SAP ABAP Table VVOZINSSUMFN (Bal. Int. Calc.: Possible Summarization Criteria)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
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FS-CD (Application Component) Collections/Disbursements
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ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
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Basic Data
Table Category | INTTAB | Structure |
Structure | VVOZINSSUMFN |
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Short Description | Bal. Int. Calc.: Possible Summarization Criteria |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MGRPX_KK | SYST_LONG | INT4 | 10 | 0 | Index for Assignment of Open Items to Dunning Groups | ||
2 | ![]() |
0 | 0 | Bal. Int. Calc.: Possible Summarization Criteria | |||||
3 | ![]() |
INTSUMCAT_VK | ISUMCAT_VK | CHAR | 2 | 0 | Summarization Category for Balance Interest Calculation | * | |
4 | ![]() |
0 | 0 | Business Partner Items in Contract Account Document | |||||
5 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
6 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
7 | ![]() |
OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
8 | ![]() |
OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
9 | ![]() |
OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
10 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
11 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
12 | ![]() |
BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | J_1BBRANCH | |
13 | ![]() |
SEGMT_KK | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | FAGL_SEGM | |
14 | ![]() |
AUGST_KK | AUGST_KK | CHAR | 1 | 0 | Clearing status | ||
15 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
16 | ![]() |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
17 | ![]() |
VTRE2_KK | VTREF_KK | CHAR | 20 | 0 | Additional Reference Information | ||
18 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | FKKVK | |
19 | ![]() |
ABWBL_KK | ABWBL_KK | CHAR | 12 | 0 | Number of the substitute FI-CA document | ||
20 | ![]() |
ABWTP_KK | ABWTP_KK | CHAR | 1 | 0 | Category of substitute document in FI-CA | ||
21 | ![]() |
ABWVK_KK | VKONT_KK | CHAR | 12 | 0 | Alternative contract account for collective bills | * | |
22 | ![]() |
APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
23 | ![]() |
HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | TFKHVO | |
24 | ![]() |
TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | TFKTVO | |
25 | ![]() |
KOFIZ_KK | KOFIZ_KK | CHAR | 2 | 0 | Account Determination ID | ||
26 | ![]() |
SPART_KK | SPART | CHAR | 2 | 0 | Division | TSPA | |
27 | ![]() |
HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | SKA1 | |
28 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
29 | ![]() |
MWSZKZ_KK | MWSKZ | CHAR | 2 | 0 | Supplementary Tax | * | |
30 | ![]() |
XANZA_KK | XFELD | CHAR | 1 | 0 | Item is a Down Payment/Down Payment Request | ||
31 | ![]() |
STAKZ_KK | STAKZ_KK | CHAR | 1 | 0 | Type of statistical item | ||
32 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
33 | ![]() |
BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
34 | ![]() |
OPTXT_KK | TEXT50 | CHAR | 50 | 0 | Item text | ||
35 | ![]() |
BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
36 | ![]() |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
37 | ![]() |
FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
38 | ![]() |
VERKZ_KK | VERKZ_KK | CHAR | 1 | 0 | Item Can Only Be Cleared | ||
39 | ![]() |
STUDT_KK | DATUM | DATS | 8 | 0 | Deferral to | ||
40 | ![]() |
SKTPZ_KK | PRZ23 | DEC | 5 | 3 | Cash discount rate | ||
41 | ![]() |
XMANL_KK | XFELD | CHAR | 1 | 0 | Exclude Item from Dunning Run | ||
42 | ![]() |
KURSF_KK | KURSF | DEC | 9 | 5 | Exchange rate | ||
43 | ![]() |
BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
44 | ![]() |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
45 | ![]() |
BETR2_KK | WRTV7 | CURR | 13 | 2 | Amount in second parallel currency with +/- sign | ||
46 | ![]() |
BETR3_KK | WRTV7 | CURR | 13 | 2 | Amount in third parallel currency with +/- sign | ||
47 | ![]() |
SKFBT_KK | WRTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
48 | ![]() |
SBETH_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Local Currency With +/- Sign | ||
49 | ![]() |
SBETW_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Transaction Currency with +/- Sign | ||
50 | ![]() |
SBET2_KK | WRTV7 | CURR | 13 | 2 | Tax amount in second parallel currency | ||
51 | ![]() |
SBET3_KK | WRTV7 | CURR | 13 | 2 | Tax amount in third parallel currency | ||
52 | ![]() |
MWSKO_KK | SAKNR | CHAR | 10 | 0 | Account for posting taxes for down payments | SKA1 | |
53 | ![]() |
MWVKO_KK | SAKNR | CHAR | 10 | 0 | Account for offsetting tax posting in down payments | SKA1 | |
54 | ![]() |
TXRUL_KK | TXRUL_KK | CHAR | 1 | 0 | Update Rule for Tax and Tax Clearing | ||
55 | ![]() |
SPZAH_KK | SPZAH_KK | CHAR | 1 | 0 | Lock Reason for Automatic Payment | TFK008 | |
56 | ![]() |
PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | * | |
57 | ![]() |
PYBUK_KK | BUKRS | CHAR | 4 | 0 | Company Code for Automatic Payment Transactions | T001 | |
58 | ![]() |
PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
59 | ![]() |
GRKEY_KK | CHAR3 | CHAR | 3 | 0 | Grouping Key for Displaying Open Items | ||
60 | ![]() |
PERSL_KK | PERSL_KK | CHAR | 4 | 0 | Key for Period Assignment | TFK001P | |
61 | ![]() |
XAESP_KK | XFELD | CHAR | 1 | 0 | Printing - No Changes Possible | ||
62 | ![]() |
AUGDT_KK | DATUM | DATS | 8 | 0 | Clearing date | ||
63 | ![]() |
AUGBL_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing Document or Printed Document | ||
64 | ![]() |
AUGBD_KK | DATUM | DATS | 8 | 0 | Clearing document posting date | ||
65 | ![]() |
AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | TFK001A | |
66 | ![]() |
AUGWA_KK | WAERS | CUKY | 5 | 0 | Clearing currency | * | |
67 | ![]() |
AUGBT_KK | WRTV7 | CURR | 13 | 2 | Clearing amount in clearing currency | ||
68 | ![]() |
AUGBS_KK | WRTV7 | CURR | 13 | 2 | Tax amount in clearing currency | ||
69 | ![]() |
AUGSK_KK | WRTV7 | CURR | 13 | 2 | Cash Discount Granted/Surcharge Levied in Clearing Currency | ||
70 | ![]() |
AUGVD_KK | DATUM | DATS | 8 | 0 | Value date for clearing | ||
71 | ![]() |
AUGOB_KK | XFELD | CHAR | 1 | 0 | Item Canceled | ||
72 | ![]() |
WHANG_KK | NUM03 | NUMC | 3 | 0 | Number of repetition items | ||
73 | ![]() |
WHGRP_KK | WHGRP_KK | NUMC | 3 | 0 | Repetition group | * | |
74 | ![]() |
XEIPH_KK | XFELD | CHAR | 1 | 0 | Create Line Item in General Ledger | ||
75 | ![]() |
MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | TFK047A | |
76 | ![]() |
MANSP_KK | MANSP_KK | CHAR | 1 | 0 | Dunning Lock Reason | TFK047S | |
77 | ![]() |
XAUGP_KK | XFELD | CHAR | 1 | 0 | Check Sample Record Clearing | ||
78 | ![]() |
ABRZU_KK | DATUM | DATS | 8 | 0 | Lower Limit of Settlement Period | ||
79 | ![]() |
ABRZO_KK | DATUM | DATS | 8 | 0 | Upper Limit of the Billing Period | ||
80 | ![]() |
FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | T035 | |
81 | ![]() |
FDLEV_KK | FDLEV | CHAR | 2 | 0 | Planning level | T036 | |
82 | ![]() |
FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
83 | ![]() |
FDWBT | WERTV7 | CURR | 13 | 2 | Planned Amount in Document or G/L Account Currency | ||
84 | ![]() |
XTAUS_KK | XFELD | CHAR | 1 | 0 | Item Split | ||
85 | ![]() |
AUGRS_KK | AUGRS_KK | CHAR | 1 | 0 | Clearing restriction | ||
86 | ![]() |
PYGRP_KK | CHAR10 | CHAR | 10 | 0 | Grouping field for automatic payments | ||
87 | ![]() |
PDTYP_KK | PDTYP_KK | CHAR | 1 | 0 | Category of Payment Specification | ||
88 | ![]() |
SPERZ_KK | SPERZ_KK | CHAR | 1 | 0 | Interest Lock Reason | TFK056S | |
89 | ![]() |
INFOZ_KK | INFOZ_KK | NUMC | 3 | 0 | Doubtful Item Entry/Individual Value Adjustment | ||
90 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
91 | ![]() |
TXDAT_KK | DATUM | DATS | 8 | 0 | Decisive Date for Calculating Taxes | ||
92 | ![]() |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
93 | ![]() |
KONTT_KK | KONTT_KK | CHAR | 2 | 0 | Account Assignment Category | TFK000K | |
94 | ![]() |
KONTL_KK | CHAR50 | CHAR | 50 | 0 | Acct assnmnt string for industry-specific account assngments | ||
95 | ![]() |
OPSTA_KK | OPSTA_KK | CHAR | 3 | 0 | Dunning indicator | ||
96 | ![]() |
BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | TFK003 | |
97 | ![]() |
EMGPA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative business partner for payments | BUT000 | |
98 | ![]() |
EMBVT_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID of Payee | BUT0BK | |
99 | ![]() |
AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
100 | ![]() |
IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | TFK056A | |
101 | ![]() |
EUROU_KK | EUROU_KK | CHAR | 1 | 0 | Status of Euro Conversion | ||
102 | ![]() |
XRAGL_KK | XFELD | CHAR | 1 | 0 | Clearing posting reversed | ||
103 | ![]() |
XWHPO_KK | XFELD | CHAR | 1 | 0 | Expanded Repetition Item | ||
104 | ![]() |
ASTKZ_KK | ASTKZ_KK | CHAR | 1 | 0 | Statistical Key of the Initiating Item | ||
105 | ![]() |
ASBLG_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Triggering Document | * | |
106 | ![]() |
XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
107 | ![]() |
INKPS_KK | NUM03 | NUMC | 3 | 0 | Collection Item | ||
108 | ![]() |
RNDPS_KK | RNDPS_KK | CHAR | 1 | 0 | Type of Rounding Item | ||
109 | ![]() |
QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | T059Q | |
110 | ![]() |
QSSEW_KK | QSSEW_KK | CHAR | 2 | 0 | Withholding Tax Supplement | * | |
111 | ![]() |
QSPTP_KK | QSPTP_KK | CHAR | 1 | 0 | Line Item Category From Withholding Tax View | ||
112 | ![]() |
QSSHB_KK | WRTV7 | CURR | 13 | 2 | Tax Base Amount | ||
113 | ![]() |
QBSHB_KK | WRTV7 | CURR | 13 | 2 | Withholding Tax Amount (in Document Currency) | ||
114 | ![]() |
QSZNR | CHAR10 | CHAR | 10 | 0 | Certificate Number of the Withholding Tax Exemption | ||
115 | ![]() |
RFUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Reference Item In FI-CA Document | ||
116 | ![]() |
STRKZ_KK | STRKZ_KK | CHAR | 2 | 0 | Tax Code for Other Taxes | TFK007F | |
117 | ![]() |
J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | * | |
118 | ![]() |
XPYOR_KK | XPYOR_KK | CHAR | 1 | 0 | Item Included in a Payment Order | ||
119 | ![]() |
LANDL_KK | LAND1 | CHAR | 3 | 0 | Country Supplied (for Tax Notifications) | T005 | |
120 | ![]() |
INTBU_KK | INTBU_KK | CHAR | 1 | 0 | Reason for Automatic Creation of Posting | ||
121 | ![]() |
EMCRD_KK | CHAR6 | CHAR | 6 | 0 | Alternative Payment Card ID in Document | ||
122 | ![]() |
C4EYE_KK | C4EYE_KK | CHAR | 2 | 0 | Check Reason for Workflows Acc. to Dual Control Principle | * | |
123 | ![]() |
J_1BCFOP | J_1BCFOP | CHAR | 10 | 0 | CFOP code and extension | * | |
124 | ![]() |
C4EYP_KK | C4EYP_KK | CHAR | 1 | 0 | Editing Process To Be Confirmed | ||
125 | ![]() |
SCTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Portion in FI-CA Local Currency | ||
126 | ![]() |
STTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Document Currency | ||
127 | ![]() |
STZAL_KK | STZAL_KK | CHAR | 1 | 0 | Status of Payment Processing | ||
128 | ![]() |
ORUPZ_KK | CHAR3 | CHAR | 3 | 0 | Subitem Number before Item Split | ||
129 | ![]() |
NEGBU_KK | NEGBU_KK | NUMC | 1 | 0 | Control Field for Negative Posting | ||
130 | ![]() |
SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
131 | ![]() |
PSWSL_KK | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | * | |
132 | ![]() |
PSWBT_KK | WRTV7 | CURR | 13 | 2 | Amount for Updating in General Ledger | ||
133 | ![]() |
PSWTX_KK | WRTV7 | CURR | 13 | 2 | Tax Amount for Update in General Ledger | ||
134 | ![]() |
PSGRP_KK | CHAR4 | CHAR | 4 | 0 | Grouping Key for Document Items | ||
135 | ![]() |
EMMND_KK | NUM06 | NUMC | 6 | 0 | SEPA Mandate Identification | ||
136 | ![]() |
0 | 0 | Direct Debit Pre-Notification in Document Item | |||||
137 | ![]() |
PNNUM_KK | PNNUM_KK | CHAR | 16 | 0 | SEPA: Number of Direct Debit Pre-Notification | ||
138 | ![]() |
PNHKF_KK | PNHKF_KK | CHAR | 2 | 0 | SEPA: Origin of Direct Debit Pre-Notification | ||
139 | ![]() |
PNEXD_KK | DATUM | DATS | 8 | 0 | SEPA: Date of Execution of Direct Debit Pre-Notifcation | ||
140 | ![]() |
PNCTR_KK | PNCTR_KK | CHAR | 1 | 0 | SEPA: Requirement for a Pre-Notification | ||
141 | ![]() |
0 | 0 | Structure for Revenue Distribution | |||||
142 | ![]() |
FINRE_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account of Final Recipient | * | |
143 | ![]() |
RDSTA_KK | RDSTAT_KK | CHAR | 1 | 0 | Current Distribution Status | ||
144 | ![]() |
RDSTB_KK | RDSTAT_KK | CHAR | 1 | 0 | Last Distribution Status Reported | ||
145 | ![]() |
0 | 0 | FM Account Assignments for FI-CA Including Type | |||||
146 | ![]() |
FMTYP_KK | FMTYP_KK | CHAR | 2 | 0 | Update Method for FM - FI-CA Integration | ||
147 | ![]() |
0 | 0 | Funds Management Account Assignments for FI-CA | |||||
148 | ![]() |
ORIGFIKRS_KK | FIKRS | CHAR | 4 | 0 | Original FM Area for FM Account Assignment | * | |
149 | ![]() |
FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
150 | ![]() |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
151 | ![]() |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
152 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
153 | ![]() |
FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
154 | ![]() |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
155 | ![]() |
FM_START_OF_CHAIN | GJAHR | NUMC | 4 | 0 | Original Year for FM Account Assignment | ||
156 | ![]() |
FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
157 | ![]() |
0 | 0 | Include: OI for Utility Companies: IS-U | |||||
158 | ![]() |
0 | 0 | Include OI for Insurance | |||||
159 | ![]() |
0 | 0 | IS-T: Include open items for telecommunications companies | |||||
160 | ![]() |
0 | 0 | Public Sector: Fields for Business Partner Items | |||||
161 | ![]() |
0 | 0 | ||||||
162 | ![]() |
0 | 0 | Include OI for IS-Media | |||||
163 | ![]() |
0 | 0 | FI-CA Extended: Include OI |
Foreign Keys
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 471 |