SAP ABAP Table VINTEGBALANCED (Trigger for Fully Cleared Documents)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
VINTEG (Package) Integration of Insurance Solution
⤷
⤷
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | VINTEGBALANCED |
|
| 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 | CLNT | 3 | 0 | Client | * | |
| 2 | |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 3 | |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
| 4 | |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
| 5 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 6 | |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 7 | |
AUGBW_KK | WRTV7 | CURR | 13 | 2 | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 8 | |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
| 9 | |
ABRZU_KK | DATUM | DATS | 8 | 0 | Lower Limit of Settlement Period | ||
| 10 | |
ABRZO_KK | DATUM | DATS | 8 | 0 | Upper Limit of the Billing Period | ||
| 11 | |
STAT_VK | STAT_VK | CHAR | 1 | 0 | Flag: Status of Entry |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 472 |