SAP ABAP View V_VVOZINS_MDATA (Bal. Int. Calc.: Help View for Master Data Selection)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality

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	DIMAIOBPAR
2	FKKVKP

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	DIMAIOBPAR	CLIENT	JL	EQ				0	0
2	FKKVKP	MANDT	JR	EQ			AND	0	0
3	DIMAIOBPAR	PARTNER	JL	EQ				0	0
4	FKKVKP	GPART	JR	EQ			AND	0	0
5	DIMAIOBPAR	PARTNERACC	JL	EQ				0	0
6	FKKVKP	VKONT	JR	EQ				0	0

View Fields

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

Maintenance Status

Access

☑   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