SAP ABAP Table VVKK_ACT (Acct Data for Test Purposes)
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 VVKK_ACT   Table Relationship Diagram
Short Description Acct Data for Test Purposes    
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 M1 CHAR01 CHAR1 CHAR 1   0   Character Field Length 1  
2 M2 CHAR4 CHAR4 CHAR 4   0   Not More Closely Defined Area, Possibly Used for Patchlevels  
3 FALLNR CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
4 AKTYP BU_AKTYP BU_AKTYP CHAR 2   0   Activity Category *
5 RLTP1 BU_RLTYP BU_RLTYP CHAR 6   0   BDT: Object part *
6 RLTP2 BU_RLTYP BU_RLTYP CHAR 6   0   BDT: Object part *
7 RLTP3 BU_RLTYP BU_RLTYP CHAR 6   0   BDT: Object part *
8 RLTP4 BU_RLTYP BU_RLTYP CHAR 6   0   BDT: Object part *
9 RLTP5 BU_RLTYP BU_RLTYP CHAR 6   0   BDT: Object part *
10 RLTP6 BU_RLTYP BU_RLTYP CHAR 6   0   BDT: Object part *
11 RLTP7 BU_RLTYP BU_RLTYP CHAR 6   0   BDT: Object part *
12 RLTP8 BU_RLTYP BU_RLTYP CHAR 6   0   BDT: Object part *
13 RLTP9 BU_RLTYP BU_RLTYP CHAR 6   0   BDT: Object part *
14 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number *
15 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
16 VKTYP VKTYP_KK VKTYP_KK CHAR 2   0   Contract Account Category *
17 VKONA VKONA_KK CHAR20 CHAR 20   0   Contract account number in legacy system  
18 GPART_HDR_EXT BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
19 APPLK APPLK_KK APPLK_KK CHAR 1   0   Application area  
20 VALDT BU_VALSTR CHAR10 CHAR 10   0   Validity Date of Changes  
21 KTOSI KTOSI_VK_DI CHAR1 CHAR 1   0   Outside Acct View  
22 KONTF KONTF_VK_DI CHAR1 CHAR 1   0   Account Management  
23 KKAKB CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
24 KKASB CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
25 KZKSM CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
26 GPNSB GPNSB_VK BU_PARTNER CHAR 10   0   Accounting Clerk Partner Number *
27 GPNKB GPNKB_VK BU_PARTNER CHAR 10   0   Account Agent Partner No. *
28 KFZIH KFZIH_VK TEXT3 CHAR 3   0   Credit Interest Agreement  
29 KFZIS KFZIS_VK TEXT3 CHAR 3   0   Debit Interest Agreement  
30 UVVAR UVVAR_VK UVVAR_VK CHAR 3   0   Clearing Variant *
31 KZDEP CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
32 WAERS CHAR05 CHAR005 CHAR 5   0   Character Field with Length 5  
33 PERNR CHAR8 CHAR8 CHAR 8   0   Character field, 8 characters long  
34 VKBEZ VKBEZ_KK TEXT35 CHAR 35   0   Contract account name  
35 PARTNER GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
36 BP_EXT BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
37 EXVKO EXVKO_KK CHAR25 CHAR 25   0   Reference number for business partner  
38 OPBUK OPBUK_KK OPBUK_KK CHAR 4   0   Company Code Group *
39 ABWRE ABWRE_KK BU_PARTNER CHAR 10   0   Alternative Payer *
40 ABWRA ABWRA_KK BU_PARTNER CHAR 10   0   Alternative Payee *
41 ABWMA ABWMA_KK BU_PARTNER CHAR 10   0   Alternative dunning recipient *
42 EBVTY EBVTY_KK CHAR4 CHAR 4   0   Bank Details ID for Incoming Payments  
43 ABVTY ABVTY_KK CHAR4 CHAR 4   0   Bank Details ID for Outgoing Payments  
44 EZAWE EZAWE_KK CHAR1 CHAR 1   0   Incoming Payment Method  
45 EZASP EZASP_OLD_KK SPZAH_KK CHAR 1   0   Lock Reason for Incoming Payments *
46 AZAWE AZAWE_KK CHAR5 CHAR 5   0   Outgoing Payment Methods  
47 AZASP AZASP_OLD_KK SPZAH_KK CHAR 1   0   Lock Reason for Outgoing Payments *
48 VWNZA CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
49 LOEVM LOEVM_KK LOEVM_KK CHAR 1   0   Mark Contract Account for Deletion  
50 ABWVK ABWVK_KK VKONT_KK CHAR 12   0   Alternative contract account for collective bills *
51 IKEY IKEY_KK IKEY_KK CHAR 2   0   Interest Key *
52 MAHNV MAHNV_KK MAHNV_KK CHAR 2   0   Dunning Procedure *
53 MANSP MANSP_OLD_KK MANSP_KK CHAR 1   0   Dunning Lock Reason *
54 MGRUP MGRUP_KK MGRUP_KK CHAR 2   0   Grouping fur Dunning Notices *
55 FDGRP FDGRP_KK FDGRP CHAR 10   0   Planning Group *
56 VKPBZ VKPBZ_KK VKPBZ_KK CHAR 2   0   Relationship of Business Partner to Contract Account *
57 ADRNB AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number *
58 VKONV VKONV_KK VKONT_KK CHAR 12   0   Contract account used for payment transactions *
59 ADRRE ADRRE_KK AD_ADDRNUM CHAR 10   0   Address Number for Alternative Payer *
60 ADRRA ADRRA_KK AD_ADDRNUM CHAR 10   0   Address Number for Alternative Payee *
61 ADRMA ADRMA_KK AD_ADDRNUM CHAR 10   0   Address number for alternative dunning notice recipient *
62 ABWRH ABWRH_KK BU_PARTNER CHAR 10   0   Alternative Invoice Recipient *
63 ADRRH ADRRH_KK AD_ADDRNUM CHAR 10   0   Address number for alternative bill recipient *
64 ADRJDC ADRJDC_KK AD_ADDRNUM CHAR 10   0   Address Number for Jurisdiction Code Address *
65 BEGRU BEGRU BEGRU CHAR 4   0   Authorization Group  
66 TOGRU TOGRU_KK TOGRU_KK CHAR 4   0   Tolerance group for contract account *
67 STOPG STOPG_KK STOPG_KK CHAR 1   0   Reason for Processing Lock *
68 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
69 COPRC COPRC_KK COPRC_KK CHAR 4   0   Correspondence Variant *
70 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
71 CCARD_ID BU_CCID CHAR6 CHAR 6   0   Payment Card ID  
72 CCARD_OUT CCID_OUT_KK CHAR6 CHAR 6   0   Payment Card ID for Outgoing Payments  
73 UEBTR CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
74 DEF_REC DEF_CORR_PARTNER_KK BU_PARTNER CHAR 10   0   Alternative Correspondence Recipient for Standard Case *
75 DEF_REC_IND DEF_CORR_ACKEY_KK CORR_ACKEY_KK CHAR 4   0   FI-CA correspondence - activity key *
76 ADRNB_EXT EARNB_KK BU_ADEXT CHAR 20   0   External Address Number for BP in Account  
77 ADRRE_EXT EARRE_KK BU_ADEXT CHAR 20   0   External address no. for alt. payer  
78 ADRRA_EXT EARRA_KK BU_ADEXT CHAR 20   0   External address no. for alternative payee  
79 ADRMA_EXT EARMA_KK BU_ADEXT CHAR 20   0   External address no. for alternative dun. recipient  
80 ADRRH_EXT EARRH_KK BU_ADEXT CHAR 20   0   External address no. for alt. invoice recipient  
81 ADRJDC_EXT EADRJDC_KK BU_ADEXT CHAR 20   0   External Address No. for Jurisdiction Code Address  
82 ABWRE_BPEXT ABWRE_BPEXT CHAR20 CHAR 20   0   Number of alternative payer in the external system  
83 ABWRA_BPEXT ABWRA_BPEXT CHAR20 CHAR 20   0   Number of alternative payment recipient in external system  
84 ABWMA_BPEXT ABWMA_BPEXT CHAR20 CHAR 20   0   Number of alternative dunning recipient in external system  
85 ABWRH_BPEXT ABWRH_BPEXT CHAR20 CHAR 20   0   Number of alternative invoice recipient in external system  
86 FDZTG CHAR2 CHAR2 CHAR 2   0   Version Number Component  
87 STOPD STOPD_C_KK CHAR8 CHAR 8   0   Processing lock until  
88 PADEP VKONT_KK_DI CHAR12 CHAR 12   0   Contract Account Number  
89 PAVER CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
90 PAABA ABART_VK ABART_VK CHAR 2   0   Invoicing Type *
91 COVAR CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
92 COVWE CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
93 EXRYT CHAR2 CHAR2 CHAR 2   0   Version Number Component  
94 DEXBT CHAR8 CHAR8 CHAR 8   0   Character field, 8 characters long  
95 PAINR CHAR2 CHAR2 CHAR 2   0   Version Number Component  
96 PAIND CHAR8 CHAR8 CHAR 8   0   Character field, 8 characters long  
97 PAABD CHAR8 CHAR8 CHAR 8   0   Character field, 8 characters long  
98 CB_VKONT VKONT_KK_DI CHAR12 CHAR 12   0   Contract Account Number  
99 CB_GPART COLL_BILL_GPART_VK BU_PARTNER CHAR 10   0   Business partner in a collective invoice *
100 LOCKAKTYP CHAR2 CHAR2 CHAR 2   0   Version Number Component  
101 LOCKPARTNER GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
102 LOCK_BP_EXT BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
103 LOTYP_KEY LOTYP_KK LOTYP_KK CHAR 2   0   Lock Object Category *
104 PROID_KEY PROID_KK PROID_KK CHAR 2   0   Process Code (Example: Dunning, Payment) *
105 LOCKR_KEY LOCKR_KK LOCKR_KK CHAR 1   0   Lock Reason  
106 FDATE_KEY FDATE_C_KK CHAR8 CHAR 8   0   Lock valid from  
107 TDATE_KEY TDATE_C_KK CHAR8 CHAR 8   0   Lock Valid To  
108 LOTYP_DAT LOTYP_KK LOTYP_KK CHAR 2   0   Lock Object Category *
109 PROID_DAT PROID_KK PROID_KK CHAR 2   0   Process Code (Example: Dunning, Payment) *
110 LOCKR_DAT LOCKR_KK LOCKR_KK CHAR 1   0   Lock Reason  
111 FDATE_DAT FDATE_C_KK CHAR8 CHAR 8   0   Lock valid from  
112 TDATE_DAT TDATE_C_KK CHAR8 CHAR 8   0   Lock Valid To  
113 COND_LOOBJ_DAT LOOBJ_KK CHAR32 CHAR 32   0   Lock object  
114 ACTIVITY_DAT ACTKEY_KK ACTKEY_KK CHAR 2   0   Activity key for conditional business locks  
115 CORRAKTYP_ALT CHAR2 CHAR2 CHAR 2   0   Version Number Component  
116 ACCOUNT_BP GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
117 ACC_BP_EXT BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
118 RECEIV_EXT BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
119 COTYP COTYP_KK COTYP_KK CHAR 4   0   Correspondence Type *
120 RECEIVER CORR_PARTNER_KK BU_PARTNER CHAR 10   0   Correspondence Recipient ID *
121 SUBSTITUTE CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
122 IND_RECEIV CORR_ACKEY_KK CORR_ACKEY_KK CHAR 4   0   Correspondence - Activity Key *
123 INTPER INTPER_DI CHAR1 CHAR 1   0   FS-CD: Interest Calculation Base Period  
124 INTPEROFF INTPEROFF_DI CHAR4 CHAR 4   0   FS-CD: Interest Calculation Base Days  
125 VERTYP VERTYP_KK VERTYP_KK CHAR 4   0   Clearing Category For Clearing Postings *
126 LANDL LANDL_KK LAND1 CHAR 3   0   Country Supplied (for Tax Notifications) *
127 CORR_MAHNV CORR_MAHNV_KK MAHNV_KK CHAR 2   0   Correspondence Dunning Procedure *
128 COUNTY COUNC COUNC CHAR 3   0   County Code *
129 ABVTY_EXT ABVTY_EXT_KK CHAR20 CHAR 20   0   Bank ID in External System for Outgoing Payments  
130 EBVTY_EXT EBVTY_EXT_KK CHAR20 CHAR 20   0   Bank Detail ID for Incoming Payments in the External System  
131 FITYP J_1AFITP_D J_1AFITP CHAR 2   0   Tax type *
132 QSSKZ_A QSSKZ_A_KK QSSKZ CHAR 2   0   Witholding Tax Code For Outgoing Payments *
133 QSSKZ_E QSSKZ_E_KK QSSKZ CHAR 2   0   Withholding Tax Code For Incoming Payments *
134 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
135 PROVINCE REGIO REGIO CHAR 3   0   Region (State, Province, County) *
136 QSZDT QSZDT_DI_KK CHAR8 CHAR 8   0   Withholding tax exemption cert. valid-until date(YYYYMMDD)  
137 CORRAKTYP CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
138 INSOBJECT INSOBJECT_MD INSOBJECT_MD CHAR 20   0   Identification for an Insurance Object *
139 CUSTFELD CHAR50 TEXT50 CHAR 50   0   Comment  
140 AUGRS_DEF CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
141 STDBK STDBK_KK BUKRS CHAR 4   0   Standard Company Code *
History
Last changed by/on SAP  20130529 
SAP Release Created in