SAP ABAP Table VKK_INSO_VOP (IO: Change-Relevant Insurance Object Fields)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ FSCDMAD_IO (Package) FS-CD: Insurance Object
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ FSCDMAD_IO (Package) FS-CD: Insurance Object
Basic Data
Table Category | INTTAB | Structure |
Structure | VKK_INSO_VOP | Table Relationship Diagram |
Short Description | IO: Change-Relevant Insurance Object Fields |
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 | .INCLUDE | 0 | 0 | IO: Payment Data to Ins.Object <-> Partner Relationship | |||||
2 | OBJ1X_X | PAY_PAR_ACT_MD | XFELD | CHAR | 1 | 0 | IO: Settings Active for Insurance Object Flag | ||
3 | ADRNR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
4 | ABWRE_X | ABWRE_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payer | BUT000 | |
5 | ADRRE_X | ADRRE_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Alternative Payer | * | |
6 | EZAWE_X | EZAWE_KK | CHAR1 | CHAR | 1 | 0 | Incoming Payment Method | ||
7 | EBVTY_X | EBVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Incoming Payments | ||
8 | ABWRA_X | ABWRA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payee | BUT000 | |
9 | ADRRA_X | ADRRA_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Alternative Payee | * | |
10 | AZAWE_X | AZAWE_KK | CHAR5 | CHAR | 5 | 0 | Outgoing Payment Methods | ||
11 | ANZRA | ANZRA_KK | XFELD | CHAR | 1 | 0 | Multiple Alternative Payment Recipients? | ||
12 | ATART | ATKEY_KK | ATKEY | CHAR | 4 | 0 | Split Type for Outgoing Payments | TKKV_TEILART | |
13 | ABVTY_X | ABVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Outgoing Payments | ||
14 | TRANSFER_ACC | KTDEP_VK | VKONT_KK | CHAR | 12 | 0 | Clearing Account | FKKVK | |
15 | INDIRECT_TRANS | KZVER_VK | XFELD | CHAR | 1 | 0 | Indicator: Clear Variable | ||
16 | CCARD_ID | CCID_IN_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Incoming Payments | ||
17 | CCARD_OUT | CCID_OUT_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Outgoing Payments | ||
18 | IKEY | IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | TFK056A | |
19 | INTPEROFF | INTPEROFF_MD | INTPEROFF_MD | CHAR | 4 | 0 | FS-CD: Interest Calculation Base Days | ||
20 | INTPER | INTPER_MD | INTPER_MD | CHAR | 1 | 0 | FS-CD: Interest Calculation Base Period | ||
21 | INTTO | INTTO_MD | DATS | DATS | 8 | 0 | FS-CD: Date up to Which Interest Is Calculated | ||
22 | VKONV | VKONV_KK | VKONT_KK | CHAR | 12 | 0 | Contract account used for payment transactions | FKKVK | |
23 | GPARV | GPARV_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Acting as Payer in Payment Transactions | BUT000 | |
24 | EIGBV | EIGBV_KK | EIGBV_KK | CHAR | 25 | 0 | Own Bank Details | * | |
25 | MNDID_X | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
26 | .INCLUDE | 0 | 0 | ||||||
27 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | VKK_INSO_VOP | ABWRA_X | BUT000 | PARTNER | |||
2 | VKK_INSO_VOP | ABWRE_X | BUT000 | PARTNER | |||
3 | VKK_INSO_VOP | ATART | TKKV_TEILART | ATART | |||
4 | VKK_INSO_VOP | GPARV | BUT000 | PARTNER | |||
5 | VKK_INSO_VOP | IKEY | TFK056A | IKEY | 1 | CN | |
6 | VKK_INSO_VOP | TRANSFER_ACC | FKKVK | VKONT | |||
7 | VKK_INSO_VOP | VKONV | FKKVK | VKONT |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 471 |