SAP ABAP Table VVKK_SCT (Partner Data for Test DI/RFC)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality

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⤷

Basic Data
Table Category | INTTAB | Structure |
Structure | VVKK_SCT |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
CHAR01 | CHAR1 | CHAR | 1 | 0 | Character Field Length 1 | ||
2 | ![]() |
CHAR4 | CHAR4 | CHAR | 4 | 0 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
3 | ![]() |
CHAR10 | CHAR10 | CHAR | 10 | 0 | Character Field Length = 10 | ||
4 | ![]() |
BU_AKTYP | BU_AKTYP | CHAR | 2 | 0 | Activity Category | * | |
5 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
6 | ![]() |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
7 | ![]() |
SCCOUNT_B_SC | CHAR6 | CHAR | 6 | 0 | Counter (Direct Input) | ||
8 | ![]() |
TIMST_VK | TIMST_VK | CHAR | 14 | 0 | Time Stamp (Date and Time) | ||
9 | ![]() |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
10 | ![]() |
PMFTR_B_SC | CHAR8 | CHAR | 8 | 0 | Valid-From Date for Scheduling Items (Direct Input) | ||
11 | ![]() |
PMTTO_B_SC | CHAR8 | CHAR | 8 | 0 | Valid-To Date for Payment Plan Item | ||
12 | ![]() |
PMEND_B_SC | CHAR8 | CHAR | 8 | 0 | End Early on | ||
13 | ![]() |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
14 | ![]() |
RNEWX_SC_DI | CHAR3 | CHAR | 3 | 0 | Number of Automatic Renewals of Items for DI | ||
15 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
16 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
17 | ![]() |
PRGRP_VK | PRGRP_VK | CHAR | 2 | 0 | Product Group | * | |
18 | ![]() |
VSARL_VX | VSARL_VX | CHAR | 6 | 0 | Insurance Type | * | |
19 | ![]() |
BETRW_B_KK | CHAR16 | CHAR | 16 | 0 | Amount in transaction currency with +/- sign (batch input) | ||
20 | ![]() |
ATFRD_B_SC | CHAR8 | CHAR | 8 | 0 | Amount Valid-From Date | ||
21 | ![]() |
AMNEED_B_SC | CHAR16 | CHAR | 16 | 0 | Total amount when canceling payment plan early | ||
22 | ![]() |
WAERS_DI | CHAR5 | CHAR | 5 | 0 | Currency Key | ||
23 | ![]() |
CRUSER_SC | USNAM | CHAR | 12 | 0 | Name of Person who Added Object | ||
24 | ![]() |
HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | * | |
25 | ![]() |
TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | * | |
26 | ![]() |
HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | * | |
27 | ![]() |
HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | * | |
28 | ![]() |
RKEOB_B_KK | CHAR10 | CHAR | 10 | 0 | Profitability segment numbers (CO-PA): batch input | ||
29 | ![]() |
KONTT_KK | KONTT_KK | CHAR | 2 | 0 | Account Assignment Category | * | |
30 | ![]() |
KONTL_KK | CHAR50 | CHAR | 50 | 0 | Acct assnmnt string for industry-specific account assngments | ||
31 | ![]() |
BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | * | |
32 | ![]() |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
33 | ![]() |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
34 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
35 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
36 | ![]() |
CHAR2 | CHAR2 | CHAR | 2 | 0 | Version Number Component | ||
37 | ![]() |
CHAR2 | CHAR2 | CHAR | 2 | 0 | Version Number Component | ||
38 | ![]() |
CHAR5 | CHAR5 | CHAR | 5 | 0 | R/2 table | ||
39 | ![]() |
CHAR2 | CHAR2 | CHAR | 2 | 0 | Version Number Component | ||
40 | ![]() |
CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
41 | ![]() |
CHAR5 | CHAR5 | CHAR | 5 | 0 | R/2 table | ||
42 | ![]() |
CHAR8 | CHAR8 | CHAR | 8 | 0 | Character field, 8 characters long | ||
43 | ![]() |
CHAR2 | CHAR2 | CHAR | 2 | 0 | Version Number Component | ||
44 | ![]() |
CHAR2 | CHAR2 | CHAR | 2 | 0 | Version Number Component | ||
45 | ![]() |
CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
46 | ![]() |
LNDSL_VX | LAND1 | CHAR | 3 | 0 | Country Where Risk Is Situated | * | |
47 | ![]() |
GSART_VX | GSART_VX | CHAR | 2 | 0 | Business Transaction Type | * | |
48 | ![]() |
BSART_VX | BSART_VX | CHAR | 2 | 0 | In-Force Business Type | * | |
49 | ![]() |
GZART_VX | GZART_VX | CHAR | 2 | 0 | Underwriting Type | * | |
50 | ![]() |
SDART_VX | SDART_VX | CHAR | 2 | 0 | Type of Loss | * | |
51 | ![]() |
CHAR4 | CHAR4 | CHAR | 4 | 0 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
52 | ![]() |
CHAR4 | CHAR4 | CHAR | 4 | 0 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
53 | ![]() |
RSART_VX | RSART_VX | CHAR | 2 | 0 | Risk type | * | |
54 | ![]() |
FUBER_VX | FUBER_VX | CHAR | 3 | 0 | Insurance Functional Area | * | |
55 | ![]() |
BEBER_VX | BEBER_VX | CHAR | 3 | 0 | Organizational area - insurance | * | |
56 | ![]() |
BSGRP_VX | BSGRP_VX | CHAR | 3 | 0 | In-Force Business Group for Pension Funds and Life Insurance | ||
57 | ![]() |
GSFNR_VK | GSFNR_VK | CHAR | 16 | 0 | Business Transaction Number | ||
58 | ![]() |
BELNR_VK | BELNR_VK | CHAR | 6 | 0 | Transfer Document Number | ||
59 | ![]() |
BLTP1_VK | BLTP1_VK | CHAR | 2 | 0 | Document Category | * | |
60 | ![]() |
EMGPA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative business partner for payments | * | |
61 | ![]() |
EMBVT_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID of Payee | ||
62 | ![]() |
AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
63 | ![]() |
CCID_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Payments | ||
64 | ![]() |
PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | * | |
65 | ![]() |
FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | * | |
66 | ![]() |
FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
67 | ![]() |
FAEDS_KK_DI | CHAR8 | CHAR | 8 | 0 | Due Date for Cash Discount | ||
68 | ![]() |
SKTPZ_KK_DI | CHAR5 | CHAR | 5 | 0 | Cash Discount Percentage Rate | ||
69 | ![]() |
FAEDN_KK_DI | CHAR8 | CHAR | 8 | 0 | Due Date for Net Payment | ||
70 | ![]() |
IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | * | |
71 | ![]() |
BUDAT_DI | CHAR8 | CHAR | 8 | 0 | Posting Date in the Document | ||
72 | ![]() |
STUDT_KK_DI | CHAR8 | CHAR | 8 | 0 | Deferral to | ||
73 | ![]() |
DUN_LOCKREASON_KK | MANSP_KK | CHAR | 1 | 0 | Dunning Lock Reason | * | |
74 | ![]() |
LOCK_DAYS_KK | LOCK_DAYS_KK | NUMC | 3 | 0 | Number Of Days An Object Remains Locked | ||
75 | ![]() |
SPZAH_KK | SPZAH_KK | CHAR | 1 | 0 | Lock Reason for Automatic Payment | * | |
76 | ![]() |
LOCK_DAYS_KK | LOCK_DAYS_KK | NUMC | 3 | 0 | Number Of Days An Object Remains Locked | ||
77 | ![]() |
CLRLO_KK | SPPOS_KK | CHAR | 1 | 0 | Clearing Lock Reason | * | |
78 | ![]() |
LOCK_DAYS_KK | LOCK_DAYS_KK | NUMC | 3 | 0 | Number Of Days An Object Remains Locked | ||
79 | ![]() |
SPERZ_KK | SPERZ_KK | CHAR | 1 | 0 | Interest Lock Reason | * | |
80 | ![]() |
LOCK_DAYS_KK | LOCK_DAYS_KK | NUMC | 3 | 0 | Number Of Days An Object Remains Locked | ||
81 | ![]() |
ANZEP_VK | NUMC3 | NUMC | 3 | 0 | No. of Line Items for each Document | ||
82 | ![]() |
FREQZ_VK | FREQZ_VK | NUMC | 2 | 0 | Processing Frequency | * | |
83 | ![]() |
GBETR_VKC | CHAR27 | CHAR | 27 | 0 | Total Amount in CHAR Format | ||
84 | ![]() |
BUKNZ_VK | BUKNZ_VK | CHAR | 1 | 0 | Cross-Company Code Posting Indicator | ||
85 | ![]() |
KZSIA_VK | KZSIA_VK | CHAR | 1 | 0 | Indicator: Control Target-Actual Coinsurance Share | ||
86 | ![]() |
KZSIP_VK | KZSIP_VK | CHAR | 1 | 0 | Indicator: Target/Actual Commission Control | ||
87 | ![]() |
FAEDN_VK | DATUM | DATS | 8 | 0 | Next Due Date | ||
88 | ![]() |
RVTNR_VK | CHAR20 | CHAR | 20 | 0 | Outline Agreement Number | ||
89 | ![]() |
SBHSL_VK | CHAR20 | CHAR | 20 | 0 | Key for Notes to the Clerk | ||
90 | ![]() |
TCODE_VK | CHAR8 | CHAR | 8 | 0 | Transaction Name or Initiating System | ||
91 | ![]() |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
92 | ![]() |
REFGF_VK | GSFNR_VK | CHAR | 16 | 0 | Reference Business Case | ||
93 | ![]() |
REFBL_VK | BELNR_VK | CHAR | 6 | 0 | Reference Document Number | ||
94 | ![]() |
FOKNZ_VK | FOKNZ_VK | CHAR | 1 | 0 | Subledger Item Indicator | ||
95 | ![]() |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
96 | ![]() |
VKONT_VK | VKONT_KK | CHAR | 12 | 0 | Contract Account | * | |
97 | ![]() |
INDYN_VK | INDYN_VK | CHAR | 5 | 0 | Key for Index/Dynamic Basis of an Insurance Contract | ||
98 | ![]() |
INFAK_VKC | CHAR17 | CHAR | 17 | 0 | Index Value or Dynamic Factor in CHAR Format | ||
99 | ![]() |
STPRZ_VKC | CHAR11 | CHAR | 11 | 0 | Insurance tax percentage in CHAR format | ||
100 | ![]() |
VERKZ_KK | VERKZ_KK | CHAR | 1 | 0 | Item Can Only Be Cleared | ||
101 | ![]() |
RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | * | |
102 | ![]() |
ADKNZ_VK | ADKNZ_VK | CHAR | 1 | 0 | Additional Acct Assignments in BP Items as Well | ||
103 | ![]() |
OPTXT_KK | TEXT50 | CHAR | 50 | 0 | Item text | ||
104 | ![]() |
BUGRD_VK_DI | CHAR3 | CHAR | 3 | 0 | Posting Reason | ||
105 | ![]() |
HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | * | |
106 | ![]() |
TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | * | |
107 | ![]() |
CHAR50 | TEXT50 | CHAR | 50 | 0 | Comment | ||
108 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
109 | ![]() |
RBART_VK | RBART_VK | CHAR | 2 | 0 | Legal Relationship Type | * | |
110 | ![]() |
STAKZ_KK | STAKZ_KK | CHAR | 1 | 0 | Type of statistical item | ||
111 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
112 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
113 | ![]() |
SCITEM_SC | SCITEM_SC | CHAR | 12 | 0 | Number of a scheduling document | * | |
114 | ![]() |
XDEREN_SC | XFELD | CHAR | 1 | 0 | Indicator: Debt Recognition | ||
115 | ![]() |
PYGRP_KK | CHAR10 | CHAR | 10 | 0 | Grouping field for automatic payments | ||
116 | ![]() |
GRKEY_KK | CHAR3 | CHAR | 3 | 0 | Grouping Key for Displaying Open Items | ||
117 | ![]() |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
118 | ![]() |
BU_TYPE | BU_TYPE | CHAR | 1 | 0 | Business partner category | ||
119 | ![]() |
BU_BPKIND | BU_KIND | CHAR | 4 | 0 | Business Partner Type | * | |
120 | ![]() |
BU_GROUP | BU_GROUP | CHAR | 4 | 0 | Business Partner Grouping | * | |
121 | ![]() |
BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
122 | ![]() |
BU_SORT1 | BU_SORT1 | CHAR | 20 | 0 | Search term 1 for business partner | ||
123 | ![]() |
AD_TITLE | AD_TITLE | CHAR | 4 | 0 | Form-of-Address Key | * | |
124 | ![]() |
BU_AUGRP | BU_AUGRP | CHAR | 4 | 0 | Authorization Group | * | |
125 | ![]() |
BU_LEGENTY | BU_LEGENTY | CHAR | 2 | 0 | BP: Legal form of organization | * | |
126 | ![]() |
BU_INDSECT | BU_INDSECT | CHAR | 10 | 0 | Industry sector | * | |
127 | ![]() |
BU_NAMEP_L | BU_NAME | CHAR | 40 | 0 | Last name of business partner (person) | ||
128 | ![]() |
BU_NAMEP_F | BU_NAME | CHAR | 40 | 0 | First name of business partner (person) | ||
129 | ![]() |
AD_TITLE1 | AD_TITLE1 | CHAR | 4 | 0 | Academic Title: Key | * | |
130 | ![]() |
AD_TITLE2 | AD_TITLE1 | CHAR | 4 | 0 | Second academic title (key) | * | |
131 | ![]() |
AD_TITLES | AD_TITLES | CHAR | 4 | 0 | Name supplement, e.g. noble title (key) | * | |
132 | ![]() |
AD_PREFIX | AD_PREFIX | CHAR | 4 | 0 | Name Prefix (Key) | * | |
133 | ![]() |
AD_PREFIX2 | AD_PREFIX | CHAR | 4 | 0 | 2nd name prefix (key) | * | |
134 | ![]() |
BU_XSEXM | XFELD | CHAR | 1 | 0 | Selection: Business partner is male | ||
135 | ![]() |
BU_XSEXF | XFELD | CHAR | 1 | 0 | Selection: Business partner is female | ||
136 | ![]() |
BU_BIRTHDT_DI | CHAR8 | CHAR | 8 | 0 | Date of birth of business partner (direct input) | ||
137 | ![]() |
BU_NATIO | LAND1 | CHAR | 3 | 0 | Nationality | * | |
138 | ![]() |
AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
139 | ![]() |
AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
140 | ![]() |
AD_PSTCD2 | CHAR10 | CHAR | 10 | 0 | PO Box postal code | ||
141 | ![]() |
AD_POBX | CHAR10 | CHAR | 10 | 0 | PO Box | ||
142 | ![]() |
AD_POBXNUM | XFELD | CHAR | 1 | 0 | Flag: PO Box without number | ||
143 | ![]() |
AD_POBXLOC | TEXT40 | CHAR | 40 | 0 | PO Box city | ||
144 | ![]() |
AD_POBXREG | REGIO | CHAR | 3 | 0 | Region for PO Box (Country, State, Province, ...) | * | |
145 | ![]() |
AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
146 | ![]() |
AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
147 | ![]() |
AD_ROOMNUM | TEXT10 | CHAR | 10 | 0 | Room or Appartment Number | ||
148 | ![]() |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
149 | ![]() |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
150 | ![]() |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
151 | ![]() |
BU_BKVID | CHAR4 | CHAR | 4 | 0 | Bank details ID | ||
152 | ![]() |
BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
153 | ![]() |
BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
154 | ![]() |
BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
155 | ![]() |
BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
156 | ![]() |
BU_KOINH | BU_KOINH | CHAR | 60 | 0 | Account Holder Name | ||
157 | ![]() |
BU_CCID | CHAR6 | CHAR | 6 | 0 | Payment Card ID | ||
158 | ![]() |
CC_INSTITUTE | CC_INSTITUTE | CHAR | 4 | 0 | Payment card type | * | |
159 | ![]() |
CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
160 | ![]() |
BLDAT_DI | CHAR8 | CHAR | 8 | 0 | Document Date in Document | ||
161 | ![]() |
SCCOUNT_DI | CHAR12 | CHAR | 12 | 0 | Item ID | ||
162 | ![]() |
BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
163 | ![]() |
BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
164 | ![]() |
BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
165 | ![]() |
BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
166 | ![]() |
BU_ADEXT | BU_ADEXT | CHAR | 20 | 0 | Address number in external system | ||
167 | ![]() |
BU_BKEXT | CHAR20 | CHAR | 20 | 0 | Bank details ID in external system | ||
168 | ![]() |
REFCLAIM_VK | CHAR8 | CHAR | 8 | 0 | Reference to Payment in Claims Management System | ||
169 | ![]() |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
170 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
171 | ![]() |
QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | * | |
172 | ![]() |
RISKFR_SC_DI | CHAR8 | CHAR | 8 | 0 | Valid-From Date for Payment Plan Item Risk | ||
173 | ![]() |
RISKTO_SC_DI | CHAR8 | CHAR | 8 | 0 | Valid-To Date for Risk for Payment Plan Item | ||
174 | ![]() |
STRKZ_KK | STRKZ_KK | CHAR | 2 | 0 | Tax Code for Other Taxes | * | |
175 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
176 | ![]() |
KONTT_KK | KONTT_KK | CHAR | 2 | 0 | Account Assignment Category | * | |
177 | ![]() |
KONTL_KK | CHAR50 | CHAR | 50 | 0 | Acct assnmnt string for industry-specific account assngments | ||
178 | ![]() |
STRNETTO_SC | STRNETTO_SC | CHAR | 1 | 0 | Net Tax | ||
179 | ![]() |
RISKFR_SC_DI | CHAR8 | CHAR | 8 | 0 | Valid-From Date for Payment Plan Item Risk | ||
180 | ![]() |
RISKTO_SC_DI | CHAR8 | CHAR | 8 | 0 | Valid-To Date for Risk for Payment Plan Item | ||
181 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
182 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
183 | ![]() |
ORIGIN_DI | CHAR30 | CHAR | 30 | 0 | Source of Data | ||
184 | ![]() |
INSTAXS_VK | INSTAXS_VK | CHAR | 4 | 0 | Insurance Tax Schedule | * | |
185 | ![]() |
STATPOST_DI | CHAR1 | CHAR | 1 | 0 | Statistically Post Payment Plan Item Category w/o Posting | ||
186 | ![]() |
CHECKLEVEL_DI | CHAR1 | CHAR | 1 | 0 | Level for Inspections in DI | ||
187 | ![]() |
FORMAT_DI | FORMAT_DI | CHAR | 2 | 0 | Preparation of Amount Fields | ||
188 | ![]() |
XEIBH_KK | XFELD | CHAR | 1 | 0 | Create Separate Document in General Ledger | ||
189 | ![]() |
XEIPH_KK | XFELD | CHAR | 1 | 0 | Create Line Item in General Ledger | ||
190 | ![]() |
HZUON_KK | ZUONR | CHAR | 18 | 0 | Assignment Number in G/L Document | ||
191 | ![]() |
SGTXT_KK | TEXT50 | CHAR | 50 | 0 | Item Text for G/L Document | ||
192 | ![]() |
XEIPH_KK | XFELD | CHAR | 1 | 0 | Create Line Item in General Ledger | ||
193 | ![]() |
FINRE_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account of Final Recipient | * | |
194 | ![]() |
WWERT_VK_DI | CHAR8 | CHAR | 8 | 0 | Conversion Date | ||
195 | ![]() |
COINS_REPID | REPID_VK | CHAR | 10 | 0 | Coinsurance Key | * | |
196 | ![]() |
COINS_DOC_TYPE_PRCL | COINS_DOC_TYPE_PRCL_DM | CHAR | 1 | 0 | Category for Coinsurance-Relevant Document | ||
197 | ![]() |
PMEND_TIME_SC_DI | CHAR6 | CHAR | 6 | 0 | Payment Plan Item: Event for Early Ending DI | ||
198 | ![]() |
AMOUNT_INST_SC_DI | CHAR16 | CHAR | 16 | 0 | Payt Plan Item: Installment for each Due Date, CHAR for DI | ||
199 | ![]() |
ATFRD_TIME_SC_DI | CHAR6 | CHAR | 6 | 0 | Payment Plan Item: Event for Amount Change CHAR for DI | ||
200 | ![]() |
ENDTYPE_SC | ENDTYPE_SC | CHAR | 1 | 0 | Payment Plans: End Type for a Payment Plan Item | ||
201 | ![]() |
AMOUNT_END_SC_DI | CHAR16 | CHAR | 16 | 0 | Difference Amount when Ending Payment Plan Item for DI | ||
202 | ![]() |
PYBUK_KK | BUKRS | CHAR | 4 | 0 | Company Code for Automatic Payment Transactions | * | |
203 | ![]() |
TXPOS_KK_DI | CHAR4 | CHAR | 4 | 0 | Data Category TXPOS for Direct Input | ||
204 | ![]() |
0 | 0 | Creation of Test Data with VKTT | |||||
205 | ![]() |
LNDSL_VX | LAND1 | CHAR | 3 | 0 | Country Where Risk Is Situated | * | |
206 | ![]() |
GSART_VX | GSART_VX | CHAR | 2 | 0 | Business Transaction Type | * | |
207 | ![]() |
BSART_VX | BSART_VX | CHAR | 2 | 0 | In-Force Business Type | * | |
208 | ![]() |
GZART_VX | GZART_VX | CHAR | 2 | 0 | Underwriting Type | * | |
209 | ![]() |
SDART_VX | SDART_VX | CHAR | 2 | 0 | Type of Loss | * | |
210 | ![]() |
SJAHR_VX | SJAHR_VX | CHAR | 4 | 0 | Year of loss | ||
211 | ![]() |
MJAHR_VX | MJAHR_VX | CHAR | 4 | 0 | Reporting Year | ||
212 | ![]() |
RSART_VX | RSART_VX | CHAR | 2 | 0 | Risk type | * | |
213 | ![]() |
FUBER_VX | FUBER_VX | CHAR | 3 | 0 | Insurance Functional Area | * | |
214 | ![]() |
BEBER_VX | BEBER_VX | CHAR | 3 | 0 | Organizational area - insurance | * | |
215 | ![]() |
BSGRP_VX | BSGRP_VX | CHAR | 3 | 0 | In-Force Business Group for Pension Funds and Life Insurance | ||
216 | ![]() |
LNDSL_VX | LAND1 | CHAR | 3 | 0 | Country Where Risk Is Situated | * | |
217 | ![]() |
GSART_VX | GSART_VX | CHAR | 2 | 0 | Business Transaction Type | * | |
218 | ![]() |
BSART_VX | BSART_VX | CHAR | 2 | 0 | In-Force Business Type | * | |
219 | ![]() |
GZART_VX | GZART_VX | CHAR | 2 | 0 | Underwriting Type | * | |
220 | ![]() |
SDART_VX | SDART_VX | CHAR | 2 | 0 | Type of Loss | * | |
221 | ![]() |
SJAHR_VX | SJAHR_VX | CHAR | 4 | 0 | Year of loss | ||
222 | ![]() |
MJAHR_VX | MJAHR_VX | CHAR | 4 | 0 | Reporting Year | ||
223 | ![]() |
RSART_VX | RSART_VX | CHAR | 2 | 0 | Risk type | * | |
224 | ![]() |
FUBER_VX | FUBER_VX | CHAR | 3 | 0 | Insurance Functional Area | * | |
225 | ![]() |
BEBER_VX | BEBER_VX | CHAR | 3 | 0 | Organizational area - insurance | * | |
226 | ![]() |
BSGRP_VX | BSGRP_VX | CHAR | 3 | 0 | In-Force Business Group for Pension Funds and Life Insurance | ||
227 | ![]() |
0 | 0 | Payment Plan: Direct Input Data for VVSCPOSESR | |||||
228 | ![]() |
ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
229 | ![]() |
ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
230 | ![]() |
ESRPZ | CHAR2 | CHAR | 2 | 0 | POR check digit | ||
231 | ![]() |
BP_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 (surname for persons, otherwise company name) | ||
232 | ![]() |
BP_NAME2 | TEXT40 | CHAR | 40 | 0 | Name 2 (Continuation of NAME 1) | ||
233 | ![]() |
AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
234 | ![]() |
AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
235 | ![]() |
AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
236 | ![]() |
AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
237 | ![]() |
SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |