SAP ABAP Table VKKK1100 (Acct Information Via SOM Interface)
Hierarchy
INSURANCE (Software Component) SAP Insurance
   FS-CD (Application Component) Collections/Disbursements
     ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
Table Category INTTAB    Structure 
Structure VKKK1100   Table Relationship Diagram
Short Description Acct Information Via SOM Interface    
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 MANDT MANDT MANDT CLNT 3   0   Client *
2 RBART RBART_VK RBART_VK CHAR 2   0   Legal Relationship Type *
3 RBZNR RBZNR_VK RBZNR_VK CHAR 17   0   Number of Legal Relationship  
4 MANBT MANBT_VK CHAR27 CHAR 27   0   Dunning Amount in Text Form  
5 MANGB MANGB_VK CHAR27 CHAR 27   0   Total Dunning Charge  
6 MAHNV MAHNV_KK MAHNV_KK CHAR 2   0   Dunning Procedure *
7 MAHNS MAHNS_KK MAHNS_KK NUMC 2   0   Dunning Level *
8 SALDO SALDO_VK CHAR27 CHAR 27   0   Account Balance  
9 FAEDN FAEDN_KK DATUM DATS 8   0   Due date for net payment  
10 CPUDT CPUDT_VK DATUM DATS 8   0   Invoice entry date  
11 STOGV STOPG_KK STOPG_KK CHAR 1   0   Reason for Processing Lock *
12 STODV STOPD_KK STOPD_KK DATS 8   0   Processing lock until  
13 STOGK STOPG_KK STOPG_KK CHAR 1   0   Reason for Processing Lock *
14 STODK STOPD_KK STOPD_KK DATS 8   0   Processing lock until  
15 INSOBJECT INSOBJECT_MD INSOBJECT_MD CHAR 20   0   Identification for an Insurance Object *
16 FAEDN_MIN FAEDN_KK DATUM DATS 8   0   Due date for net payment  
17 FAEDN_MAX FAEDN_KK DATUM DATS 8   0   Due date for net payment  
History
Last changed by/on SAP  20050520 
SAP Release Created in