Table/Structure Field list used by SAP ABAP Function Module ICL_PREMIUM_GET (Ermitteln gezahlte Prämie aus IS-CD)
SAP ABAP Function Module 
ICL_PREMIUM_GET (Ermitteln gezahlte Prämie aus IS-CD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DFKKOP - VTREF | Reference Specifications from Contract | |
| 2 | Table/Structure Field |
DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | |
| 3 | Table/Structure Field |
FKKEPOS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 4 | Table/Structure Field |
FKKEPOS - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
FKKEPOS - HVORG | Main Transaction for Line Item | |
| 6 | Table/Structure Field |
FKKEPOS - TVORG | Subtransaction for Document Item | |
| 7 | Table/Structure Field |
FKKEPOS - VTREF | Reference Specifications from Contract | |
| 8 | Table/Structure Field |
FKKEPOS - WAERS | Transaction Currency | |
| 9 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 11 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 12 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 13 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 14 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 15 | Table/Structure Field |
ICL_S_PREMIUM - TVORG | Subtransaction for Document Item | |
| 16 | Table/Structure Field |
ICL_S_PREMIUM - WAERS | Transaction Currency | |
| 17 | Table/Structure Field |
ICL_S_PREMIUM - VTREF | Reference Specifications from Contract | |
| 18 | Table/Structure Field |
ICL_S_PREMIUM - PREMIUM | Insurance Premium Paid per Period (Year) | |
| 19 | Table/Structure Field |
ICL_S_PREMIUM - HVORG | Main Transaction for Line Item | |
| 20 | Table/Structure Field |
ICL_S_PREMIUM - BUDAT | Posting Date in the Document | |
| 21 | Table/Structure Field |
ICL_S_PREMIUM - BETRW | Amount in Transaction Currency with +/- Sign | |
| 22 | Table/Structure Field |
ICL_S_PREMIUM - PREMCUR | Currency of Premium Amount | |
| 23 | Table/Structure Field |
SIMA_BASE - PARTNERACC | Contract Account Number | |
| 24 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 25 | Table/Structure Field |
VKCONTRACT - PARTNERACC | Contract Account Number | |
| 26 | Table/Structure Field |
VKKK_EPOSTEN - XAWAP | Select Cleared Items | |
| 27 | Table/Structure Field |
VKKK_EPOSTEN - XAWOP | Choose Open Items | |
| 28 | Table/Structure Field |
VKKK_EPOSTEN - VKONT | Contract Account Number | |
| 29 | Table/Structure Field |
VKKK_EPOSTEN - GPART | Business Partner Number | |
| 30 | Table/Structure Field |
VKKK_EPOSTEN - BUKRS | Company Code | |
| 31 | Table/Structure Field |
VVSCITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 32 | Table/Structure Field |
VVSCITEM - AMTDUE | Due date for net payment | |
| 33 | Table/Structure Field |
VVSCITEM - CURR | Currency Key | |
| 34 | Table/Structure Field |
VVSCITEM - FRPER | Period Start for Payment Plan Document | |
| 35 | Table/Structure Field |
VVSCITEM - HVORG | Main Transaction for Line Item | |
| 36 | Table/Structure Field |
VVSCITEM - TOPER | To Date For Payment Plan Doc | |
| 37 | Table/Structure Field |
VVSCITEM - TVORG | Subtransaction for Document Item | |
| 38 | Table/Structure Field |
VVSCITEM - VTREF | Reference Specifications from Contract |
