SAP ABAP Table ISISCD_CO_NOTE_STR_COSTS (Coinsurance Shares for Costs)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷
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 | ISISCD_CO_NOTE_STR_COSTS |
|
| Short Description | Coinsurance Shares for Costs |
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 | |
VVKK_COINSP | STRU | 0 | 0 | ||||
| 2 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 3 | |
GUID | RAW | 16 | 0 | Globally Unique Identifier | |||
| 4 | |
MELPO_VK | NUMC | NUMC | 5 | 0 | Report Item | ||
| 5 | |
COINS_DOC_REF | OPBEL_KK | CHAR | 12 | 0 | Number of Triggering Document | ||
| 6 | |
COINS_DOC_REF_TYPE | COINS_DOC_REF_TYPE_DM | CHAR | 1 | 0 | Triggering Document Category | ||
| 7 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
| 8 | |
COINS_CLEARING_AMOUNT_POS | WRTV7 | CURR | 13 | 2 | Clearing Amount by Triggering Document | ||
| 9 | |
COINS_AMOUNT_TO_TRANS | WRTV7 | CURR | 13 | 2 | Coinsurance Share to be Posted due to Triggering Document | ||
| 10 | |
COINS_LAUFD | DATUM | DATS | 8 | 0 | Posting Run Date | ||
| 11 | |
COINS_LAUFI | LAUFI_KK | CHAR | 6 | 0 | Coinsurance Run ID | ||
| 12 | |
COINS_DOC_CREATED | OPBEL_KK | CHAR | 12 | 0 | Document Number for Created Coinsurance Document | ||
| 13 | |
COINS_DOC_CREATED_SRC | HERKF_KK | CHAR | 2 | 0 | Origin of Created Document | ||
| 14 | |
COINS_POSITION_DONE | BOOLE | CHAR | 1 | 0 | Indicator: Coinsurance-Relevant Item Completed | ||
| 15 | |
COINS_REVERSAL_DOC | OPBEL_KK | CHAR | 12 | 0 | Reversal Document for a Coinsurance Document | ||
| 16 | |
DATUM | DATUM | DATS | 8 | 0 | Date | ||
| 17 | |
UZEIT | UZEIT | TIMS | 6 | 0 | Time | ||
| 18 | |
VVKK_COINSH | STRU | 0 | 0 | ||||
| 19 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 20 | |
GUID | RAW | 16 | 0 | Globally Unique Identifier | |||
| 21 | |
COINS_SRC_OPBEL | OPBEL_KK | CHAR | 12 | 0 | Number for Coinsurance-Relevant Document | ||
| 22 | |
COINS_DOC_TYPE | COINS_DOC_TYPE_DM | CHAR | 1 | 0 | Category for Coinsurance-Relevant Document | ||
| 23 | |
COINS_DOC_LINK | OPBEL_KK | CHAR | 12 | 0 | Number for Associated Premium/Claim Document | ||
| 24 | |
COINS_REPID | REPID_VK | CHAR | 10 | 0 | Coinsurance Key | ||
| 25 | |
COINS_XPLPR | XFELD | CHAR | 1 | 0 | Coinsurance: Shares Posted According to Debit Procedure | ||
| 26 | |
COINS_INSOBJECT | INSOBJECT_MD | CHAR | 20 | 0 | Customer/Coinsurer Contract | ||
| 27 | |
COINS_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Customer/Coinsurer | ||
| 28 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
| 29 | |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
| 30 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
| 31 | |
XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
| 32 | |
MELPO_VK | NUMC | NUMC | 5 | 0 | Report Item | ||
| 33 | |
COINS_AMOUNT_ALL | WRTV7 | CURR | 13 | 2 | Total Amount for Coinsurance-Relevant Document | ||
| 34 | |
COINS_CLEARING_AMOUNT | WRTV7 | CURR | 13 | 2 | Clearing Amount for Coinsurance-Relevant Document | ||
| 35 | |
COINS_AMOUNT_TO_TRANSTOTAL | WRTV7 | CURR | 13 | 2 | Coinsurance Share for a Document for each Coinsurer | ||
| 36 | |
COINS_AMOUNT_TO_BE_TRANSFERED | WRTV7 | CURR | 13 | 2 | Coinsurance Shares to be Transferred | ||
| 37 | |
COINS_AMOUNT_TRANSFERED | WRTV7 | CURR | 13 | 2 | Coinsurance Shares Transferred | ||
| 38 | |
COINS_REVERSAL_DOCUMENT | OPBEL_KK | CHAR | 12 | 0 | Reversal Document for a Coinsurance Document | ||
| 39 | |
COINS_HEADER_ERROR | BOOLEAN | CHAR | 1 | 0 | *** Obsolete *** | ||
| 40 | |
COINS_HEADER_DONE | BOOLE | CHAR | 1 | 0 | Indicator: Coinsurance-Relevant Document Completed | ||
| 41 | |
DFKKKO | STRU | 0 | 0 | ||||
| 42 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 43 | |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | ||
| 44 | |
FIKEY_KK | FIKEY_KK | CHAR | 12 | 0 | Reconciliation Key for General Ledger | ||
| 45 | |
APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
| 46 | |
BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | ||
| 47 | |
HERKF_KK | HERKF_KK | CHAR | 2 | 0 | Document Origin Key | ||
| 48 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 49 | |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
| 50 | |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
| 51 | |
BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | ||
| 52 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 53 | |
BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 54 | |
WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
| 55 | |
XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
| 56 | |
RLGRD_KK | RLGRD_KK | CHAR | 3 | 0 | Return reason | ||
| 57 | |
BUGRD_KK | BUGRD_KK | CHAR | 2 | 0 | Posting Reason (For Write-Offs And Transfer Postings) | ||
| 58 | |
XEIBH_KK | XFELD | CHAR | 1 | 0 | Create Separate Document in General Ledger | ||
| 59 | |
XBWER_KK | XBWER_KK | CHAR | 1 | 0 | Document Created by Foreign Currency Valuation or Reclass. | ||
| 60 | |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | ||
| 61 | |
AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
| 62 | |
STBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Reversed Document | ||
| 63 | |
STMET_INT_KK | STMET_INT_KK | CHAR | 1 | 0 | Reversal Method Selected Internally | ||
| 64 | |
BLTYP_KK | BLTYP_KK | CHAR | 1 | 0 | Document Class | ||
| 65 | |
AGINF_KK | AGINF_KK | CHAR | 1 | 0 | Clearing Information | ||
| 66 | |
STBUK_KK | BUKRS | CHAR | 4 | 0 | Tax Company Code | ||
| 67 | |
STORB_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Reversal Document | ||
| 68 | |
APPDX_KK | APPDX_KK | CHAR | 1 | 0 | Existing document supplements | ||
| 69 | |
AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | ||
| 70 | |
VERSN_KK | CHAR3 | CHAR | 3 | 0 | Version Number | ||
| 71 | |
C4EYE_KK | C4EYE_KK | CHAR | 2 | 0 | Check Reason for Workflows Acc. to Dual Control Principle | ||
| 72 | |
C4EYP_KK | C4EYP_KK | CHAR | 1 | 0 | Editing Process To Be Confirmed | ||
| 73 | |
TATYP_KK | TATYP_KK | CHAR | 1 | 0 | Transaction Class of Document | ||
| 74 | |
HBBLA_KK | BLART | CHAR | 2 | 0 | Document Type for Transfer to General Ledger | ||
| 75 | |
0 | 0 | ||||||
| 76 | |
0 | 0 | Insurance Include Doc Header | |||||
| 77 | |
0 | 0 | ||||||
| 78 | |
0 | 0 | Public Sector: Header Data for Contract Account Document | |||||
| 79 | |
0 | 0 | ||||||
| 80 | |
0 | 0 | ||||||
| 81 | |
ISISCD_CO_NOTE_TAB_COLINES | TTYP | 0 | 0 | ||||
| 82 | |
ISISCD_CO_NOTE_TAB_COGLLINES | TTYP | 0 | 0 |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in | 471 |