SAP ABAP Table VVOZINS_LIST_INSOBJ (Contracts with Account Balance Int. Calc.: List Display)

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	VVOZINS_LIST_INSOBJ	Table Relationship Diagram
Short Description	Contracts with Account Balance Int. Calc.: List Display

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	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
2	BALANCE	☐	VOBAL_VK	WRTV7	CURR	13	2	Balance for an Insurance Object
3	BALANCE_STAT	☐	VOBAL_STAT_VK	WRTV7	CURR	13	2	Balance for Statistical Items for an Insurance Object
4	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
5	.INCLUDE	☐				0	0	IO: Insurance Object-Partner Relationship in FS-CD
6	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
7	INSOBJECT	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object	*
8	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
9	.INCLUDE	☐				0	0	IO: Basic Data for Ins. Obj.-Partner Relationship in FS-CD
10	ERNAM	☐	CRNAME_TECH_MD	USNAM	CHAR	12	0	IO: Technical User That Creted Insurance Object
11	ERNAM_BUSINESS	☐	CRNAME_BUS_MD	USNAM	CHAR	12	0	Business User That Created IO
12	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
13	AENAM	☐	CHNAME_TECH_MD	USNAM	CHAR	12	0	Technical User That Used IO
14	AENAM_BUSINESS	☐	CHNAME_BUS_MD	USNAM	CHAR	12	0	Business User That Changed IO
15	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
16	INSOBJECTTYP	☐	INSOBJECTTYPC_MD	INSOBJECTTYPC_MD	CHAR	2	0	IO: External Insurance Object Category	*
17	PARTNERACC	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
18	PARTNERACCTYP	☐	VKTYP_KK	VKTYP_KK	CHAR	2	0	Contract Account Category	TFK002A
19	FROMDATE	☐	TIMST_VK	TIMST_VK	CHAR	14	0	Time Stamp (Date and Time)
20	TODATE	☐	TIMST_VK	TIMST_VK	CHAR	14	0	Time Stamp (Date and Time)
21	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
22	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
23	XARCHIVE	☐	XARCHIVE_MD	XARCHIVE_MD	CHAR	1	0	FS-CD: Deletion Flag
24	AUGRP	☐	AUGRP_MD	BU_AUGRP	CHAR	4	0	Insurance Object: Authorization Group	TB037
25	.INCLUDE	☐				0	0	IO: Dunning Data for Ins. Object <-> Partner Relationship
26	MVARI	☐	MVARI_VK	MVARI_VK	CHAR	2	0	Dunning Variant	TKKVMVARI
27	.INCLUDE	☐				0	0	IO: Correspondence Variant for IO-Partner Relationship
28	IS_COVAR	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant	TFK070B
29	FAART	☐	ABART_VK	ABART_VK	CHAR	2	0	Invoicing Type	*
30	BASE_DATE	☐	DARBT_VK	DATS	DATS	8	0	Base Date for Invoicing Frequency
31	CPAR_ACTIVE	☐	CPAR_ACTIVE_MD	XFELD	CHAR	1	0	IO: Correspondence Params Active for Ins. Object-Partner
32	DEF_REC	☐	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case	BUT000
33	DEF_REC_IND	☐	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key	TFK070L
34	CB_GPART	☐	COLL_BILL_GPART_VK	BU_PARTNER	CHAR	10	0	Business partner in a collective invoice	BUT000
35	CB_VKONT	☐	COLL_BILL_VKONT_VK	VKONT_KK	CHAR	12	0	Contract acct in a collective invoice	FKKVK
36	CORR_MAHNV	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure	*
37	.INCLUDE	☐				0	0	IO: Payment Data to Ins.Object <-> Partner Relationship
38	OBJ1X_X	☐	PAY_PAR_ACT_MD	XFELD	CHAR	1	0	IO: Settings Active for Insurance Object Flag
39	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
40	ABWRE_X	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	BUT000
41	ADRRE_X	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
42	EZAWE_X	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
43	EBVTY_X	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
44	ABWRA_X	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	BUT000
45	ADRRA_X	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
46	AZAWE_X	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
47	ANZRA	☐	ANZRA_KK	XFELD	CHAR	1	0	Multiple Alternative Payment Recipients?
48	ATART	☐	ATKEY_KK	ATKEY	CHAR	4	0	Split Type for Outgoing Payments	TKKV_TEILART
49	ABVTY_X	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
50	TRANSFER_ACC	☐	KTDEP_VK	VKONT_KK	CHAR	12	0	Clearing Account	FKKVK
51	INDIRECT_TRANS	☐	KZVER_VK	XFELD	CHAR	1	0	Indicator: Clear Variable
52	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
53	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
54	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
55	INTPEROFF	☐	INTPEROFF_MD	INTPEROFF_MD	CHAR	4	0	FS-CD: Interest Calculation Base Days
56	INTPER	☐	INTPER_MD	INTPER_MD	CHAR	1	0	FS-CD: Interest Calculation Base Period
57	INTTO	☐	INTTO_MD	DATS	DATS	8	0	FS-CD: Date up to Which Interest Is Calculated
58	VKONV	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	FKKVK
59	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	BUT000
60	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	*
61	MNDID_X	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
62	.INCLUDE	☐				0	0
63	.INCLUDE	☐				0	0	IO: Payment Plan Data
64	PKEY	☐	PKEY_VK	PKEY_VK	CHAR	2	0	Payment Plan Key	*
65	POKEY	☐	POKEY_VK	POKEY_VK	CHAR	2	0	Payment Option Key	TVS010A
66	PP_FROM	☐	PPLAN_FROM_MD	DATS	DATS	8	0	FS-CD: Date from Which Payment Plan Is Valid
67	PP_FROM_TIME	☐	PP_FROM_TIME_SC	UZEIT	TIMS	6	0	Payment Plans: Payment Plan Change Event
68	POGRU	☐	POGRU_VK	PGRUP_VK	CHAR	2	0	Grouping Category for Open Items	TKKVPOGRU
69	POVER	☐	POVER_VK	VGRUP_VK	CHAR	2	0	Summarization Category for Open Items	TKKVPOVER
70	STUPEROFF	☐	STUPEROFF_SC	STUPEROFF_SC	DEC	3	0	Deferral Base Days
71	STUPER	☐	STUPER_SC	STUPER_SC	CHAR	1	0	Deferral Base Period
72	XAKONTO	☐	XAKONTO_MD	XAKONTO_MD	CHAR	1	0	FS-CD: Reserve and Record Payments on Account
73	SCFDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
74	SCFDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
75	ALKEY	☐	ALKEY_VK	ALKEY_VK	CHAR	2	0	Algorithm Key	TVS040A
76	.INCLUDE	☐				0	0	IO: Claim-Specific Fields for Insurance Object
77	RCL_INSOBJECT	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object	*
78	RCL_PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
79	.INCLUDE	☐				0	0	IO: Cust. Fields for Insurance Object-Partner Relationship
80	DUMMYFIELD	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
81	.INCLUDE	☐				0	0
82	.INCLUDE	☐				0	0
83	EZAWE_XT	☐	TEXT1_042Z	TEXT30	CHAR	30	0	Name of Payment Method in Language of the Country
84	AZAWE_XT	☐	TEXT_AZAWE_MD		CHAR	160	0	FS-CD: Meaning of Outgoing Payt Methods in Country Language
85	ABWRE_XT	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
86	ADRRE_XT	☐	BU_ADDSC	TEXT60	CHAR	60	0	BP: Address Description
87	ABWRA_XT	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
88	ADRRA_XT	☐	BU_ADDSC	TEXT60	CHAR	60	0	BP: Address Description
89	EBVTY_XT	☐	BVTYT_KK	TEXT140	CHAR	140	0	Text For Bank Details ID
90	ABVTY_XT	☐	BVTYT_KK	TEXT140	CHAR	140	0	Text For Bank Details ID
91	CCARD_IDT	☐	CCARD_TXT_KK	TEXT140	CHAR	140	0	Text for credit card ID
92	CCARD_OUTT	☐	CCARD_TXT_KK	TEXT140	CHAR	140	0	Text for credit card ID
93	IKEYT	☐	IKYT_KK	TEXT30	CHAR	30	0	Interest Key Description

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VVOZINS_LIST_INSOBJ	ABWRA_X	BUT000	PARTNER
2	VVOZINS_LIST_INSOBJ	ABWRE_X	BUT000	PARTNER
3	VVOZINS_LIST_INSOBJ	ALKEY	TVS040A	ALKEY
4	VVOZINS_LIST_INSOBJ	ATART	TKKV_TEILART	ATART
5	VVOZINS_LIST_INSOBJ	AUGRP	TB037	AUGRP	REF	1	CN
6	VVOZINS_LIST_INSOBJ	CB_GPART	BUT000	PARTNER
7	VVOZINS_LIST_INSOBJ	CB_VKONT	FKKVK	VKONT
8	VVOZINS_LIST_INSOBJ	DEF_REC	BUT000	PARTNER
9	VVOZINS_LIST_INSOBJ	DEF_REC_IND	TFK070L	CORR_ACKEY
10	VVOZINS_LIST_INSOBJ	FDGRP	T035	GRUPP
11	VVOZINS_LIST_INSOBJ	GPARV	BUT000	PARTNER
12	VVOZINS_LIST_INSOBJ	IKEY	TFK056A	IKEY		1	CN
13	VVOZINS_LIST_INSOBJ	IS_COVAR	TFK070B	COPRC
14	VVOZINS_LIST_INSOBJ	MVARI	TKKVMVARI	MVARI
15	VVOZINS_LIST_INSOBJ	PARTNERACCTYP	TFK002A	VKTYP		1	CN
16	VVOZINS_LIST_INSOBJ	POGRU	TKKVPOGRU	POGRU	KEY	1	N
17	VVOZINS_LIST_INSOBJ	POKEY	TVS010A	POKEY
18	VVOZINS_LIST_INSOBJ	POVER	TKKVPOVER	POVER	KEY	1	N
19	VVOZINS_LIST_INSOBJ	SCFDGRP	T035	GRUPP
20	VVOZINS_LIST_INSOBJ	TRANSFER_ACC	FKKVK	VKONT
21	VVOZINS_LIST_INSOBJ	VKONV	FKKVK	VKONT

History

Last changed by/on	SAP	20131127
SAP Release Created in	463