SAP ABAP Table VINTEGBALANCED (Trigger for Fully Cleared Documents)
Hierarchy
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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 | TRANSP | Transparent table |
Transparent table | VINTEGBALANCED | Table Relationship Diagram |
Short Description | Trigger for Fully Cleared Documents |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
3 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
4 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
5 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
6 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
7 | AUGBW | AUGBW_KK | WRTV7 | CURR | 13 | 2 | Clearing Amount in Transaction Currency (With +/- Sign) | ||
8 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
9 | ABRZU | ABRZU_KK | DATUM | DATS | 8 | 0 | Lower Limit of Settlement Period | ||
10 | ABRZO | ABRZO_KK | DATUM | DATS | 8 | 0 | Upper Limit of the Billing Period | ||
11 | STATUS | STAT_VK | STAT_VK | CHAR | 1 | 0 | Flag: Status of Entry |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 472 |