SAP ABAP Table VVOZINSSUMF (Bal. Int. Calc.: Possible Summarization Criteria)

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	VVOZINSSUMF	Table Relationship Diagram
Short Description	Bal. Int. Calc.: Possible Summarization Criteria

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	INTSUMCAT	☐	INTSUMCAT_VK	ISUMCAT_VK	CHAR	2	0	Summarization Category for Balance Interest Calculation	*
2	.INCLUDE	☐				0	0	Business Partner Items in Contract Account Document
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
5	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
6	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
7	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
9	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
10	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
11	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	FAGL_SEGM
12	AUGST	☐	AUGST_KK	AUGST_KK	CHAR	1	0	Clearing status
13	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
14	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
15	VTRE2	☐	VTRE2_KK	VTREF_KK	CHAR	20	0	Additional Reference Information
16	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
17	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
18	ABWTP	☐	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
19	ABWKT	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	*
20	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
21	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	TFKHVO
22	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	TFKTVO
23	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
24	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	TSPA
25	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	SKA1
26	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
27	MWSZKZ	☐	MWSZKZ_KK	MWSKZ	CHAR	2	0	Supplementary Tax	*
28	XANZA	☐	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
29	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
30	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
31	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
32	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
33	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	TCURC
34	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
35	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
36	VERKZ	☐	VERKZ_KK	VERKZ_KK	CHAR	1	0	Item Can Only Be Cleared
37	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
38	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
39	XMANL	☐	XMANL_KK	XFELD	CHAR	1	0	Exclude Item from Dunning Run
40	KURSF	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
41	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
42	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
43	BETR2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
44	BETR3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
45	SKFBT	☐	SKFBT_KK	WRTV7	CURR	13	2	Amount eligible for cash discount in document currency
46	SBETH	☐	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
47	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
48	SBET2	☐	SBET2_KK	WRTV7	CURR	13	2	Tax amount in second parallel currency
49	SBET3	☐	SBET3_KK	WRTV7	CURR	13	2	Tax amount in third parallel currency
50	MWSKO	☐	MWSKO_KK	SAKNR	CHAR	10	0	Account for posting taxes for down payments	SKA1
51	MWVKO	☐	MWVKO_KK	SAKNR	CHAR	10	0	Account for offsetting tax posting in down payments	SKA1
52	TXRUL	☐	TXRUL_KK	TXRUL_KK	CHAR	1	0	Update Rule for Tax and Tax Clearing
53	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	TFK008
54	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
55	PYBUK	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions	T001
56	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
57	GRKEY	☐	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
58	PERSL	☐	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment	TFK001P
59	XAESP	☐	XAESP_KK	XFELD	CHAR	1	0	Printing - No Changes Possible
60	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
61	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
62	AUGBD	☐	AUGBD_KK	DATUM	DATS	8	0	Clearing document posting date
63	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	TFK001A
64	AUGWA	☐	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency	*
65	AUGBT	☐	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
66	AUGBS	☐	AUGBS_KK	WRTV7	CURR	13	2	Tax amount in clearing currency
67	AUGSK	☐	AUGSK_KK	WRTV7	CURR	13	2	Cash Discount Granted/Surcharge Levied in Clearing Currency
68	AUGVD	☐	AUGVD_KK	DATUM	DATS	8	0	Value date for clearing
69	AUGOB	☐	AUGOB_KK	XFELD	CHAR	1	0	Item Canceled
70	WHANG	☐	WHANG_KK	NUM03	NUMC	3	0	Number of repetition items
71	WHGRP	☐	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group	*
72	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
73	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	TFK047A
74	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	TFK047S
75	XAUGP	☐	XAUGP_KK	XFELD	CHAR	1	0	Check Sample Record Clearing
76	ABRZU	☐	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
77	ABRZO	☐	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
78	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
79	FDLEV	☐	FDLEV_KK	FDLEV	CHAR	2	0	Planning level	T036
80	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
81	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
82	XTAUS	☐	XTAUS_KK	XFELD	CHAR	1	0	Item Split
83	AUGRS	☐	AUGRS_KK	AUGRS_KK	CHAR	1	0	Clearing restriction
84	PYGRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
85	PDTYP	☐	PDTYP_KK	PDTYP_KK	CHAR	1	0	Category of Payment Specification
86	SPERZ	☐	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason	TFK056S
87	INFOZ	☐	INFOZ_KK	INFOZ_KK	NUMC	3	0	Doubtful Item Entry/Individual Value Adjustment
88	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
89	TXDAT	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
90	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
91	KONTT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category	TFK000K
92	KONTL	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
93	OPSTA	☐	OPSTA_KK	OPSTA_KK	CHAR	3	0	Dunning indicator
94	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
95	EMGPA	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments	BUT000
96	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee	BUT0BK
97	EMADR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
98	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
99	EUROU	☐	EUROU_KK	EUROU_KK	CHAR	1	0	Status of Euro Conversion
100	XRAGL	☐	XRAGL_KK	XFELD	CHAR	1	0	Clearing posting reversed
101	XWHPO	☐	XWHPO_KK	XFELD	CHAR	1	0	Expanded Repetition Item
102	ASTKZ	☐	ASTKZ_KK	ASTKZ_KK	CHAR	1	0	Statistical Key of the Initiating Item
103	ASBLG	☐	ASBLG_KK	OPBEL_KK	CHAR	12	0	Number of Triggering Document	*
104	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
105	INKPS	☐	INKPS_KK	NUM03	NUMC	3	0	Collection Item
106	RNDPS	☐	RNDPS_KK	RNDPS_KK	CHAR	1	0	Type of Rounding Item
107	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	T059Q
108	QSSEW	☐	QSSEW_KK	QSSEW_KK	CHAR	2	0	Withholding Tax Supplement	*
109	QSPTP	☐	QSPTP_KK	QSPTP_KK	CHAR	1	0	Line Item Category From Withholding Tax View
110	QSSHB	☐	QSSHB_KK	WRTV7	CURR	13	2	Tax Base Amount
111	QBSHB	☐	QBSHB_KK	WRTV7	CURR	13	2	Withholding Tax Amount (in Document Currency)
112	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
113	RFUPK	☐	RFUPK_KK	OPUPK_KK	NUMC	4	0	Reference Item In FI-CA Document
114	STRKZ	☐	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes	TFK007F
115	FITPR	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
116	XPYOR	☐	XPYOR_KK	XPYOR_KK	CHAR	1	0	Item Included in a Payment Order
117	LANDL	☐	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)	T005
118	INTBU	☐	INTBU_KK	INTBU_KK	CHAR	1	0	Reason for Automatic Creation of Posting
119	EMCRD	☐	EMCRD_KK	CHAR6	CHAR	6	0	Alternative Payment Card ID in Document
120	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle	*
121	CFOPN	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	*
122	C4EYP	☐	C4EYP_KK	C4EYP_KK	CHAR	1	0	Editing Process To Be Confirmed
123	SCTAX	☐	SCTAX_KK	WRTV7	CURR	13	2	Tax Portion in FI-CA Local Currency
124	STTAX	☐	STTAX_KK	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
125	STZAL	☐	STZAL_KK	STZAL_KK	CHAR	1	0	Status of Payment Processing
126	ORUPZ	☐	ORUPZ_KK	CHAR3	CHAR	3	0	Subitem Number before Item Split
127	NEGBU	☐	NEGBU_KK	NEGBU_KK	NUMC	1	0	Control Field for Negative Posting
128	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
129	PSWSL	☐	PSWSL_KK	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
130	PSWBT	☐	PSWBT_KK	WRTV7	CURR	13	2	Amount for Updating in General Ledger
131	PSWTX	☐	PSWTX_KK	WRTV7	CURR	13	2	Tax Amount for Update in General Ledger
132	PSGRP	☐	PSGRP_KK	CHAR4	CHAR	4	0	Grouping Key for Document Items
133	EMMND	☐	EMMND_KK	NUM06	NUMC	6	0	SEPA Mandate Identification
134	.INCLUDE	☐				0	0	Direct Debit Pre-Notification in Document Item
135	PNNUM	☐	PNNUM_KK	PNNUM_KK	CHAR	16	0	SEPA: Number of Direct Debit Pre-Notification
136	PNHKF	☐	PNHKF_KK	PNHKF_KK	CHAR	2	0	SEPA: Origin of Direct Debit Pre-Notification
137	PNEXD	☐	PNEXD_KK	DATUM	DATS	8	0	SEPA: Date of Execution of Direct Debit Pre-Notifcation
138	PNCTR	☐	PNCTR_KK	PNCTR_KK	CHAR	1	0	SEPA: Requirement for a Pre-Notification
139	.INCLUDE	☐				0	0	Structure for Revenue Distribution
140	FINRE	☐	FINRE_KK	VKONT_KK	CHAR	12	0	Contract Account of Final Recipient	*
141	RDSTA	☐	RDSTA_KK	RDSTAT_KK	CHAR	1	0	Current Distribution Status
142	RDSTB	☐	RDSTB_KK	RDSTAT_KK	CHAR	1	0	Last Distribution Status Reported
143	.INCLUDE	☐				0	0	FM Account Assignments for FI-CA Including Type
144	FMTYP	☐	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
145	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
146	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
147	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
148	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
149	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
150	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
151	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
152	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
153	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
154	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
155	.INCLUDE	☐				0	0	Include: OI for Utility Companies: IS-U
156	.INCLUDE	☐				0	0	Include OI for Insurance
157	.INCLUDE	☐				0	0	IS-T: Include open items for telecommunications companies
158	.INCLUDE	☐				0	0	Public Sector: Fields for Business Partner Items
159	.INCLUDE	☐				0	0
160	.INCLUDE	☐				0	0	Include OI for IS-Media
161	.INCLUDE	☐				0	0	FI-CA Extended: Include OI

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VVOZINSSUMF	AUGRD	TFK001A	AUGRD		1	CN
2	VVOZINSSUMF	BLART	TFK003	BLART		1	N
3	VVOZINSSUMF	BUKRS	T001	BUKRS
4	VVOZINSSUMF	BUPLA	J_1BBRANCH	BRANCH
5	VVOZINSSUMF	EMBVT	BUT0BK	BKVID
6	VVOZINSSUMF	EMGPA	BUT000	PARTNER		1	CN
7	VVOZINSSUMF	FDGRP	T035	GRUPP		1	CN
8	VVOZINSSUMF	FDLEV	T036	EBENE		1	CN
9	VVOZINSSUMF	GPART	BUT000	PARTNER		1	N
10	VVOZINSSUMF	GSBER	TGSB	GSBER		1	CN
11	VVOZINSSUMF	HKONT	SKA1	SAKNR		1	CN
12	VVOZINSSUMF	HVORG	TFKHVO	HVORG		1	CN
13	VVOZINSSUMF	IKEY	TFK056A	IKEY		1	1
14	VVOZINSSUMF	KONTT	TFK000K	KONTT		1	CN
15	VVOZINSSUMF	LANDL	T005	LAND1
16	VVOZINSSUMF	MAHNV	TFK047A	MAHNV
17	VVOZINSSUMF	MANSP	TFK047S	MANSP		1	CN
18	VVOZINSSUMF	MWSKO	SKA1	SAKNR		1	CN
19	VVOZINSSUMF	MWSKZ	T007A	MWSKZ		1	CN
20	VVOZINSSUMF	MWVKO	SKA1	SAKNR		1	CN
21	VVOZINSSUMF	PERSL	TFK001P	PERSL		1	CN
22	VVOZINSSUMF	PYBUK	T001	BUKRS
23	VVOZINSSUMF	QSSKZ	T059Q	QSSKZ
24	VVOZINSSUMF	SEGMENT	FAGL_SEGM	SEGMENT
25	VVOZINSSUMF	SPART	TSPA	SPART		1	CN
26	VVOZINSSUMF	SPERZ	TFK056S	SPERZ
27	VVOZINSSUMF	SPZAH	TFK008	ZAHLS		1	CN
28	VVOZINSSUMF	STRKZ	TFK007F	STRKZ
29	VVOZINSSUMF	TVORG	TFKTVO	TVORG		1	CN
30	VVOZINSSUMF	TXJCD	TTXJ	TXJCD		1	CN
31	VVOZINSSUMF	VBUND	T880	RCOMP		1	CN
32	VVOZINSSUMF	VKONT	FKKVK	VKONT		1	N
33	VVOZINSSUMF	WAERS	TCURC	WAERS		1	N

History

Last changed by/on	SAP	20131127
SAP Release Created in	471