SC | DEC | 3 | 0 | Deferral Base Days | ||
71 | STUPER | STUPER_SC | STUPER_SC | CHAR | 1 | 0 | Deferral Base Period | ||
72 | XAKONTO | XAKONTO_MD | XAKONTO_MD | CHAR | 1 | 0 | FS-CD: Reserve and Record Payments on Account | ||
73 | SCFDGRP | FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | T035 | |
74 | SCFDZTG | FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
75 | ALKEY | ALKEY_VK | ALKEY_VK | CHAR | 2 | 0 | Algorithm Key | TVS040A | |
76 | .INCLUDE | 0 | 0 | IO: Claim-Specific Fields for Insurance Object | |||||
77 | RCL_INSOBJECT | INSOBJECT_MD | INSOBJECT_MD | CHAR | 20 | 0 | Identification for an Insurance Object | * | |
78 | RCL_PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
79 | .INCLUDE | 0 | 0 | IO: Cust. Fields for Insurance Object-Partner Relationship | |||||
80 | DUMMYFIELD | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
81 | .INCLUDE | 0 | 0 | ||||||
82 | .INCLUDE | 0 | 0 | ||||||
83 | EZAWE_XT | TEXT1_042Z | TEXT30 | CHAR | 30 | 0 | Name of Payment Method in Language of the Country | ||
84 | AZAWE_XT | TEXT_AZAWE_MD | CHAR | 160 | 0 | FS-CD: Meaning of Outgoing Payt Methods in Country Language | |||
85 | ABWRE_XT | TEXT50 | TEXT50 | CHAR | 50 | 0 | Text Field | ||
86 | ADRRE_XT | BU_ADDSC | TEXT60 | CHAR | 60 | 0 | BP: Address Description | ||
87 | ABWRA_XT | TEXT50 | TEXT50 | CHAR | 50 | 0 | Text Field | ||
88 | ADRRA_XT | BU_ADDSC | TEXT60 | CHAR | 60 | 0 | BP: Address Description | ||
89 | EBVTY_XT | BVTYT_KK | TEXT140 | CHAR | 140 | 0 | Text For Bank Details ID | ||
90 | ABVTY_XT | BVTYT_KK | TEXT140 | CHAR | 140 | 0 | Text For Bank Details ID | ||
91 | CCARD_IDT | CCARD_TXT_KK | TEXT140 | CHAR | 140 | 0 | Text for credit card ID | ||
92 | CCARD_OUTT | CCARD_TXT_KK | TEXT140 | CHAR | 140 | 0 | Text for credit card ID | ||
93 | IKEYT | IKYT_KK | TEXT30 | CHAR | 30 | 0 | Interest Key Description |
Foreign Keys
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 463 |