SAP ABAP Table V006ICUNILIVE (V006 IC Process Information Unilive)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ VINTEG (Package) Integration of Insurance Solution
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ VINTEG (Package) Integration of Insurance Solution
Basic Data
Table Category | INTTAB | Structure |
Structure | V006ICUNILIVE | Table Relationship Diagram |
Short Description | V006 IC Process Information Unilive |
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 | VVSCRESPAYMENT | VVSCRESPAYMENT | STRU | 0 | 0 | ||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
3 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
4 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
5 | POSNR | SCCOUNT_SC | SCCOUNT_SC | CHAR | 12 | 0 | Item ID | ||
6 | SCPOSNR | TIMST_VK | TIMST_VK | CHAR | 14 | 0 | Time Stamp (Date and Time) | ||
7 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | ||
8 | OPUPW | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
9 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
10 | OPUPZ | OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
11 | ABGEH | TIMST_VK | TIMST_VK | CHAR | 14 | 0 | Time Stamp (Date and Time) | ||
12 | ARCHI | ARCHIK_SC | ARCHIK_SC | CHAR | 1 | 0 | Indicator: Incoming Payment Processed (Internal, ...) | ||
13 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
14 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
15 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
16 | XANZA | XANZA_KK | XFELD | CHAR | 1 | 0 | Item is a Down Payment/Down Payment Request | ||
17 | XNO21 | XANZA_KK | XFELD | CHAR | 1 | 0 | Item is a Down Payment/Down Payment Request | ||
18 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |