Table/Structure Field list used by SAP ABAP Function Module VVOZINS_CORR_INT_IOB_CCC_V767 (Anschreiben Saldenverzinsung VO für ein bestimmtes Interval)
SAP ABAP Function Module
VVOZINS_CORR_INT_IOB_CCC_V767 (Anschreiben Saldenverzinsung VO für ein bestimmtes Interval) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALMI - MSGNO | Message Number | |
2 | ![]() |
BALMI - MSGTY | Message Type | |
3 | ![]() |
BALMI - MSGV1 | Message Variable | |
4 | ![]() |
BALMI - MSGV2 | Message Variable | |
5 | ![]() |
BALMI - MSGV3 | Message Variable | |
6 | ![]() |
BALMI - MSGV4 | Message Variable | |
7 | ![]() |
BALMI - PROBCLASS | Application log: Message problem class | |
8 | ![]() |
BALMI - MSGID | Message Class | |
9 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
10 | ![]() |
DFKKCOH - COTYP | Correspondence Type | |
11 | ![]() |
DFKKCOH - ORG_GPART | Original Correspondence Recipient | |
12 | ![]() |
DFKKCOH - VKONT | Contract Account Number | |
13 | ![]() |
DFKKCOH - VTREF | Reference Specifications from Contract | |
14 | ![]() |
DFKKCOHI - COIDT | Date of Issue | |
15 | ![]() |
DIMAIOBPAR - CLIENT | Client | |
16 | ![]() |
DIMAIOBPAR - PARTNERACC | Contract Account Number | |
17 | ![]() |
DIMAIOBPAR - PARTNER | Business Partner Number | |
18 | ![]() |
DIMAIOBPAR - IS_COVAR | Correspondence Variant | |
19 | ![]() |
DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | |
20 | ![]() |
DIMAIOBPAR - CPAR_ACTIVE | IO: Correspondence Params Active for Ins. Object-Partner | |
21 | ![]() |
FKKCOINFO - COEXC | Exclude Correspondence Period | |
22 | ![]() |
FKKCOINFO - COPER | Correspondence Interval | |
23 | ![]() |
FKKVKP - COPRC | Correspondence Variant | |
24 | ![]() |
FKKVKPI - COPRC | Correspondence Variant | |
25 | ![]() |
FKKVKPI_C - COPRC | Correspondence Variant | |
26 | ![]() |
FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | |
27 | ![]() |
FKK_MAD_BASICS - TECH | FKK_MAD_BASICS-TECH | |
28 | ![]() |
FKK_MAD_BASICS - RUNKEY | FKK_MAD_BASICS-RUNKEY | |
29 | ![]() |
FKK_MAD_BASICS - RANGES | FKK_MAD_BASICS-RANGES | |
30 | ![]() |
FKK_MAD_BASICS - PERIODS | FKK_MAD_BASICS-PERIODS | |
31 | ![]() |
FKK_MAD_BASICS - POST | FKK_MAD_BASICS-POST | |
32 | ![]() |
FKK_MAD_BASICS - APPLLOG | FKK_MAD_BASICS-APPLLOG | |
33 | ![]() |
FKK_MAD_BASICS - DATES | FKK_MAD_BASICS-DATES | |
34 | ![]() |
FKK_MAD_DATES - AUSDT | Date of issue | |
35 | ![]() |
FKK_MAD_KEY - AKTYP | Mass activity type | |
36 | ![]() |
FKK_MAD_KEY - LAUFD | Date ID | |
37 | ![]() |
FKK_MAD_KEY - LAUFI | Additional Identification Characteristic | |
38 | ![]() |
FKK_MAD_PERIODS - PERIODS | FKK_MAD_PERIODS-PERIODS | |
39 | ![]() |
FKK_MAD_POST - FIKEY | Reconciliation Key for General Ledger | |
40 | ![]() |
FKK_MAD_RANGES - R_GPART | FKK_MAD_RANGES-R_GPART | |
41 | ![]() |
FKK_MAD_RANGES - R_VTREF | FKK_MAD_RANGES-R_VTREF | |
42 | ![]() |
FKK_MAD_TECH - LIMIT | Minimum block size for mass selection | |
43 | ![]() |
SIMA_BASE - PARTNERACC | Contract Account Number | |
44 | ![]() |
SIMA_CORV - CPAR_ACTIVE | IO: Correspondence Params Active for Ins. Object-Partner | |
45 | ![]() |
SIMA_CORV - IS_COVAR | Correspondence Variant | |
46 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
47 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
48 | ![]() |
TFK070A - EVE_CCC | Correspondence Event: Create Request | |
49 | ![]() |
TFK070A - GAPSOK | Gaps Allowed in Print Creation | |
50 | ![]() |
TFK070A - SUP_FOR_NO_ITEMS | Suppress Correspondence if No Items Present | |
51 | ![]() |
TFK070C - CHGID | Charges schema | |
52 | ![]() |
TFK070C - COPER | Correspondence Interval | |
53 | ![]() |
TFK070C - COPRC | Correspondence Variant | |
54 | ![]() |
TFK070C - COTYP | Correspondence Type | |
55 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
56 | ![]() |
TFKFBC - APPLK | Application area | |
57 | ![]() |
VVKKIHISTIOB - ABDAT | Base date for interest calculation | |
58 | ![]() |
VVKKIHISTIOB - BETRW | Amount in Transaction Currency with +/- Sign | |
59 | ![]() |
VVKKIHISTIOB - BISDAT | End date-interest calc. | |
60 | ![]() |
VVKKIHISTIOB - GPART | Business Partner Number | |
61 | ![]() |
VVKKIHISTIOB - IOPBEL | Number of an interest document | |
62 | ![]() |
VVKKIHISTIOB - VKONT | Contract Account Number | |
63 | ![]() |
VVKKIHISTIOB - VTREF | Reference Specifications from Contract | |
64 | ![]() |
VVKKIHISTIOB - WAERS | Transaction Currency |