SAP ABAP Table VKKKPROV (Actual System Commission Structure (Transfer 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	VKKKPROV	Table Relationship Diagram
Short Description	Actual System Commission Structure (Transfer 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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	TCODE	☐	TCODE_VK	CHAR8	CHAR	8	0	Transaction Name or Initiating System
4	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
5	VKTYP	☐	VKTYP_KK	VKTYP_KK	CHAR	2	0	Contract Account Category	*
6	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
7	GPART	☐	GPART_VK	BU_PARTNER	CHAR	10	0	Business Partner	*
8	VTRST	☐	VTRST_VK	VTRST_VK	CHAR	1	0	Policy Status
9	MAHNS	☐	MAHNS_KK	MAHNS_KK	NUMC	2	0	Dunning Level	*
10	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
11	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
12	ERHOB	☐	ERHOB_VK	DATUM	DATS	8	0	Invoicing Period - Until Most Recent Item for Premium
13	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
14	ABRZU	☐	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
15	ABRZO	☐	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
16	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	*
17	UFORD	☐	UFORD_VK	CHAR27	CHAR	27	0	Original Receivable Amount in a Contract
18	VORZ1	☐	VORZE	CHAR1	CHAR	1	0	Sign
19	AFORD	☐	AFORD_VK	CHAR27	CHAR	27	0	Current Receivable Amount - Contract
20	VORZ2	☐	VORZE	CHAR1	CHAR	1	0	Sign
21	VSALD	☐	VSALD_VK	CHAR27	CHAR	27	0	Contract Balance
22	VORZ3	☐	VORZE	CHAR1	CHAR	1	0	Sign

History

Last changed by/on	SAP	20110901
SAP Release Created in