SAP ABAP Table SI_FKKVKPV_DI (Insurance Include to Account Partner for DI (FS-CD))

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	SI_FKKVKPV_DI	Table Relationship Diagram
Short Description	Insurance Include to Account Partner for DI (FS-CD)

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	PADEP	☐	KTDEP_VK	VKONT_KK	CHAR	12	0	Clearing Account	*
2	PAVER	☐	KZVER_VK	XFELD	CHAR	1	0	Indicator: Clear Variable
3	PAABA	☐	ABART_VK	ABART_VK	CHAR	2	0	Invoicing Type	*
4	COVAR	☐	AVART_VK	AVART_VK	CHAR	1	0	Correspondence Dispatch Medium
5	COVWE	☐	AVWEG_VK	AVWEG_VK	CHAR	1	0	Correspondence Dispatch Method
6	EXRYT	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
7	DEXBT	☐	CHAR8	CHAR8	CHAR	8	0	Character field, 8 characters long
8	PAINR	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
9	PAIND	☐	CHAR8	CHAR8	CHAR	8	0	Character field, 8 characters long
10	PAABD	☐	CHAR8	CHAR8	CHAR	8	0	Character field, 8 characters long
11	MVARI	☐	MVARI_VK	MVARI_VK	CHAR	2	0	Dunning Variant	*
12	CB_VKONT	☐	COLL_BILL_VKONT_VK	VKONT_KK	CHAR	12	0	Contract acct in a collective invoice	*
13	CB_GPART	☐	COLL_BILL_GPART_VK	BU_PARTNER	CHAR	10	0	Business partner in a collective invoice	*
14	INTPER	☐	INTPER_MD	INTPER_MD	CHAR	1	0	FS-CD: Interest Calculation Base Period
15	INTPEROFF	☐	INTPEROFF_DI	CHAR4	CHAR	4	0	FS-CD: Interest Calculation Base Days
16	INTTO	☐	DATE_C_MD	CHAR8	CHAR	8	0	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
17	EXT_PADEP	☐	KTDEP_EXT_VK	CHAR20	CHAR	20	0	External Number for Clearing Account
18	EXT_CB_VKONT	☐	COLL_BILL_VKONT_EXT_VK	CHAR20	CHAR	20	0	External Number for Contract Account for Collective Invoice
19	EXT_CB_GPART	☐	COLL_BILL_GPART_EXT_VK	CHAR20	CHAR	20	0	External Number for Business Partner for Collective Invoice

History

Last changed by/on	SAP	20050223
SAP Release Created in