SAP ABAP Table VVKK_MAT (Test Data for Master Data - DI)

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_MAT	Table Relationship Diagram
Short Description	Test Data for Master Data - DI

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	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	INSOBJECT	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object	*
3	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
4	PARTNERACC	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
5	PARTNERACCTYP	☐	VKTYP_KK	VKTYP_KK	CHAR	2	0	Contract Account Category	*
6	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	*
7	FROMDATE	☐	TIMST_VK	TIMST_VK	CHAR	14	0	Time Stamp (Date and Time)
8	TODATE	☐	TIMST_VK	TIMST_VK	CHAR	14	0	Time Stamp (Date and Time)
9	ACTIV	☐	ACTIV_MD	XFELD	CHAR	1	0	FS-CD: Indicator: Entry Active
10	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	*
11	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
12	MVARI	☐	MVARI_VK	MVARI_VK	CHAR	2	0	Dunning Variant	*
13	IS_COVAR	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant	*
14	FAART	☐	ABART_VK	ABART_VK	CHAR	2	0	Invoicing Type	*
15	BASE_DATE	☐	DARBT_VK	DATS	DATS	8	0	Base Date for Invoicing Frequency
16	LEAD_VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
17	OBJ1R_X	☐	OBJ1R_PAY	CHAR20	CHAR	20	0	Ref. to object for alternative paymt specif.
18	OBJ1X_X	☐	OBJ1X_PAY	XFELD	CHAR	1	0	Use Alternative Payment Specifications
19	ABWRE_X	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	*
20	ADRRE_X	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
21	EZAWE_X	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
22	EBVTY_X	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
23	ABWRA_X	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	*
24	ADRRA_X	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
25	AZAWE_X	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
26	ABVTY_X	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
27	CCARD_ID	☐	BU_CCID	CHAR6	CHAR	6	0	Payment Card ID
28	PKEY	☐	PKEY_VK	PKEY_VK	CHAR	2	0	Payment Plan Key	*
29	POKEY	☐	POKEY_VK	POKEY_VK	CHAR	2	0	Payment Option Key	*
30	PP_FROM	☐	AUSDT_KK	DATUM	DATS	8	0	Date of issue
31	SCHED_REASON	☐	LOCKR_KK	LOCKR_KK	CHAR	1	0	Lock Reason
32	TSCHED_REASON	☐	LOCKREASONTEXT_KK	TEXT40	CHAR	40	0	Description of Lock Reason

History

Last changed by/on	SAP	20110901
SAP Release Created in