SAP ABAP Table ISISCD_DEPOT_P_STR_OBJECTRELA (Deposit Contract Relationship - Deposit Holder)
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_DEPOT_P_STR_OBJECTRELA | Table Relationship Diagram |
Short Description | Deposit Contract Relationship - Deposit Holder |
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_OBJECTRELA | DIMAIOBPAR | STRU | 0 | 0 | ||||
2 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
3 | INSOBJECT | INSOBJECT_MD | INSOBJECT_MD | CHAR | 20 | 0 | Identification for an Insurance Object | ||
4 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
5 | .INCLUDE | 0 | 0 | IO: Basic Data for Ins. Obj.-Partner Relationship in FS-CD | |||||
6 | ERNAM | CRNAME_TECH_MD | USNAM | CHAR | 12 | 0 | IO: Technical User That Creted Insurance Object | ||
7 | ERNAM_BUSINESS | CRNAME_BUS_MD | USNAM | CHAR | 12 | 0 | Business User That Created IO | ||
8 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
9 | AENAM | CHNAME_TECH_MD | USNAM | CHAR | 12 | 0 | Technical User That Used IO | ||
10 | AENAM_BUSINESS | CHNAME_BUS_MD | USNAM | CHAR | 12 | 0 | Business User That Changed IO | ||
11 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
12 | INSOBJECTTYP | INSOBJECTTYPC_MD | INSOBJECTTYPC_MD | CHAR | 2 | 0 | IO: External Insurance Object Category | ||
13 | PARTNERACC | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
14 | PARTNERACCTYP | VKTYP_KK | VKTYP_KK | CHAR | 2 | 0 | Contract Account Category | ||
15 | FROMDATE | TIMST_VK | TIMST_VK | CHAR | 14 | 0 | Time Stamp (Date and Time) | ||
16 | TODATE | TIMST_VK | TIMST_VK | CHAR | 14 | 0 | Time Stamp (Date and Time) | ||
17 | FDGRP | FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | ||
18 | FDZTG | FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
19 | XARCHIVE | XARCHIVE_MD | XARCHIVE_MD | CHAR | 1 | 0 | FS-CD: Deletion Flag | ||
20 | AUGRP | AUGRP_MD | BU_AUGRP | CHAR | 4 | 0 | Insurance Object: Authorization Group | ||
21 | .INCLUDE | 0 | 0 | IO: Dunning Data for Ins. Object <-> Partner Relationship | |||||
22 | MVARI | MVARI_VK | MVARI_VK | CHAR | 2 | 0 | Dunning Variant | ||
23 | .INCLUDE | 0 | 0 | IO: Correspondence Variant for IO-Partner Relationship | |||||
24 | IS_COVAR | COPRC_KK | COPRC_KK | CHAR | 4 | 0 | Correspondence Variant | ||
25 | FAART | ABART_VK | ABART_VK | CHAR | 2 | 0 | Invoicing Type | ||
26 | BASE_DATE | DARBT_VK | DATS | DATS | 8 | 0 | Base Date for Invoicing Frequency | ||
27 | CPAR_ACTIVE | CPAR_ACTIVE_MD | XFELD | CHAR | 1 | 0 | IO: Correspondence Params Active for Ins. Object-Partner | ||
28 | DEF_REC | DEF_CORR_PARTNER_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Correspondence Recipient for Standard Case | ||
29 | DEF_REC_IND | DEF_CORR_ACKEY_KK | CORR_ACKEY_KK | CHAR | 4 | 0 | FI-CA correspondence - activity key | ||
30 | CB_GPART | COLL_BILL_GPART_VK | BU_PARTNER | CHAR | 10 | 0 | Business partner in a collective invoice | ||
31 | CB_VKONT | COLL_BILL_VKONT_VK | VKONT_KK | CHAR | 12 | 0 | Contract acct in a collective invoice | ||
32 | CORR_MAHNV | CORR_MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Correspondence Dunning Procedure | ||
33 | .INCLUDE | 0 | 0 | IO: Payment Data to Ins.Object <-> Partner Relationship | |||||
34 | OBJ1X_X | PAY_PAR_ACT_MD | XFELD | CHAR | 1 | 0 | IO: Settings Active for Insurance Object Flag | ||
35 | ADRNR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
36 | ABWRE_X | ABWRE_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payer | ||
37 | ADRRE_X | ADRRE_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Alternative Payer | ||
38 | EZAWE_X | EZAWE_KK | CHAR1 | CHAR | 1 | 0 | Incoming Payment Method | ||
39 | EBVTY_X | EBVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Incoming Payments | ||
40 | ABWRA_X | ABWRA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payee | ||
41 | ADRRA_X | ADRRA_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Alternative Payee | ||
42 | AZAWE_X | AZAWE_KK | CHAR5 | CHAR | 5 | 0 | Outgoing Payment Methods | ||
43 | ANZRA | ANZRA_KK | XFELD | CHAR | 1 | 0 | Multiple Alternative Payment Recipients? | ||
44 | ATART | ATKEY_KK | ATKEY | CHAR | 4 | 0 | Split Type for Outgoing Payments | ||
45 | ABVTY_X | ABVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Outgoing Payments | ||
46 | TRANSFER_ACC | KTDEP_VK | VKONT_KK | CHAR | 12 | 0 | Clearing Account | ||
47 | INDIRECT_TRANS | KZVER_VK | XFELD | CHAR | 1 | 0 | Indicator: Clear Variable | ||
48 | CCARD_ID | CCID_IN_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Incoming Payments | ||
49 | CCARD_OUT | CCID_OUT_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Outgoing Payments | ||
50 | IKEY | IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | ||
51 | INTPEROFF | INTPEROFF_MD | INTPEROFF_MD | CHAR | 4 | 0 | FS-CD: Interest Calculation Base Days | ||
52 | INTPER | INTPER_MD | INTPER_MD | CHAR | 1 | 0 | FS-CD: Interest Calculation Base Period | ||
53 | INTTO | INTTO_MD | DATS | DATS | 8 | 0 | FS-CD: Date up to Which Interest Is Calculated | ||
54 | VKONV | VKONV_KK | VKONT_KK | CHAR | 12 | 0 | Contract account used for payment transactions | ||
55 | GPARV | GPARV_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Acting as Payer in Payment Transactions | ||
56 | EIGBV | EIGBV_KK | EIGBV_KK | CHAR | 25 | 0 | Own Bank Details | ||
57 | MNDID_X | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
58 | .INCLUDE | 0 | 0 | ||||||
59 | .INCLUDE | 0 | 0 | IO: Payment Plan Data | |||||
60 | PKEY | PKEY_VK | PKEY_VK | CHAR | 2 | 0 | Payment Plan Key | ||
61 | POKEY | POKEY_VK | POKEY_VK | CHAR | 2 | 0 | Payment Option Key | ||
62 | PP_FROM | PPLAN_FROM_MD | DATS | DATS | 8 | 0 | FS-CD: Date from Which Payment Plan Is Valid | ||
63 | PP_FROM_TIME | PP_FROM_TIME_SC | UZEIT | TIMS | 6 | 0 | Payment Plans: Payment Plan Change Event | ||
64 | POGRU | POGRU_VK | PGRUP_VK | CHAR | 2 | 0 | Grouping Category for Open Items | ||
65 | POVER | POVER_VK | VGRUP_VK | CHAR | 2 | 0 | Summarization Category for Open Items | ||
66 | STUPEROFF | STUPEROFF_SC | STUPEROFF_SC | DEC | 3 | 0 | Deferral Base Days | ||
67 | STUPER | STUPER_SC | STUPER_SC | CHAR | 1 | 0 | Deferral Base Period | ||
68 | XAKONTO | XAKONTO_MD | XAKONTO_MD | CHAR | 1 | 0 | FS-CD: Reserve and Record Payments on Account | ||
69 | SCFDGRP | FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | ||
70 | SCFDZTG | FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
71 | ALKEY | ALKEY_VK | ALKEY_VK | CHAR | 2 | 0 | Algorithm Key | ||
72 | .INCLUDE | 0 | 0 | IO: Claim-Specific Fields for Insurance Object | |||||
73 | RCL_INSOBJECT | INSOBJECT_MD | INSOBJECT_MD | CHAR | 20 | 0 | Identification for an Insurance Object | ||
74 | RCL_PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
75 | .INCLUDE | 0 | 0 | IO: Cust. Fields for Insurance Object-Partner Relationship | |||||
76 | DUMMYFIELD | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
77 | .INCLUDE | 0 | 0 | ||||||
78 | .INCLUDE | 0 | 0 | ||||||
79 | WA_OBJECT | DIMAIOB | STRU | 0 | 0 | ||||
80 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
81 | INSOBJECT | INSOBJECT_MD | INSOBJECT_MD | CHAR | 20 | 0 | Identification for an Insurance Object | ||
82 | INSOBJECTTYP | INSOBJECTTYPC_MD | INSOBJECTTYPC_MD | CHAR | 2 | 0 | IO: External Insurance Object Category | ||
83 | INSOBEZ | INSOBEZ_MD | INSOBEZ_MD | CHAR | 35 | 0 | IO: Name of an Insurance Object | ||
84 | INSOBJECTEXT | INSOBJECTEXT_MD | CHAR20 | CHAR | 20 | 0 | Insurance Object Number in External System | ||
85 | ERNAM | CRNAME_TECH_MD | USNAM | CHAR | 12 | 0 | IO: Technical User That Creted Insurance Object | ||
86 | ERNAM_BUSINESS | CRNAME_BUS_MD | USNAM | CHAR | 12 | 0 | Business User That Created IO | ||
87 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
88 | AENAM | CHNAME_TECH_MD | USNAM | CHAR | 12 | 0 | Technical User That Used IO | ||
89 | AENAM_BUSINESS | CHNAME_BUS_MD | USNAM | CHAR | 12 | 0 | Business User That Changed IO | ||
90 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
91 | VERSION | VERSION_MD | VERSION_MD | CHAR | 4 | 0 | IO: Version Number for Insurance Object | ||
92 | .INCLUDE | 0 | 0 | IO: Customer Fields for Insurance Object | |||||
93 | DUMMYFIELD | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
94 | .INCLUDE | 0 | 0 | ||||||
95 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 471 |