SAP ABAP Table VVKK_SCT (Partner Data for Test DI/RFC)
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_SCT   Table Relationship Diagram
Short Description Partner Data for Test DI/RFC    
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 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
6 VTREF VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
7 POSNR_A SCCOUNT_B_SC CHAR6 CHAR 6   0   Counter (Direct Input)  
8 SCPOSNR TIMST_VK TIMST_VK CHAR 14   0   Time Stamp (Date and Time)  
9 PSNGL CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
10 PMTFR PMFTR_B_SC CHAR8 CHAR 8   0   Valid-From Date for Scheduling Items (Direct Input)  
11 PMTTO PMTTO_B_SC CHAR8 CHAR 8   0   Valid-To Date for Payment Plan Item  
12 PMEND PMEND_B_SC CHAR8 CHAR 8   0   End Early on  
13 RENEW CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
14 RNEWX RNEWX_SC_DI CHAR3 CHAR 3   0   Number of Automatic Renewals of Items for DI  
15 CCODE BUKRS BUKRS CHAR 4   0   Company Code *
16 GSBER GSBER GSBER CHAR 4   0   Business Area *
17 PRGRP PRGRP_VK PRGRP_VK CHAR 2   0   Product Group *
18 VSARL_VX VSARL_VX VSARL_VX CHAR 6   0   Insurance Type *
19 AMOUNT_TOTAL BETRW_B_KK CHAR16 CHAR 16   0   Amount in transaction currency with +/- sign (batch input)  
20 ATFRD ATFRD_B_SC CHAR8 CHAR 8   0   Amount Valid-From Date  
21 AMOUNT_NEED AMNEED_B_SC CHAR16 CHAR 16   0   Total amount when canceling payment plan early  
22 CURR WAERS_DI CHAR5 CHAR 5   0   Currency Key  
23 CRUSER CRUSER_SC USNAM CHAR 12   0   Name of Person who Added Object  
24 HVORG HVORG_KK HVORG_KK CHAR 4   0   Main Transaction for Line Item *
25 TVORG TVORG_KK TVORG_KK CHAR 4   0   Subtransaction for Document Item *
26 S_HKONT HKONT_KK SAKNR CHAR 10   0   General ledger account *
27 H_HKONT HKONT_KK SAKNR CHAR 10   0   General ledger account *
28 PAOBJNR RKEOB_B_KK CHAR10 CHAR 10   0   Profitability segment numbers (CO-PA): batch input  
29 KONTT KONTT_KK KONTT_KK CHAR 2   0   Account Assignment Category *
30 KONTL KONTL_KK CHAR50 CHAR 50   0   Acct assnmnt string for industry-specific account assngments  
31 BLART BLART_KK BLART_KK CHAR 2   0   Document Type *
32 VTRE2 VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
33 VTRE3 VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
34 VGPART2 GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
35 VGPART3 GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
36 WWI00 CHAR2 CHAR2 CHAR 2   0   Version Number Component  
37 WWI01 CHAR2 CHAR2 CHAR 2   0   Version Number Component  
38 WWI02 CHAR5 CHAR5 CHAR 5   0   R/2 table  
39 WWI10 CHAR2 CHAR2 CHAR 2   0   Version Number Component  
40 WWI11 CHAR3 CHAR3 CHAR 3   0   3-Byte field  
41 WWI12 CHAR5 CHAR5 CHAR 5   0   R/2 table  
42 WWI13 CHAR8 CHAR8 CHAR 8   0   Character field, 8 characters long  
43 WWI20 CHAR2 CHAR2 CHAR 2   0   Version Number Component  
44 WWI30 CHAR2 CHAR2 CHAR 2   0   Version Number Component  
45 VVI91_ME CHAR3 CHAR3 CHAR 3   0   3-Byte field  
46 DUMMY1 LNDSL_VX LAND1 CHAR 3   0   Country Where Risk Is Situated *
47 DUMMY2 GSART_VX GSART_VX CHAR 2   0   Business Transaction Type *
48 DUMMY3 BSART_VX BSART_VX CHAR 2   0   In-Force Business Type *
49 DUMMY4 GZART_VX GZART_VX CHAR 2   0   Underwriting Type *
50 DUMMY5 SDART_VX SDART_VX CHAR 2   0   Type of Loss *
51 DUMMY6 CHAR4 CHAR4 CHAR 4   0   Not More Closely Defined Area, Possibly Used for Patchlevels  
52 DUMMY7 CHAR4 CHAR4 CHAR 4   0   Not More Closely Defined Area, Possibly Used for Patchlevels  
53 DUMMY8 RSART_VX RSART_VX CHAR 2   0   Risk type *
54 DUMMY9 FUBER_VX FUBER_VX CHAR 3   0   Insurance Functional Area *
55 DUMMY10 BEBER_VX BEBER_VX CHAR 3   0   Organizational area - insurance *
56 DUMMY11 BSGRP_VX BSGRP_VX CHAR 3   0   In-Force Business Group for Pension Funds and Life Insurance  
57 GSFNR GSFNR_VK GSFNR_VK CHAR 16   0   Business Transaction Number  
58 BELNR BELNR_VK BELNR_VK CHAR 6   0   Transfer Document Number  
59 BLTYP BLTP1_VK BLTP1_VK CHAR 2   0   Document Category *
60 EMGPA EMGPA_KK BU_PARTNER CHAR 10   0   Alternative business partner for payments *
61 EMBVT EMBVT_KK CHAR4 CHAR 4   0   Bank Details ID of Payee  
62 EMADR AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number *
63 EMCCID CCID_KK CHAR6 CHAR 6   0   Payment Card ID for Payments  
64 PYMET PYMET_KK PYMET_KK CHAR 1   0   Payment Method *
65 FDGRP FDGRP_KK FDGRP CHAR 10   0   Planning Group *
66 FDZTG FDZTG_KK NUM2 NUMC 2   0   Additional Days for Cash Management  
67 FAEDS FAEDS_KK_DI CHAR8 CHAR 8   0   Due Date for Cash Discount  
68 SKTPZ SKTPZ_KK_DI CHAR5 CHAR 5   0   Cash Discount Percentage Rate  
69 FAEDN FAEDN_KK_DI CHAR8 CHAR 8   0   Due Date for Net Payment  
70 IKEY IKEY_KK IKEY_KK CHAR 2   0   Interest Key *
71 BUDAT BUDAT_DI CHAR8 CHAR 8   0   Posting Date in the Document  
72 STUDT STUDT_KK_DI CHAR8 CHAR 8   0   Deferral to  
73 DUN_REASON DUN_LOCKREASON_KK MANSP_KK CHAR 1   0   Dunning Lock Reason *
74 DUN_REASON_DAYS LOCK_DAYS_KK LOCK_DAYS_KK NUMC 3   0   Number Of Days An Object Remains Locked  
75 PAY_REASON SPZAH_KK SPZAH_KK CHAR 1   0   Lock Reason for Automatic Payment *
76 PAY_REASON_DAYS LOCK_DAYS_KK LOCK_DAYS_KK NUMC 3   0   Number Of Days An Object Remains Locked  
77 CLR_REASON CLRLO_KK SPPOS_KK CHAR 1   0   Clearing Lock Reason *
78 CLR_REASON_DAYS LOCK_DAYS_KK LOCK_DAYS_KK NUMC 3   0   Number Of Days An Object Remains Locked  
79 INT_REASON SPERZ_KK SPERZ_KK CHAR 1   0   Interest Lock Reason *
80 INT_REASON_DAYS LOCK_DAYS_KK LOCK_DAYS_KK NUMC 3   0   Number Of Days An Object Remains Locked  
81 ANZEP ANZEP_VK NUMC3 NUMC 3   0   No. of Line Items for each Document  
82 FREQZ FREQZ_VK FREQZ_VK NUMC 2   0   Processing Frequency *
83 GBETR GBETR_VKC CHAR27 CHAR 27   0   Total Amount in CHAR Format  
84 BUKNZ BUKNZ_VK BUKNZ_VK CHAR 1   0   Cross-Company Code Posting Indicator  
85 KZSIA KZSIA_VK KZSIA_VK CHAR 1   0   Indicator: Control Target-Actual Coinsurance Share  
86 KZSIP KZSIP_VK KZSIP_VK CHAR 1   0   Indicator: Target/Actual Commission Control  
87 NFAEL FAEDN_VK DATUM DATS 8   0   Next Due Date  
88 RVTNR RVTNR_VK CHAR20 CHAR 20   0   Outline Agreement Number  
89 SBHSL SBHSL_VK CHAR20 CHAR 20   0   Key for Notes to the Clerk  
90 TCODE TCODE_VK CHAR8 CHAR 8   0   Transaction Name or Initiating System  
91 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
92 REFGF REFGF_VK GSFNR_VK CHAR 16   0   Reference Business Case  
93 REFBL REFBL_VK BELNR_VK CHAR 6   0   Reference Document Number  
94 FOKNZ FOKNZ_VK FOKNZ_VK CHAR 1   0   Subledger Item Indicator  
95 LNDSL LAND1 LAND1 CHAR 3   0   Country Key *
96 VKONT VKONT_VK VKONT_KK CHAR 12   0   Contract Account *
97 INDYN INDYN_VK INDYN_VK CHAR 5   0   Key for Index/Dynamic Basis of an Insurance Contract  
98 INFAK INFAK_VKC CHAR17 CHAR 17   0   Index Value or Dynamic Factor in CHAR Format  
99 STPRZ STPRZ_VKC CHAR11 CHAR 11   0   Insurance tax percentage in CHAR format  
100 VERKZ VERKZ_KK VERKZ_KK CHAR 1   0   Item Can Only Be Cleared  
101 BEWAR RMVCT RMVCT CHAR 3   0   Transaction type *
102 ADKZN ADKNZ_VK ADKNZ_VK CHAR 1   0   Additional Acct Assignments in BP Items as Well  
103 OPTXT OPTXT_KK TEXT50 CHAR 50   0   Item text  
104 BUGRD BUGRD_VK_DI CHAR3 CHAR 3   0   Posting Reason  
105 OPHVORG HVORG_KK HVORG_KK CHAR 4   0   Main Transaction for Line Item *
106 OPTVORG TVORG_KK TVORG_KK CHAR 4   0   Subtransaction for Document Item *
107 CUSTFELD CHAR50 TEXT50 CHAR 50   0   Comment  
108 MANDT MANDT MANDT CLNT 3   0   Client *
109 RBART RBART_VK RBART_VK CHAR 2   0   Legal Relationship Type *
110 STAKZ STAKZ_KK STAKZ_KK CHAR 1   0   Type of statistical item  
111 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
112 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
113 SCITEM SCITEM_SC SCITEM_SC CHAR 12   0   Number of a scheduling document *
114 XDERE XDEREN_SC XFELD CHAR 1   0   Indicator: Debt Recognition  
115 PYGRP PYGRP_KK CHAR10 CHAR 10   0   Grouping field for automatic payments  
116 GRKEY GRKEY_KK CHAR3 CHAR 3   0   Grouping Key for Displaying Open Items  
117 PARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
118 TYPE BU_TYPE BU_TYPE CHAR 1   0   Business partner category  
119 BPKIND BU_BPKIND BU_KIND CHAR 4   0   Business Partner Type *
120 BU_GROUP BU_GROUP BU_GROUP CHAR 4   0   Business Partner Grouping *
121 BPEXT BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
122 BU_SORT1 BU_SORT1 BU_SORT1 CHAR 20   0   Search term 1 for business partner  
123 TITLE AD_TITLE AD_TITLE CHAR 4   0   Form-of-Address Key *
124 AUGRP BU_AUGRP BU_AUGRP CHAR 4   0   Authorization Group *
125 LEGAL_ENTY BU_LEGENTY BU_LEGENTY CHAR 2   0   BP: Legal form of organization *
126 IND_SECTOR BU_INDSECT BU_INDSECT CHAR 10   0   Industry sector *
127 NAME_LAST BU_NAMEP_L BU_NAME CHAR 40   0   Last name of business partner (person)  
128 NAME_FIRST BU_NAMEP_F BU_NAME CHAR 40   0   First name of business partner (person)  
129 TITLE_ACA1 AD_TITLE1 AD_TITLE1 CHAR 4   0   Academic Title: Key *
130 TITLE_ACA2 AD_TITLE2 AD_TITLE1 CHAR 4   0   Second academic title (key) *
131 TITLE_ROYL AD_TITLES AD_TITLES CHAR 4   0   Name supplement, e.g. noble title (key) *
132 PREFIX1 AD_PREFIX AD_PREFIX CHAR 4   0   Name Prefix (Key) *
133 PREFIX2 AD_PREFIX2 AD_PREFIX CHAR 4   0   2nd name prefix (key) *
134 XSEXM BU_XSEXM XFELD CHAR 1   0   Selection: Business partner is male  
135 XSEXF BU_XSEXF XFELD CHAR 1   0   Selection: Business partner is female  
136 BIRTHDT BU_BIRTHDT_DI CHAR8 CHAR 8   0   Date of birth of business partner (direct input)  
137 NATIO BU_NATIO LAND1 CHAR 3   0   Nationality *
138 CITY1 AD_CITY1 TEXT40 CHAR 40   0   City  
139 POST_CODE1 AD_PSTCD1 CHAR10 CHAR 10   0   City postal code  
140 POST_CODE2 AD_PSTCD2 CHAR10 CHAR 10   0   PO Box postal code  
141 PO_BOX AD_POBX CHAR10 CHAR 10   0   PO Box  
142 PO_BOX_NUM AD_POBXNUM XFELD CHAR 1   0   Flag: PO Box without number  
143 PO_BOX_LOC AD_POBXLOC TEXT40 CHAR 40   0   PO Box city  
144 PO_BOX_REG AD_POBXREG REGIO CHAR 3   0   Region for PO Box (Country, State, Province, ...) *
145 STREET AD_STREET TEXT60 CHAR 60   0   Street  
146 HOUSE_NUM1 AD_HSNM1 TEXT10 CHAR 10   0   House Number  
147 ROOMNUMBER AD_ROOMNUM TEXT10 CHAR 10   0   Room or Appartment Number  
148 COUNTRY LAND1 LAND1 CHAR 3   0   Country Key *
149 LANGU SPRAS SPRAS LANG 1   0   Language Key *
150 REGION REGIO REGIO CHAR 3   0   Region (State, Province, County) *
151 BKVID BU_BKVID CHAR4 CHAR 4   0   Bank details ID  
152 BANKS BANKS LAND1 CHAR 3   0   Bank country key *
153 BANKL BANKK BANKK CHAR 15   0   Bank Keys  
154 BANKN BANKN BANKN CHAR 18   0   Bank account number  
155 BKONT BKONT BKONT CHAR 2   0   Bank Control Key  
156 KOINH BU_KOINH BU_KOINH CHAR 60   0   Account Holder Name  
157 CCARD_ID BU_CCID CHAR6 CHAR 6   0   Payment Card ID  
158 CCINS CC_INSTITUTE CC_INSTITUTE CHAR 4   0   Payment card type *
159 CCNUM CCNUM CCNUM CHAR 25   0   Payment cards: Card number *
160 BLDAT BLDAT_DI CHAR8 CHAR 8   0   Document Date in Document  
161 POSNR SCCOUNT_DI CHAR12 CHAR 12   0   Item ID  
162 GPART_EXT BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
163 VGPART2_EXT BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
164 VGPART3_EXT BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
165 EMGPA_EXT BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
166 EMADR_EXT BU_ADEXT BU_ADEXT CHAR 20   0   Address number in external system  
167 EMBVT_EXT BU_BKEXT CHAR20 CHAR 20   0   Bank details ID in external system  
168 REFCLAIM REFCLAIM_VK CHAR8 CHAR 8   0   Reference to Payment in Claims Management System  
169 ENDREV CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
170 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
171 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
172 RISKFR RISKFR_SC_DI CHAR8 CHAR 8   0   Valid-From Date for Payment Plan Item Risk  
173 RISKTO RISKTO_SC_DI CHAR8 CHAR 8   0   Valid-To Date for Risk for Payment Plan Item  
174 STRKZ STRKZ_KK STRKZ_KK CHAR 2   0   Tax Code for Other Taxes *
175 VOPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. *
176 OPKONTT KONTT_KK KONTT_KK CHAR 2   0   Account Assignment Category *
177 OPKONTL KONTL_KK CHAR50 CHAR 50   0   Acct assnmnt string for industry-specific account assngments  
178 STRNETTO STRNETTO_SC STRNETTO_SC CHAR 1   0   Net Tax  
179 STO_FROM RISKFR_SC_DI CHAR8 CHAR 8   0   Valid-From Date for Payment Plan Item Risk  
180 STO_TO RISKTO_SC_DI CHAR8 CHAR 8   0   Valid-To Date for Risk for Payment Plan Item  
181 OPCCODE BUKRS BUKRS CHAR 4   0   Company Code *
182 OPGSBER GSBER GSBER CHAR 4   0   Business Area *
183 ORIGIN ORIGIN_DI CHAR30 CHAR 30   0   Source of Data  
184 INSTAXS INSTAXS_VK INSTAXS_VK CHAR 4   0   Insurance Tax Schedule *
185 STATPOST STATPOST_DI CHAR1 CHAR 1   0   Statistically Post Payment Plan Item Category w/o Posting  
186 CHECKLEVEL CHECKLEVEL_DI CHAR1 CHAR 1   0   Level for Inspections in DI  
187 ZAHLENFORMAT FORMAT_DI FORMAT_DI CHAR 2   0   Preparation of Amount Fields  
188 XEIBH_KO XEIBH_KK XFELD CHAR 1   0   Create Separate Document in General Ledger  
189 XEIPH_OPK XEIPH_KK XFELD CHAR 1   0   Create Line Item in General Ledger  
190 HZUON HZUON_KK ZUONR CHAR 18   0   Assignment Number in G/L Document  
191 SGTXT SGTXT_KK TEXT50 CHAR 50   0   Item Text for G/L Document  
192 XEIPH_OP XEIPH_KK XFELD CHAR 1   0   Create Line Item in General Ledger  
193 FINRE FINRE_KK VKONT_KK CHAR 12   0   Contract Account of Final Recipient *
194 WWERT WWERT_VK_DI CHAR8 CHAR 8   0   Conversion Date  
195 COINS_CODE COINS_REPID REPID_VK CHAR 10   0   Coinsurance Key *
196 COINS_CAT COINS_DOC_TYPE_PRCL COINS_DOC_TYPE_PRCL_DM CHAR 1   0   Category for Coinsurance-Relevant Document  
197 PMEND_TIME PMEND_TIME_SC_DI CHAR6 CHAR 6   0   Payment Plan Item: Event for Early Ending DI  
198 AMOUNT_INST AMOUNT_INST_SC_DI CHAR16 CHAR 16   0   Payt Plan Item: Installment for each Due Date, CHAR for DI  
199 ATFRD_TIME ATFRD_TIME_SC_DI CHAR6 CHAR 6   0   Payment Plan Item: Event for Amount Change CHAR for DI  
200 ENDTYPE ENDTYPE_SC ENDTYPE_SC CHAR 1   0   Payment Plans: End Type for a Payment Plan Item  
201 AMOUNT_END AMOUNT_END_SC_DI CHAR16 CHAR 16   0   Difference Amount when Ending Payment Plan Item for DI  
202 PYBUK PYBUK_KK BUKRS CHAR 4   0   Company Code for Automatic Payment Transactions *
203 TXPOS TXPOS_KK_DI CHAR4 CHAR 4   0   Data Category TXPOS for Direct Input  
204 .INCLUDE       0   0   Creation of Test Data with VKTT  
205 LNDSL_VX LNDSL_VX LAND1 CHAR 3   0   Country Where Risk Is Situated *
206 GSART_VX GSART_VX GSART_VX CHAR 2   0   Business Transaction Type *
207 BSART_VX BSART_VX BSART_VX CHAR 2   0   In-Force Business Type *
208 GZART_VX GZART_VX GZART_VX CHAR 2   0   Underwriting Type *
209 SDART_VX SDART_VX SDART_VX CHAR 2   0   Type of Loss *
210 SJAHR_VX SJAHR_VX SJAHR_VX CHAR 4   0   Year of loss  
211 MJAHR_VX MJAHR_VX MJAHR_VX CHAR 4   0   Reporting Year  
212 RSART_VX RSART_VX RSART_VX CHAR 2   0   Risk type *
213 FUBER_VX FUBER_VX FUBER_VX CHAR 3   0   Insurance Functional Area *
214 BEBER_VX BEBER_VX BEBER_VX CHAR 3   0   Organizational area - insurance *
215 BSGRP_VX BSGRP_VX BSGRP_VX CHAR 3   0   In-Force Business Group for Pension Funds and Life Insurance  
216 LNDSL_VX_OP LNDSL_VX LAND1 CHAR 3   0   Country Where Risk Is Situated *
217 GSART_VX_OP GSART_VX GSART_VX CHAR 2   0   Business Transaction Type *
218 BSART_VX_OP BSART_VX BSART_VX CHAR 2   0   In-Force Business Type *
219 GZART_VX_OP GZART_VX GZART_VX CHAR 2   0   Underwriting Type *
220 SDART_VX_OP SDART_VX SDART_VX CHAR 2   0   Type of Loss *
221 SJAHR_VX_OP SJAHR_VX SJAHR_VX CHAR 4   0   Year of loss  
222 MJAHR_VX_OP MJAHR_VX MJAHR_VX CHAR 4   0   Reporting Year  
223 RSART_VX_OP RSART_VX RSART_VX CHAR 2   0   Risk type *
224 FUBER_VX_OP FUBER_VX FUBER_VX CHAR 3   0   Insurance Functional Area *
225 BEBER_VX_OP BEBER_VX BEBER_VX CHAR 3   0   Organizational area - insurance *
226 BSGRP_VX_OP BSGRP_VX BSGRP_VX CHAR 3   0   In-Force Business Group for Pension Funds and Life Insurance  
227 .INCLUDE       0   0   Payment Plan: Direct Input Data for VVSCPOSESR  
228 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
229 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
230 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
231 ESR_NAME1 BP_NAME1 TEXT40 CHAR 40   0   Name 1 (surname for persons, otherwise company name)  
232 ESR_NAME2 BP_NAME2 TEXT40 CHAR 40   0   Name 2 (Continuation of NAME 1)  
233 ESR_POST_CODE1 AD_PSTCD1 CHAR10 CHAR 10   0   City postal code  
234 ESR_CITY1 AD_CITY1 TEXT40 CHAR 40   0   City  
235 ESR_STREET AD_STREET TEXT60 CHAR 60   0   Street  
236 ESR_HOUSE_NUM1 AD_HSNM1 TEXT10 CHAR 10   0   House Number  
237 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
History
Last changed by/on SAP  20140121 
SAP Release Created in