SAP ABAP Table ISISCD_CO_NOTE_STR_PCCOSTS (Costs for Coinsurance Shares)
Hierarchy
☛
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 | ISISCD_CO_NOTE_STR_PCCOSTS | Table Relationship Diagram |
Short Description | Costs for Coinsurance Shares |
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 | WA_PCCOSTS | VVKK_COINSP | STRU | 0 | 0 | ||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
3 | GUID | GUID | RAW | 16 | 0 | Globally Unique Identifier | |||
4 | POSNR | MELPO_VK | NUMC | NUMC | 5 | 0 | Report Item | ||
5 | DOC_REF | COINS_DOC_REF | OPBEL_KK | CHAR | 12 | 0 | Number of Triggering Document | ||
6 | DOC_REF_TYPE | COINS_DOC_REF_TYPE | COINS_DOC_REF_TYPE_DM | CHAR | 1 | 0 | Triggering Document Category | ||
7 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
8 | CLEARING_AMOUNT | COINS_CLEARING_AMOUNT_POS | WRTV7 | CURR | 13 | 2 | Clearing Amount by Triggering Document | ||
9 | AMOUNT_TO_TRANSF | COINS_AMOUNT_TO_TRANS | WRTV7 | CURR | 13 | 2 | Coinsurance Share to be Posted due to Triggering Document | ||
10 | LAUFD | COINS_LAUFD | DATUM | DATS | 8 | 0 | Posting Run Date | ||
11 | LAUFI | COINS_LAUFI | LAUFI_KK | CHAR | 6 | 0 | Coinsurance Run ID | ||
12 | DOC_CREATED | COINS_DOC_CREATED | OPBEL_KK | CHAR | 12 | 0 | Document Number for Created Coinsurance Document | ||
13 | DOC_CREATED_SRC | COINS_DOC_CREATED_SRC | HERKF_KK | CHAR | 2 | 0 | Origin of Created Document | ||
14 | DONE | COINS_POSITION_DONE | BOOLE | CHAR | 1 | 0 | Indicator: Coinsurance-Relevant Item Completed | ||
15 | REVERSAL_DOC | COINS_REVERSAL_DOC | OPBEL_KK | CHAR | 12 | 0 | Reversal Document for a Coinsurance Document | ||
16 | CREATION_DATE | DATUM | DATUM | DATS | 8 | 0 | Date | ||
17 | CREATION_TIME | UZEIT | UZEIT | TIMS | 6 | 0 | Time | ||
18 | WA_PCCODETAIL | VVKK_COINSH | STRU | 0 | 0 | ||||
19 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
20 | GUID | GUID | RAW | 16 | 0 | Globally Unique Identifier | |||
21 | OPBEL | COINS_SRC_OPBEL | OPBEL_KK | CHAR | 12 | 0 | Number for Coinsurance-Relevant Document | ||
22 | DOC_TYPE | COINS_DOC_TYPE | COINS_DOC_TYPE_DM | CHAR | 1 | 0 | Category for Coinsurance-Relevant Document | ||
23 | DOC_LINK | COINS_DOC_LINK | OPBEL_KK | CHAR | 12 | 0 | Number for Associated Premium/Claim Document | ||
24 | REPID | COINS_REPID | REPID_VK | CHAR | 10 | 0 | Coinsurance Key | ||
25 | XPLPR | COINS_XPLPR | XFELD | CHAR | 1 | 0 | Coinsurance: Shares Posted According to Debit Procedure | ||
26 | INSOBJECT | COINS_INSOBJECT | INSOBJECT_MD | CHAR | 20 | 0 | Customer/Coinsurer Contract | ||
27 | PARTNER | COINS_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Customer/Coinsurer | ||
28 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
29 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
30 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
31 | XBLNR | XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
32 | MAXPOS | MELPO_VK | NUMC | NUMC | 5 | 0 | Report Item | ||
33 | AMOUNT_ALL | COINS_AMOUNT_ALL | WRTV7 | CURR | 13 | 2 | Total Amount for Coinsurance-Relevant Document | ||
34 | CLEARING_AMOUNT | COINS_CLEARING_AMOUNT | WRTV7 | CURR | 13 | 2 | Clearing Amount for Coinsurance-Relevant Document | ||
35 | AMOUNT_TO_TRANSF | COINS_AMOUNT_TO_TRANSTOTAL | WRTV7 | CURR | 13 | 2 | Coinsurance Share for a Document for each Coinsurer | ||
36 | AMOUNT_TO_BE_TRA | COINS_AMOUNT_TO_BE_TRANSFERED | WRTV7 | CURR | 13 | 2 | Coinsurance Shares to be Transferred | ||
37 | AMOUNT_TRANSF | COINS_AMOUNT_TRANSFERED | WRTV7 | CURR | 13 | 2 | Coinsurance Shares Transferred | ||
38 | REVERSAL_DOC | COINS_REVERSAL_DOCUMENT | OPBEL_KK | CHAR | 12 | 0 | Reversal Document for a Coinsurance Document | ||
39 | XERROR | COINS_HEADER_ERROR | BOOLEAN | CHAR | 1 | 0 | *** Obsolete *** | ||
40 | DONE | COINS_HEADER_DONE | BOOLE | CHAR | 1 | 0 | Indicator: Coinsurance-Relevant Document Completed | ||
41 | WA_PCCOORGITE | DFKKKO | STRU | 0 | 0 | ||||
42 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
43 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | ||
44 | FIKEY | FIKEY_KK | FIKEY_KK | CHAR | 12 | 0 | Reconciliation Key for General Ledger | ||
45 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
46 | BLART | BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | ||
47 | HERKF | HERKF_KK | HERKF_KK | CHAR | 2 | 0 | Document Origin Key | ||
48 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
49 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
50 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
51 | WAERS | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | ||
52 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
53 | BUDAT | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
54 | WWERT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
55 | XBLNR | XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
56 | RLGRD | RLGRD_KK | RLGRD_KK | CHAR | 3 | 0 | Return reason | ||
57 | ABGRD | BUGRD_KK | BUGRD_KK | CHAR | 2 | 0 | Posting Reason (For Write-Offs And Transfer Postings) | ||
58 | XEIBH | XEIBH_KK | XFELD | CHAR | 1 | 0 | Create Separate Document in General Ledger | ||
59 | XBWER | XBWER_KK | XBWER_KK | CHAR | 1 | 0 | Document Created by Foreign Currency Valuation or Reclass. | ||
60 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | ||
61 | AWKEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
62 | STBEL | STBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Reversed Document | ||
63 | STMET | STMET_INT_KK | STMET_INT_KK | CHAR | 1 | 0 | Reversal Method Selected Internally | ||
64 | BLTYP | BLTYP_KK | BLTYP_KK | CHAR | 1 | 0 | Document Class | ||
65 | AGINF | AGINF_KK | AGINF_KK | CHAR | 1 | 0 | Clearing Information | ||
66 | STBUK | STBUK_KK | BUKRS | CHAR | 4 | 0 | Tax Company Code | ||
67 | STORB | STORB_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Reversal Document | ||
68 | APPDX | APPDX_KK | APPDX_KK | CHAR | 1 | 0 | Existing document supplements | ||
69 | AWSYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | ||
70 | VERSN | VERSN_KK | CHAR3 | CHAR | 3 | 0 | Version Number | ||
71 | C4EYE | C4EYE_KK | C4EYE_KK | CHAR | 2 | 0 | Check Reason for Workflows Acc. to Dual Control Principle | ||
72 | C4EYP | C4EYP_KK | C4EYP_KK | CHAR | 1 | 0 | Editing Process To Be Confirmed | ||
73 | TATYP | TATYP_KK | TATYP_KK | CHAR | 1 | 0 | Transaction Class of Document | ||
74 | HBBLA | HBBLA_KK | BLART | CHAR | 2 | 0 | Document Type for Transfer to General Ledger | ||
75 | .INCLUDE | 0 | 0 | ||||||
76 | .INCLUDE | 0 | 0 | Insurance Include Doc Header | |||||
77 | .INCLUDE | 0 | 0 | ||||||
78 | .INCLUDE | 0 | 0 | Public Sector: Header Data for Contract Account Document | |||||
79 | .INCLUDE | 0 | 0 | ||||||
80 | .INCLUDE | 0 | 0 | ||||||
81 | T_PCCOLINES | ISISCD_CO_NOTE_TAB_PCCOLINES | TTYP | 0 | 0 | ||||
82 | T_PCCOGLLINE | ISISCD_CO_NOTE_TAB_PCCOGLLINE | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 471 |