SAP ABAP Table V002ICBANKRETURN (V002 IC Process Information Bank Return)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ VINTEG (Package) Integration of Insurance Solution

Basic Data

Table Category	INTTAB	Structure
Structure	V002ICBANKRETURN	Table Relationship Diagram
Short Description	V002 IC Process Information Bank Return

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	FKKRH	☐	DFKKRH		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
4	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
5	RLBEL	☐	RLBEL_KK	OPBEL_KK	CHAR	12	0	Number of the return document
6	KEYR1	☐	KEYR1_KK	KEYR1_KK	CHAR	12	0	Returns Lot
7	POSRA	☐	POSRA_KK	NUM06	NUMC	6	0	Item number in a returns lot
8	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
9	URBEL	☐	URBEL_KK	OPBEL_KK	CHAR	12	0	Document Number of Receivables Document
10	BETRWR	☐	BETRWR_KK	WRTV7	CURR	13	2	Partial Amount Of Return
11	BETRR	☐	BETRR_KK	WRTV7	CURR	13	2	Return amount
12	BTRB1	☐	BTRB1_KK	WRTV7	CURR	13	2	Charge amount from bank 1
13	BTRB2	☐	BTRB2_KK	WRTV7	CURR	13	2	Charge amount from bank 2
14	STBB1	☐	STBB1_KK	WRTV7	CURR	13	2	Tax Amount: Bank Charge 1
15	STBB2	☐	STBB2_KK	WRTV7	CURR	13	2	Tax amount: Bank charge 2
16	BTRV1	☐	BTRV1_KK	WRTV7	CURR	13	2	Returns Charge 1
17	BTRV2	☐	BTRV2_KK	WRTV7	CURR	13	2	Return charge 2
18	STBV1	☐	STBV1_KK	WRTV7	CURR	13	2	Tax amount: Return charges 1
19	STBV2	☐	STBV2_KK	WRTV7	CURR	13	2	Tax amount: Return charges 2
20	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
21	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
22	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
23	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
24	RLGRD	☐	RLGRD_KK	RLGRD_KK	CHAR	3	0	Return reason
25	BANKL	☐	GPBANKS	CHAR3	CHAR	3	0	Banking Country of Business Partner
26	BANKK	☐	GPBANKK	CHAR15	CHAR	15	0	Business Partner Bank Number
27	BANKN	☐	GPBANKN	CHAR18	CHAR	18	0	Account Number of Business Partner
28	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
29	CHECF	☐	CHECF_KK	CHECF_KK	CHAR	16	0	Number of a returned check
30	NRZAS	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
31	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank
32	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details
33	RLMOD	☐	RLMOD_KK	RLMOD_KK	CHAR	1	0	Returns Posting Type
34	STODT	☐	STODT_KK	DATUM	DATS	8	0	Reversal Document Posting Date
35	STBLG	☐	STBLG_KK	OPBEL_KK	CHAR	12	0	Number of Reverse Document/Reset Document
36	XSTOR	☐	XSTOR_KK	XFELD	CHAR	1	0	Document Has Been Reversed
37	.INCLUDE	☐				0	0	Returns Activities
38	RLANZ	☐	RLANZ_KK	RLANZ_KK	NUMC	2	0	Number Of Returns That Occurred in The Observation Period
39	BONIT	☐	BONIT_KK	BONIT_KK	NUMC	4	0	Creditworthiness
40	TOGRU	☐	TOGRU_KK	TOGRU_KK	CHAR	4	0	Tolerance group for contract account
41	XGEBV	☐	XGEBV_KK	XFELD	CHAR	1	0	Pass On Bank Charges
42	XGEBS	☐	XGEBS_KK	XFELD	CHAR	1	0	Calculate Graduated Charges
43	XEZSP	☐	XEZSP_KK	XFELD	CHAR	1	0	Field is obsolete
44	XEZSB	☐	XEZSB_KK	XFELD	CHAR	1	0	Field is obsolete
45	XBVBL	☐	XBVBL_KK	XFELD	CHAR	1	0	Delete bank details
46	STUNT	☐	STUNT_KK	STUNT_KK	NUMC	3	0	Deferral days
47	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
48	MSPOP	☐	MSPOP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason for Line Item
49	MSPOP_DAYS	☐	MSPOP_DAYS_KK	INT4	INT4	10	0	Item dunning lock: days
50	PSPOP	☐	PSPOP_KK	SPZAH_KK	CHAR	1	0	Payment lock reason for item
51	PSPOP_DAYS	☐	PSPOP_DAYS_KK	INT4	INT4	10	0	Payment lock for incoming payments: Duration in days
52	MSPKO	☐	MSPKO_KK	MANSP_KK	CHAR	1	0	Dunning lock reason for contract account
53	MSPKO_DAYS	☐	MSPKO_DAYS_KK	INT4	INT4	10	0	Contract acct dunn. lock: days
54	EZSKO	☐	EZSKO_KK	SPZAH_KK	CHAR	1	0	Reason for Lock on Incoming Payment for Contract Account
55	EZSKO_DAYS	☐	EZSKO_DAYS_KK	INT4	INT4	10	0	Contract account incoming payment lock: Duration in days
56	AZSKO	☐	AZSKO_KK	SPZAH_KK	CHAR	1	0	Reason for Outgoing Payment Lock for Contract Account
57	AZSKO_DAYS	☐	AZSKO_DAYS_KK	INT4	INT4	10	0	Contract account outgoing payments lock: Duration in days
58	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
59	GEBST	☐	GEBST_KK	XFELD	CHAR	1	0	Post Charges Statistically
60	XDELEZAWE	☐	XDELEZAWE_KK	XDELEZAWE_KK	CHAR	1	0	Delete payment method with account instead of changing
61	XDELAZAWE	☐	XDELAZAWE_KK	XFELD	CHAR	1	0	Returns Activity: Delete Outgoing Payment Method in Account
62	MACHG	☐	MACHG_KK	XFELD	CHAR	1	0	Activate Event for Changing Master Data
63	BSNTE	☐	BSNTE_KK	XFELD	CHAR	1	0	Indicator: Activate Event for Informing Accounting Clerk
64	BCORR	☐	BCORR_KK	XFELD	CHAR	1	0	Activate Event for Creating Correspondence
65	EZVTG	☐	EZVTG_KK	SPZAH_KK	CHAR	1	0	Incoming Payment Lock in Contract
66	EZVTG_DAYS	☐	EZVTG_DAYS_KK		INT4	10	0	Incoming Payment Lock in Contract: Duration in Days
67	AZVTG	☐	AZVTG_KK	SPZAH_KK	CHAR	1	0	Outgoing Payment Lock Reason for Contract
68	AZVTG_DAYS	☐	AZVTG_DAYS_KK		INT4	10	0	Outgoing Payment Lock Contract: Duration in Days
69	MSVTG	☐	MSVTG_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason for Contract
70	MSVTG_DAYS	☐	MSVTG_DAYS_KK		INT4	10	0	Dunning Lock in Contract: Duration in Days
71	XDELPZAWE	☐	XDELPZAWE_KK	XDELPZAWE_KK	CHAR	1	0	Delete Payment Method in Item
72	XCORPZAWE	☐	XCORPZAWE_KK	XCORPZAWE_KK	CHAR	1	0	Change Pymt Meth. in Item
73	VERSN	☐	VERSN_KK	CHAR3	CHAR	3	0	Version Number
74	.INCLUDE	☐				0	0	IS-U Fields: Returns
75	.INCLUDE	☐				0	0
76	.INCLUDE	☐				0	0
77	.INCLUDE	☐				0	0
78	.INCLUDE	☐				0	0
79	SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments

History

Last changed by/on	SAP	20131127
SAP Release Created in	600