SAP ABAP Table VVKK_IOT (Structure for Test Data Insurance Object)
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_IOT   Table Relationship Diagram
Short Description Structure for Test Data Insurance Object    
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 INSOBJECT INSOBJECT_MD INSOBJECT_MD CHAR 20   0   Identification for an Insurance Object *
15 VALDT DATE_C_MD CHAR8 CHAR 8   0   FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)  
16 PARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
17 PART_AKTYP CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
18 INSOBJECTTYP INSOBJECTTYP_MD INSOBJECTTYP_MD CHAR 2   0   IO: Internal Insurance Object Category *
19 PARTNERACC VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number *
20 PARTNERACCTYP VKTYP_KK VKTYP_KK CHAR 2   0   Contract Account Category *
21 FDGRP FDGRP_KK FDGRP CHAR 10   0   Planning Group *
22 FDZTG CHAR2 CHAR2 CHAR 2   0   Version Number Component  
23 CHANGE_ACC CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
24 MVARI MVARI_VK MVARI_VK CHAR 2   0   Dunning Variant TKKVMVARI
25 IS_COVAR COPRC_KK COPRC_KK CHAR 4   0   Correspondence Variant *
26 FAART ABART_VK ABART_VK CHAR 2   0   Invoicing Type *
27 BASE_DATE DATE_C_MD CHAR8 CHAR 8   0   FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)  
28 CPAR_ACTIVE CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
29 DEF_REC CORR_PARTNER_KK BU_PARTNER CHAR 10   0   Correspondence Recipient ID *
30 DEF_REC_IND CORR_ACKEY_KK CORR_ACKEY_KK CHAR 4   0   Correspondence - Activity Key *
31 CB_GPART COLL_BILL_GPART_VK BU_PARTNER CHAR 10   0   Business partner in a collective invoice *
32 CB_VKONT COLL_BILL_VKONT_VK VKONT_KK CHAR 12   0   Contract acct in a collective invoice *
33 OBJ1X_X CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
34 ABWRE_X ABWRE_KK BU_PARTNER CHAR 10   0   Alternative Payer *
35 ADRRE_X ADRRE_KK AD_ADDRNUM CHAR 10   0   Address Number for Alternative Payer *
36 EZAWE_X EZAWE_KK CHAR1 CHAR 1   0   Incoming Payment Method  
37 EBVTY_X EBVTY_KK CHAR4 CHAR 4   0   Bank Details ID for Incoming Payments  
38 ABWRA_X ABWRA_KK BU_PARTNER CHAR 10   0   Alternative Payee *
39 ADRRA_X ADRRA_KK AD_ADDRNUM CHAR 10   0   Address Number for Alternative Payee *
40 AZAWE_X AZAWE_KK CHAR5 CHAR 5   0   Outgoing Payment Methods  
41 ABVTY_X ABVTY_KK CHAR4 CHAR 4   0   Bank Details ID for Outgoing Payments  
42 TRANSFER_ACC VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number *
43 INDIRECT_TRANS CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
44 CCARD_ID BU_CCID CHAR6 CHAR 6   0   Payment Card ID  
45 PKEY PKEY_VK PKEY_VK CHAR 2   0   Payment Plan Key *
46 POKEY POKEY_VK POKEY_VK CHAR 2   0   Payment Option Key *
47 PP_FROM DATE_C_MD CHAR8 CHAR 8   0   FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)  
48 SCHED_REASON LOCKR_KK LOCKR_KK CHAR 1   0   Lock Reason  
49 POGRU POGRU_VK PGRUP_VK CHAR 2   0   Grouping Category for Open Items *
50 POVER POVER_VK VGRUP_VK CHAR 2   0   Summarization Category for Open Items *
51 EXT_PARTNER BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
52 EXT_BANK_INC BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
53 EXT_BANK_OUT BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
54 EXT_ABWRE BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
55 EXT_ADRRE BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
56 EXT_ABWRA BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
57 EXT_ADRRA BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
58 EXT_DEF_REC BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
59 CREATE_DATE CHAR15 CHAR15 CHAR 15   0   Char 15  
60 BROKER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
61 BRO_CONTRACT VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
62 COLLECT COLLECT_MD CHAR1 CHAR 1   0   FS-CD: Indicator: Broker Executes Collections/Disbursements  
63 DATE_FROM DATE_C_MD CHAR8 CHAR 8   0   FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)  
64 DATE_TO DATE_C_MD CHAR8 CHAR 8   0   FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)  
65 DOC_FROM DATE_C_MD CHAR8 CHAR 8   0   FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)  
66 DOC_TO DATE_C_MD CHAR8 CHAR 8   0   FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)  
67 EXT_BROKER BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
68 CORR_AKTYP CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
69 COTYP COTYP_KK COTYP_KK CHAR 4   0   Correspondence Type *
70 RECEIVER CORR_PARTNER_KK BU_PARTNER CHAR 10   0   Correspondence Recipient ID *
71 SUBSTITUTE CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
72 IND_RECEIV CORR_ACKEY_KK CORR_ACKEY_KK CHAR 4   0   Correspondence - Activity Key *
73 EXT_RECEIV BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
74 BRK_AKTYP CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
75 PAYPER CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
76 PERPOS CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
77 PEROFF CHAR3 CHAR3 CHAR 3   0   3-Byte field  
78 POSCAT_01 CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
79 POSCAT_02 CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
80 POSCAT_03 CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
81 POSCAT_05 CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
82 BROSTMTYP CHAR2 CHAR2 CHAR 2   0   Version Number Component  
83 LOCK_AKTYP CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
84 LOTYP_KEY LOTYP_KK LOTYP_KK CHAR 2   0   Lock Object Category *
85 PROID_KEY PROID_KK PROID_KK CHAR 2   0   Process Code (Example: Dunning, Payment) *
86 LOCKR_KEY LOCKR_KK LOCKR_KK CHAR 1   0   Lock Reason  
87 FDATE_KEY FDATE_C_KK CHAR8 CHAR 8   0   Lock valid from  
88 TDATE_KEY TDATE_C_KK CHAR8 CHAR 8   0   Lock Valid To  
89 LOTYP_DAT LOTYP_KK LOTYP_KK CHAR 2   0   Lock Object Category *
90 PROID_DAT PROID_KK PROID_KK CHAR 2   0   Process Code (Example: Dunning, Payment) *
91 LOCKR_DAT LOCKR_KK LOCKR_KK CHAR 1   0   Lock Reason  
92 FDATE_DAT FDATE_C_KK CHAR8 CHAR 8   0   Lock valid from  
93 TDATE_DAT TDATE_C_KK CHAR8 CHAR 8   0   Lock Valid To  
94 COND_LOOBJ_DAT LOOBJ_KK CHAR32 CHAR 32   0   Lock object  
95 ACTIVITY_DAT ACTKEY_KK ACTKEY_KK CHAR 2   0   Activity key for conditional business locks  
96 CRTVAR CRTVAR_MD CRTVAR_MD CHAR 2   0   IO: Creation Variant for Automatic Account Creation *
97 INSOBJ_COMM INSOBJECT_COMM_MD INSOBJECT_MD CHAR 20   0   IO: Identification for a Broker Commission Contract *
98 CLARIFACC CLARIFACC_BRO VKONT_KK CHAR 12   0   Subledger Clarification Account for Broker *
99 STUPER STUPER_SC_T CHAR1 CHAR 1   0   Deferral Base Period  
100 STUPEROFF STUPEROFF_DI CHAR3 CHAR 3   0   Deferral Base Days  
101 CRTVAR_PARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
102 CRTVAR_VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number *
103 CORR_MAHNV MAHNV_KK MAHNV_KK CHAR 2   0   Dunning Procedure *
104 IKEY IKEY_KK IKEY_KK CHAR 2   0   Interest Key *
105 INTPEROFF INTPEROFF_DI CHAR4 CHAR 4   0   FS-CD: Interest Calculation Base Days  
106 INTPER INTPER_MD_T CHAR1 CHAR 1   0   Interest Calculation Base Period  
107 INTTO DATE_C_MD CHAR8 CHAR 8   0   FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)  
108 VKONV VKONV_KK VKONT_KK CHAR 12   0   Contract account used for payment transactions *
109 GPARV GPARV_KK BU_PARTNER CHAR 10   0   Business Partner Acting as Payer in Payment Transactions *
110 INSOBEZ INSOBEZ_MD INSOBEZ_MD CHAR 35   0   IO: Name of an Insurance Object  
111 SCFDGRP FDGRP_KK FDGRP CHAR 10   0   Planning Group *
112 SCFDZTG CHAR2 CHAR2 CHAR 2   0   Version Number Component  
113 XAKONTO XAKONTO_MD_T CHAR1 CHAR 1   0   Reserve and Record Payments on Account  
114 RCL_INSOBJECT INSOBJECT_MD INSOBJECT_MD CHAR 20   0   Identification for an Insurance Object *
115 RCL_PARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
116 EXT_ADRNR BU_ADEXT BU_ADEXT CHAR 20   0   Address number in external system  
117 EXT_ACCOUNT VKONA_KK CHAR20 CHAR 20   0   Contract account number in legacy system  
118 EXT_CRT_PART BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
119 EXT_CRT_VKNT VKONA_KK CHAR20 CHAR 20   0   Contract account number in legacy system  
120 CORR_ROLE CORR_ROLE_KK CORR_ROLE_KK CHAR 4   0   Correspondence Roles *
121 ADRNR AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number *
122 CCARD_OUT CCID_OUT_KK CHAR6 CHAR 6   0   Payment Card ID for Outgoing Payments  
123 CUSTFELD CHAR50 TEXT50 CHAR 50   0   Comment  
124 PARTNER_OPOST BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
125 GRACE_PERIOD CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
126 GRACE_VALUE CHAR3 CHAR3 CHAR 3   0   3-Byte field  
127 UZREF UZREF_KK UZREF_KK CHAR 18   0   UK Payment Reference in Contract Account  
128 XCOINS_ACT CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
129 ANZRA CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
130 OUTPAY_AKTYP CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
131 ORD_OP ORD_KK CHAR4 CHAR 4   0   Classification Key  
132 ABWRA_OP_X ABWRA_KK BU_PARTNER CHAR 10   0   Alternative Payee *
133 ADRRA_OP_X ADRRA_KK AD_ADDRNUM CHAR 10   0   Address Number for Alternative Payee *
134 ABVTY_OP_X ABVTY_KK CHAR4 CHAR 4   0   Bank Details ID for Outgoing Payments  
135 CCARD_OUT_OP CCID_OUT_KK CHAR6 CHAR 6   0   Payment Card ID for Outgoing Payments  
136 BETRH_OP     CHAR 13   0    
137 WAERS_OP     CHAR 5   0    
138 PROZ_OP     CHAR 5   0    
139 REST_OP CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
140 EXT_ABWRA_OP BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
141 EXT_ADRRA_OP BU_ADEXT BU_ADEXT CHAR 20   0   Address number in external system  
142 EXT_BANK_OUT_OP BU_BKEXT CHAR20 CHAR 20   0   Bank details ID in external system  
143 ATART     CHAR 4   0    
144 PP_FROM_TIME     CHAR 6   0    
145 EXT_PART_OPOST BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
146 EXT_GPARV BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
147 EXT_VKONV VKONA_KK CHAR20 CHAR 20   0   Contract account number in legacy system  
148 EXT_CB_GPART BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
149 EXT_CB_VKONT VKONA_KK CHAR20 CHAR 20   0   Contract account number in legacy system  
150 EXT_TRANSFER_ACC VKONA_KK CHAR20 CHAR 20   0   Contract account number in legacy system  
151 EXT_RCL_PARTNER BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
152 EXT_CLARIFACC VKONA_KK CHAR20 CHAR 20   0   Contract account number in legacy system  
153 XARCHIVE CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
154 EIGBV EIGBV_KK EIGBV_KK CHAR 25   0   Own Bank Details *
155 ALKEY ALKEY_VK ALKEY_VK CHAR 2   0   Algorithm Key  
156 X_DEL_BROKER X_DEL_BROKER_MD CHAR1 CHAR 1   0   IO: Direct Input: Broker Assignment Deletion  
157 IDENTNUMBER IDENTNUM_C_KK SYSUUID_C CHAR 32   0   FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID  
158 IDENTNUMBER_OP IDENTNUM_C_KK SYSUUID_C CHAR 32   0   FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID  
159 XPOST_AFTER_PYM CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
160 INSOBJECTEXT INSOBJECTEXT_MD CHAR20 CHAR 20   0   Insurance Object Number in External System  
161 EXT_INSOBJ_COMM INSOBJECTEXT_MD CHAR20 CHAR 20   0   Insurance Object Number in External System  
162 EXT_BRO_CONTRACT INSOBJECTEXT_MD CHAR20 CHAR 20   0   Insurance Object Number in External System  
163 EXT_RCL_INSOBJECT INSOBJECTEXT_MD CHAR20 CHAR 20   0   Insurance Object Number in External System  
164 AUGRP AUGRP_MD BU_AUGRP CHAR 4   0   Insurance Object: Authorization Group *
165 ERNAM_BUSINESS CRNAME_BUS_MD USNAM CHAR 12   0   Business User That Created IO  
166 AENAM_BUSINESS CHNAME_BUS_MD USNAM CHAR 12   0   Business User That Changed IO  
167 ERNAM_PBUSINESS CRNAME_BUS_MD USNAM CHAR 12   0   Business User That Created IO  
168 AENAM_PBUSINESS CHNAME_BUS_MD USNAM CHAR 12   0   Business User That Changed IO  
169 PARBRK_PARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
170 PARBRK_EXT_PARTNER BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
171 CORR_PARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
172 CORR_EXT_PARTNER BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
173 BRK_PARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
174 BRK_EXT_PARTNER BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
175 OUTPAY_PARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
176 OUTPAY_EXT_PARTNER BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
177 WHV_PARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
178 WHV_EXT_PARTNER BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
179 LOCK_PARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
180 LOCK_EXT_PARTNER BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
181 MNDID_X SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 VVKK_IOT MVARI TKKVMVARI MVARI    
History
Last changed by/on SAP  20131127 
SAP Release Created in