Table/Structure Field list used by SAP ABAP Program LVK20_UPDATESF02 (Mitversicherung: OP-Auswertung 0020)
SAP ABAP Program
LVK20_UPDATESF02 (Mitversicherung: OP-Auswertung 0020) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKKO - HERKF | Document Origin Key | ||
| 3 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 4 | DFKKRAPT - AUGBL | Clearing Document or Printed Document | ||
| 5 | DFKKRAPT - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 6 | DFKKRAPT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 7 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 8 | FKKCL - XAKTP | Indicator: Items activated ? | ||
| 9 | FKKCL - XMEMO | Items not yet in database | ||
| 10 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 11 | VVKK_COINSH - GUID | Globally Unique Identifier | ||
| 12 | VVKK_COINSH - INSOBJECT | Customer/Coinsurer Contract | ||
| 13 | VVKK_COINSH - MAXPOS | Report Item | ||
| 14 | VVKK_COINSH - OPBEL | Number for Coinsurance-Relevant Document | ||
| 15 | VVKK_COINSH - PARTNER | Customer/Coinsurer | ||
| 16 | VVKK_COINSH - REPID | Coinsurance Key | ||
| 17 | VVKK_COINSH - REVERSAL_DOC | Reversal Document for a Coinsurance Document | ||
| 18 | VVKK_COINSH - XBLNR | Reference document number | ||
| 19 | VVKK_COINSH - XPLPR | Coinsurance: Shares Posted According to Debit Procedure | ||
| 20 | VVKK_COINSH - DONE | Indicator: Coinsurance-Relevant Document Completed | ||
| 21 | VVKK_COINSH - DOC_TYPE | Category for Coinsurance-Relevant Document | ||
| 22 | VVKK_COINSH - DOC_LINK | Number for Associated Premium/Claim Document | ||
| 23 | VVKK_COINSH - CLEARING_AMOUNT | Clearing Amount for Coinsurance-Relevant Document | ||
| 24 | VVKK_COINSH - AMOUNT_TRANSF | Coinsurance Shares Transferred | ||
| 25 | VVKK_COINSH - AMOUNT_TO_TRANSF | Coinsurance Share for a Document for each Coinsurer | ||
| 26 | VVKK_COINSH - AMOUNT_ALL | Total Amount for Coinsurance-Relevant Document | ||
| 27 | VVKK_COINSH - FAEDN | Due date for net payment | ||
| 28 | VVKK_COINSP - AMOUNT_TO_TRANSF | Coinsurance Share to be Posted due to Triggering Document | ||
| 29 | VVKK_COINSP - REVERSAL_DOC | Reversal Document for a Coinsurance Document | ||
| 30 | VVKK_COINSP - GUID | Globally Unique Identifier | ||
| 31 | VVKK_COINSP - DOC_REF | Number of Triggering Document | ||
| 32 | VVKK_COINSP - DOC_CREATED_SRC | Origin of Created Document | ||
| 33 | VVKK_COINSP - DOC_CREATED | Document Number for Created Coinsurance Document | ||
| 34 | VVKK_COINSP - CLEARING_AMOUNT | Clearing Amount by Triggering Document | ||
| 35 | VVKK_COINS_INTGR - DOC_SOURCE | Document Origin Key | ||
| 36 | VVKK_COINS_INTGR - FUNCNAME | Function name |