SAP ABAP Table ISISCD_DEPOT_P_STR_ACCOUNT (Contract Accounts for Insufficient Coverage Letter)

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	ISISCD_DEPOT_P_STR_ACCOUNT	Table Relationship Diagram
Short Description	Contract Accounts for Insufficient Coverage Letter

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_ACCOUNT	☐	FKKVK		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
4	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
5	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
6	LOEVM	☐	LOEVM_KK	LOEVM_KK	CHAR	1	0	Mark Contract Account for Deletion
7	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
8	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
9	.INCLUDE	☐				0	0	Data include for table FKKVK
10	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
11	VKTYP	☐	VKTYP_KK	VKTYP_KK	CHAR	2	0	Contract Account Category
12	VKONA	☐	VKONA_KK	CHAR20	CHAR	20	0	Contract account number in legacy system
13	.INCLUDE	☐				0	0	Include for Acct Header
14	.INCLUDE	☐				0	0
15	.INCLUDE	☐				0	0
16	VKBEZ	☐	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
17	WA_ACCOUNTREL	☐	FKKVKP		STRU	0	0
18	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
19	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
20	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
21	VKBEZ	☐	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
22	.INCLUDE	☐				0	0	Data include for table FKKVKP
23	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
24	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
25	AEDATP	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
26	AENAMP	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
27	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
28	STOPD	☐	STOPD_KK	STOPD_KK	DATS	8	0	Processing lock until
29	QSZDT	☐	QSZDT	DATUM	DATS	8	0	Validity Date for Withholding Tax Exemption Certificate
30	GUID	☐	BUAG_GUID	SYSUUID	RAW	16	0	Business Agreement GUID
31	.INCLUDE	☐				0	0	Data Include for Table FKKVKP (Char.Fields Only)
32	EXVKO	☐	EXVKO_KK	CHAR25	CHAR	25	0	Reference number for business partner
33	OPBUK	☐	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group
34	STDBK	☐	STDBK_KK	BUKRS	CHAR	4	0	Standard Company Code
35	ABWRE	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer
36	ABWRA	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee
37	ABWMA	☐	ABWMA_KK	BU_PARTNER	CHAR	10	0	Alternative dunning recipient
38	EBVTY	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
39	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
40	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
41	EZASP	☐	EZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Incoming Payments
42	AZAWE	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
43	AZASP	☐	AZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Outgoing Payments
44	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details
45	VWNZA	☐	VWNZA_KK	VWNZA_KK	CHAR	1	0	Create Where-Used List For Line Items
46	LOEVM	☐	LOEVM_KK	LOEVM_KK	CHAR	1	0	Mark Contract Account for Deletion
47	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
48	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key
49	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
50	MANSP	☐	MANSP_OLD_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
51	MGRUP	☐	MGRUP_KK	MGRUP_KK	CHAR	2	0	Grouping fur Dunning Notices
52	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group
53	VKPBZ	☐	VKPBZ_KK	VKPBZ_KK	CHAR	2	0	Relationship of Business Partner to Contract Account
54	ADRNB	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
55	VKONV	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions
56	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions
57	ADRRE	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer
58	ADRRA	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee
59	ADRMA	☐	ADRMA_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative dunning notice recipient
60	ABWRH	☐	ABWRH_KK	BU_PARTNER	CHAR	10	0	Alternative Invoice Recipient
61	ADRRH	☐	ADRRH_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative bill recipient
62	ADRJDC	☐	ADRJDC_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Jurisdiction Code Address
63	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
64	TOGRU	☐	TOGRU_KK	TOGRU_KK	CHAR	4	0	Tolerance group for contract account
65	STOPG	☐	STOPG_KK	STOPG_KK	CHAR	1	0	Reason for Processing Lock
66	TXJCD	☐	TXJCD_NOCD_KK	TXJCD	CHAR	15	0	Jurisdiction for Tax Calculation - Tax Jurisdiction Code
67	COPRC	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant
68	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
69	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
70	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
71	UEBTR	☐	XUEBTR_KK	XFELD	CHAR	1	0	Items Transferred To Another Account
72	DEF_REC	☐	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case
73	DEF_REC_IND	☐	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key
74	QSSKZ_A	☐	QSSKZ_A_KK	QSSKZ	CHAR	2	0	Witholding Tax Code For Outgoing Payments
75	QSSKZ_E	☐	QSSKZ_E_KK	QSSKZ	CHAR	2	0	Withholding Tax Code For Incoming Payments
76	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
77	CORR_MAHNV	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure
78	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
79	PROVINCE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
80	COUNTY	☐	COUNC	COUNC	CHAR	3	0	County Code
81	VERTYP	☐	VERTYP_KK	VERTYP_KK	CHAR	4	0	Clearing Category For Clearing Postings
82	AUGRS_DEF	☐	AUGRS_DEF_KK	AUGRS_DEF_KK	CHAR	1	0	Clearing Restriction
83	LANDL	☐	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)
84	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
85	BPTAXTYPE1	☐	BPTAXTYPE1	BPTAXTYPE	CHAR	4	0	Tax Number Type 1 for Business Partner
86	BPTAXTYPE2	☐	BPTAXTYPE2	BPTAXTYPE	CHAR	4	0	Tax Number type 2 for Business Partner
87	PERSR	☐	PERSR_KK	BU_PARTNER	CHAR	10	0	Clerk Responsible
88	INV_CATEGORY	☐	INV_CATEGORY_KK	INV_CATEGORY_KK	CHAR	4	0	Invoicing Category
89	BPCL_SUCC	☐	BPCL_SUCC_KK	BPCL_SUCC_KK	CHAR	1	0	Duplicates Processing: BP Predecessor/Successor
90	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
91	.INCLUDE	☐				0	0	IS-U Contract Acc.
92	.INCLUDE	☐				0	0	Include for Person Acct
93	.INCLUDE	☐				0	0
94	.INCLUDE	☐				0	0	IS-PS-CA Contract Acct(Partner-Dependent), ONLY CHAR FIELDS!
95	.INCLUDE	☐				0	0	FI-CA Extended: Contract Account
96	.INCLUDE	☐				0	0
97	.INCLUDE	☐				0	0
98	.INCLUDE	☐				0	0
99	.INCLUDE	☐				0	0	Common Fields for IS-U/T/M Contract A/R & A/P
100	.INCLUDE	☐				0	0	Fields for IS-M Contract Accounts Receivable and Payable
101	.INCLUDE	☐				0	0
102	.INCLUDE	☐				0	0
103	T_OBJECTRELA	☐	ISISCD_DEPOT_P_TAB_OBJECTRELA		TTYP	0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in	471