SAP ABAP Table VKK_INSO_CHANGES (IO: Insurance Object Changes (All Subobjects))

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ FSCDMAD_IO (Package) FS-CD: Insurance Object

Basic Data

Table Category	INTTAB	Structure
Structure	VKK_INSO_CHANGES	Table Relationship Diagram
Short Description	IO: Insurance Object Changes (All Subobjects)

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	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	VALDT	☐	BU_VALSTR	CHAR10	CHAR	10	0	Validity Date of Changes
3	VOP_CHANGES	☐	VKK_INSO_VOP_CHANGES		STRU	0	0
4	INSOBJECT	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object
5	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
6	VOP_OLD	☐	VKK_INSO_VOP		STRU	0	0
7	.INCLUDE	☐				0	0	IO: Payment Data to Ins.Object <-> Partner Relationship
8	OBJ1X_X	☐	PAY_PAR_ACT_MD	XFELD	CHAR	1	0	IO: Settings Active for Insurance Object Flag
9	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
10	ABWRE_X	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer
11	ADRRE_X	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer
12	EZAWE_X	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
13	EBVTY_X	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
14	ABWRA_X	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee
15	ADRRA_X	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee
16	AZAWE_X	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
17	ANZRA	☐	ANZRA_KK	XFELD	CHAR	1	0	Multiple Alternative Payment Recipients?
18	ATART	☐	ATKEY_KK	ATKEY	CHAR	4	0	Split Type for Outgoing Payments
19	ABVTY_X	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
20	TRANSFER_ACC	☐	KTDEP_VK	VKONT_KK	CHAR	12	0	Clearing Account
21	INDIRECT_TRANS	☐	KZVER_VK	XFELD	CHAR	1	0	Indicator: Clear Variable
22	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
23	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
24	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key
25	INTPEROFF	☐	INTPEROFF_MD	INTPEROFF_MD	CHAR	4	0	FS-CD: Interest Calculation Base Days
26	INTPER	☐	INTPER_MD	INTPER_MD	CHAR	1	0	FS-CD: Interest Calculation Base Period
27	INTTO	☐	INTTO_MD	DATS	DATS	8	0	FS-CD: Date up to Which Interest Is Calculated
28	VKONV	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions
29	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions
30	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details
31	MNDID_X	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
32	.INCLUDE	☐				0	0
33	.INCLUDE	☐				0	0
34	VOP_NEW	☐	VKK_INSO_VOP		STRU	0	0
35	.INCLUDE	☐				0	0	IO: Payment Data to Ins.Object <-> Partner Relationship
36	OBJ1X_X	☐	PAY_PAR_ACT_MD	XFELD	CHAR	1	0	IO: Settings Active for Insurance Object Flag
37	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
38	ABWRE_X	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer
39	ADRRE_X	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer
40	EZAWE_X	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
41	EBVTY_X	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
42	ABWRA_X	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee
43	ADRRA_X	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee
44	AZAWE_X	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
45	ANZRA	☐	ANZRA_KK	XFELD	CHAR	1	0	Multiple Alternative Payment Recipients?
46	ATART	☐	ATKEY_KK	ATKEY	CHAR	4	0	Split Type for Outgoing Payments
47	ABVTY_X	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
48	TRANSFER_ACC	☐	KTDEP_VK	VKONT_KK	CHAR	12	0	Clearing Account
49	INDIRECT_TRANS	☐	KZVER_VK	XFELD	CHAR	1	0	Indicator: Clear Variable
50	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
51	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
52	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key
53	INTPEROFF	☐	INTPEROFF_MD	INTPEROFF_MD	CHAR	4	0	FS-CD: Interest Calculation Base Days
54	INTPER	☐	INTPER_MD	INTPER_MD	CHAR	1	0	FS-CD: Interest Calculation Base Period
55	INTTO	☐	INTTO_MD	DATS	DATS	8	0	FS-CD: Date up to Which Interest Is Calculated
56	VKONV	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions
57	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions
58	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details
59	MNDID_X	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
60	.INCLUDE	☐				0	0
61	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in	471