SAP ABAP View V_VVOZINS_MDATA (Bal. Int. Calc.: Help View for Master Data Selection)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
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FS-CD (Application Component) Collections/Disbursements
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ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality

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Basic Data
View Type | D | Database View |
Database View | V_VVOZINS_MDATA | |
Short Description | Bal. Int. Calc.: Help View for Master Data Selection | |
Root table | DIMAIOBPAR | IO: Insurance Object-Partner Relationship in FS-CD |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
DIMAIOBPAR | ||
2 | ![]() |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
CLIENT | JL | EQ | 0 | 0 | ||||
2 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
3 | ![]() |
PARTNER | JL | EQ | 0 | 0 | ||||
4 | ![]() |
GPART | JR | EQ | AND | 0 | 0 | |||
5 | ![]() |
PARTNERACC | JL | EQ | 0 | 0 | ||||
6 | ![]() |
VKONT | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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* | |||||
2 | ![]() |
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CLIENT | MANDT | Client | |||
3 | ![]() |
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INSOBJECT | INSOBJECT_MD | Identification for an Insurance Object | |||
4 | ![]() |
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PARTNER | BU_PARTNER | Business Partner Number | |||
5 | ![]() |
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ERNAM | CRNAME_TECH_MD | IO: Technical User That Creted Insurance Object | |||
6 | ![]() |
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ERNAM_BUSINESS | CRNAME_BUS_MD | Business User That Created IO | |||
7 | ![]() |
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ERDAT | ERDAT | Date on which the record was created | |||
8 | ![]() |
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AENAM | CHNAME_TECH_MD | Technical User That Used IO | |||
9 | ![]() |
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AENAM_BUSINESS | CHNAME_BUS_MD | Business User That Changed IO | |||
10 | ![]() |
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AEDAT | AEDAT | Last Changed On | |||
11 | ![]() |
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INSOBJECTTYP | INSOBJECTTYPC_MD | IO: External Insurance Object Category | |||
12 | ![]() |
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PARTNERACC | VKONT_KK | Contract Account Number | |||
13 | ![]() |
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PARTNERACCTYP | VKTYP_KK | Contract Account Category | |||
14 | ![]() |
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FROMDATE | TIMST_VK | Time Stamp (Date and Time) | |||
15 | ![]() |
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TODATE | TIMST_VK | Time Stamp (Date and Time) | |||
16 | ![]() |
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FDGRP | FDGRP_KK | Planning Group | |||
17 | ![]() |
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FDZTG | FDZTG_KK | Additional Days for Cash Management | |||
18 | ![]() |
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XARCHIVE | XARCHIVE_MD | FS-CD: Deletion Flag | |||
19 | ![]() |
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AUGRP | AUGRP_MD | Insurance Object: Authorization Group | |||
20 | ![]() |
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MVARI | MVARI_VK | Dunning Variant | |||
21 | ![]() |
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IS_COVAR | COPRC_KK | Correspondence Variant | |||
22 | ![]() |
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FAART | ABART_VK | Invoicing Type | |||
23 | ![]() |
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BASE_DATE | DARBT_VK | Base Date for Invoicing Frequency | |||
24 | ![]() |
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CPAR_ACTIVE | CPAR_ACTIVE_MD | IO: Correspondence Params Active for Ins. Object-Partner | |||
25 | ![]() |
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DEF_REC | DEF_CORR_PARTNER_KK | Alternative Correspondence Recipient for Standard Case | |||
26 | ![]() |
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DEF_REC_IND | DEF_CORR_ACKEY_KK | FI-CA correspondence - activity key | |||
27 | ![]() |
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CB_GPART | COLL_BILL_GPART_VK | Business partner in a collective invoice | |||
28 | ![]() |
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CB_VKONT | COLL_BILL_VKONT_VK | Contract acct in a collective invoice | |||
29 | ![]() |
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CORR_MAHNV | CORR_MAHNV_KK | Correspondence Dunning Procedure | |||
30 | ![]() |
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OBJ1X_X | PAY_PAR_ACT_MD | IO: Settings Active for Insurance Object Flag | |||
31 | ![]() |
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ADRNR | AD_ADDRNUM | Address number | |||
32 | ![]() |
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ABWRE_X | ABWRE_KK | Alternative Payer | |||
33 | ![]() |
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ADRRE_X | ADRRE_KK | Address Number for Alternative Payer | |||
34 | ![]() |
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EZAWE_X | EZAWE_KK | Incoming Payment Method | |||
35 | ![]() |
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EBVTY_X | EBVTY_KK | Bank Details ID for Incoming Payments | |||
36 | ![]() |
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ABWRA_X | ABWRA_KK | Alternative Payee | |||
37 | ![]() |
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ADRRA_X | ADRRA_KK | Address Number for Alternative Payee | |||
38 | ![]() |
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AZAWE_X | AZAWE_KK | Outgoing Payment Methods | |||
39 | ![]() |
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ANZRA | ANZRA_KK | Multiple Alternative Payment Recipients? | |||
40 | ![]() |
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ATART | ATKEY_KK | Split Type for Outgoing Payments | |||
41 | ![]() |
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ABVTY_X | ABVTY_KK | Bank Details ID for Outgoing Payments | |||
42 | ![]() |
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TRANSFER_ACC | KTDEP_VK | Clearing Account | |||
43 | ![]() |
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INDIRECT_TRANS | KZVER_VK | Indicator: Clear Variable | |||
44 | ![]() |
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CCARD_ID | CCID_IN_KK | Payment Card ID for Incoming Payments | |||
45 | ![]() |
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CCARD_OUT | CCID_OUT_KK | Payment Card ID for Outgoing Payments | |||
46 | ![]() |
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IKEY | IKEY_KK | Interest Key | |||
47 | ![]() |
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INTPEROFF | INTPEROFF_MD | FS-CD: Interest Calculation Base Days | |||
48 | ![]() |
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INTPER | INTPER_MD | FS-CD: Interest Calculation Base Period | |||
49 | ![]() |
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INTTO | INTTO_MD | FS-CD: Date up to Which Interest Is Calculated | |||
50 | ![]() |
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VKONV | VKONV_KK | Contract account used for payment transactions | |||
51 | ![]() |
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GPARV | GPARV_KK | Business Partner Acting as Payer in Payment Transactions | |||
52 | ![]() |
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EIGBV | EIGBV_KK | Own Bank Details | |||
53 | ![]() |
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MNDID_X | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |||
54 | ![]() |
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PKEY | PKEY_VK | Payment Plan Key | |||
55 | ![]() |
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POKEY | POKEY_VK | Payment Option Key | |||
56 | ![]() |
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PP_FROM | PPLAN_FROM_MD | FS-CD: Date from Which Payment Plan Is Valid | |||
57 | ![]() |
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PP_FROM_TIME | PP_FROM_TIME_SC | Payment Plans: Payment Plan Change Event | |||
58 | ![]() |
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POGRU | POGRU_VK | Grouping Category for Open Items | |||
59 | ![]() |
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POVER | POVER_VK | Summarization Category for Open Items | |||
60 | ![]() |
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STUPEROFF | STUPEROFF_SC | Deferral Base Days | |||
61 | ![]() |
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STUPER | STUPER_SC | Deferral Base Period | |||
62 | ![]() |
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XAKONTO | XAKONTO_MD | FS-CD: Reserve and Record Payments on Account | |||
63 | ![]() |
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SCFDGRP | FDGRP_KK | Planning Group | |||
64 | ![]() |
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SCFDZTG | FDZTG_KK | Additional Days for Cash Management | |||
65 | ![]() |
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ALKEY | ALKEY_VK | Algorithm Key | |||
66 | ![]() |
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RCL_INSOBJECT | INSOBJECT_MD | Identification for an Insurance Object | |||
67 | ![]() |
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RCL_PARTNER | BU_PARTNER | Business Partner Number | |||
68 | ![]() |
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DUMMYFIELD | DUMMY | Dummy function in length 1 | |||
69 | ![]() |
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OPBUK | OPBUK_KK | Company Code Group | |||
70 | ![]() |
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IKEY | IKEY_KK | Interest Key | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 464 |