SAP ABAP Table VVKKREPNP (Coinsurance Reporting: Report Item OBSOLETE)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | VVKKREPNP | Table Relationship Diagram |
Short Description | Coinsurance Reporting: Report Item OBSOLETE |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | GUID | GUID | RAW | 16 | 0 | Globally Unique Identifier | |||
3 | POSNR | MELPO_VK | NUMC | NUMC | 5 | 0 | Report Item | ||
4 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
5 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
6 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
7 | TABNAME | TABNAME | AS4TAB | CHAR | 30 | 0 | Table Name | * | |
8 | AUFKP | AUFKP_VK | CHAR009 | CHAR | 9 | 0 | Recording Header Item | ||
9 | ABRZU | ABRZU_KK | DATUM | DATS | 8 | 0 | Lower Limit of Settlement Period | ||
10 | ABRZO | ABRZO_KK | DATUM | DATS | 8 | 0 | Upper Limit of the Billing Period | ||
11 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
12 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
13 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | BETRH_B | BETRH_BR_VK | WRTV7 | CURR | 13 | 2 | Base Amount in Local Currency with +/- Sign | ||
15 | BETRH_S | BETRH_SR_VK | WRTV7 | CURR | 13 | 2 | Prorated Amount in Local Currency with +/- Sign | ||
16 | BETRH_O | BETRH_O_VK | WRTV7 | CURR | 13 | 2 | Prorated Open Amount in Local Currency | ||
17 | BETRH_R | BETRH_R_VK | WRTV7 | CURR | 13 | 2 | Amount to Be Reported in Local Currency | ||
18 | BETRH_O_OLD | BETRH_O_OLD_VK | WRTV7 | CURR | 13 | 2 | Prorated Open Amount in Local Currency (Old) | ||
19 | BETRH_BT | BETRH_BT_VK | WRTV7 | CURR | 13 | 2 | Cumulative Base Amount in Local Currency | ||
20 | BETRH_ST | BETRH_ST_VK | WRTV7 | CURR | 13 | 2 | Cumulative Prorated Amount in Local Currency | ||
21 | BETRH_RT | BETRH_RT_VK | WRTV7 | CURR | 13 | 2 | Cumulative Reporting Amount in Local Currency |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 462 |