Table/Structure Field list used by SAP ABAP Program SAPLVVOZINS3 (SAPLVVOZINS3)
SAP ABAP Program
SAPLVVOZINS3 (SAPLVVOZINS3) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
VVOZINS3_DYNP_0100 - GPART | Business Partner Number | SOURCE FIELD: vvozins3_dynp_0100-gpart, vvozins3_dynp_0100-vtref |
2 | ![]() |
VVOZINS3_DYNP_0100 - GPART | Business Partner Number | SOURCE MODULE get_unique_insobj_0100. "ON CHAIN-REQUEST. |
3 | ![]() |
VVOZINS3_DYNP_0100 - GPART | Business Partner Number | SOURCE VVOZINS3_DYNP_0100-GPART |
4 | ![]() |
VVOZINS3_DYNP_0100 - GPART | Business Partner Number | SOURCE VVOZINS3_DYNP_0100-GPART |
5 | ![]() |
VVOZINS3_DYNP_0100 - VTREF | Identification for an Insurance Object | SOURCE FIELD: vvozins3_dynp_0100-gpart, vvozins3_dynp_0100-vtref |
6 | ![]() |
VVOZINS3_DYNP_0100 - VTREF | Identification for an Insurance Object | SOURCE MODULE get_unique_insobj_0100. "ON CHAIN-REQUEST. |
7 | ![]() |
VVOZINS3_DYNP_0100 - VTREF | Identification for an Insurance Object | SOURCE VVOZINS3_DYNP_0100-VTREF |
8 | ![]() |
VVOZINS3_DYNP_0100 - VTREF | Identification for an Insurance Object | SOURCE VVOZINS3_DYNP_0100-VTREF |
9 | ![]() |
VVOZINS3_DYNP_0200 - GPART | Business Partner Number | SOURCE VVOZINS3_DYNP_0200-GPART |
10 | ![]() |
VVOZINS3_DYNP_0200 - GPART | Business Partner Number | SOURCE VVOZINS3_DYNP_0200-GPART |
11 | ![]() |
VVOZINS3_DYNP_0200 - GPART_DESCRIP | Description of a Business Partner | SOURCE VVOZINS3_DYNP_0200-GPART_DESCRIP |
12 | ![]() |
VVOZINS3_DYNP_0200 - IKEY | Interest Key | SOURCE VVOZINS3_DYNP_0200-IKEY |
13 | ![]() |
VVOZINS3_DYNP_0200 - IKEY | Interest Key | SOURCE VVOZINS3_DYNP_0200-IKEY |
14 | ![]() |
VVOZINS3_DYNP_0200 - IKEY_DESCRIP | Interest Key Description | SOURCE VVOZINS3_DYNP_0200-IKEY_DESCRIP |
15 | ![]() |
VVOZINS3_DYNP_0200 - INTPER | FS-CD: Interest Calculation Base Period | SOURCE VVOZINS3_DYNP_0200-INTPER |
16 | ![]() |
VVOZINS3_DYNP_0200 - INTPER | FS-CD: Interest Calculation Base Period | SOURCE VVOZINS3_DYNP_0200-INTPER |
17 | ![]() |
VVOZINS3_DYNP_0200 - INTPEROFF | FS-CD: Interest Calculation Base Days | SOURCE VVOZINS3_DYNP_0200-INTPEROFF |
18 | ![]() |
VVOZINS3_DYNP_0200 - INTPEROFF | FS-CD: Interest Calculation Base Days | SOURCE VVOZINS3_DYNP_0200-INTPEROFF |
19 | ![]() |
VVOZINS3_DYNP_0200 - INTPER_DESCRIP | Short Text for Fixed Values | SOURCE VVOZINS3_DYNP_0200-INTPER_DESCRIP |
20 | ![]() |
VVOZINS3_DYNP_0200 - INTSUMCAT | Summarization Category for Balance Interest Calculation | SOURCE VVOZINS3_DYNP_0200-INTSUMCAT |
21 | ![]() |
VVOZINS3_DYNP_0200 - INTSUMCAT | Summarization Category for Balance Interest Calculation | SOURCE VVOZINS3_DYNP_0200-INTSUMCAT |
22 | ![]() |
VVOZINS3_DYNP_0200 - INTSUMCATT | Description of Summarization for Balance Interest Calc. | SOURCE VVOZINS3_DYNP_0200-INTSUMCATT |
23 | ![]() |
VVOZINS3_DYNP_0200 - VKONT | Contract Account Number | SOURCE VVOZINS3_DYNP_0200-VKONT |
24 | ![]() |
VVOZINS3_DYNP_0200 - VKONT | Contract Account Number | SOURCE VVOZINS3_DYNP_0200-VKONT |
25 | ![]() |
VVOZINS3_DYNP_0200 - VKONT_DESCRIP | Text Field | SOURCE VVOZINS3_DYNP_0200-VKONT_DESCRIP |
26 | ![]() |
VVOZINS3_DYNP_0200 - VTREF | Identification for an Insurance Object | SOURCE VVOZINS3_DYNP_0200-VTREF |
27 | ![]() |
VVOZINS3_DYNP_0200 - VTREF | Identification for an Insurance Object | SOURCE VVOZINS3_DYNP_0200-VTREF |
28 | ![]() |
VVOZINS3_DYNP_0200 - VTREF_DESCRIP | IO: Text for Category of Insurance Object | SOURCE VVOZINS3_DYNP_0200-VTREF_DESCRIP |
29 | ![]() |
VVOZINS3_DYNP_0200 - WAERS | Currency Key | SOURCE VVOZINS3_DYNP_0200-WAERS |
30 | ![]() |
VVOZINS3_DYNP_0200 - WAERS | Currency Key | SOURCE VVOZINS3_DYNP_0200-WAERS |
31 | ![]() |
VVOZINS3_DYNP_0300 - BETRW_UMB | Amount in Transaction Currency with +/- Sign | SOURCE VVOZINS3_DYNP_0300-BETRW_UMB |
32 | ![]() |
VVOZINS3_DYNP_0300 - BETRW_UMB | Amount in Transaction Currency with +/- Sign | SOURCE VVOZINS3_DYNP_0300-BETRW_UMB |
33 | ![]() |
VVOZINS3_DYNP_0300 - GPART_UMB | Business Partner Number | SOURCE VVOZINS3_DYNP_0300-GPART_UMB |
34 | ![]() |
VVOZINS3_DYNP_0300 - GPART_UMB | Business Partner Number | SOURCE VVOZINS3_DYNP_0300-GPART_UMB |
35 | ![]() |
VVOZINS3_DYNP_0300 - VTREF_UMB | Reference Specifications from Contract | SOURCE VVOZINS3_DYNP_0300-VTREF_UMB |
36 | ![]() |
VVOZINS3_DYNP_0300 - VTREF_UMB | Reference Specifications from Contract | SOURCE VVOZINS3_DYNP_0300-VTREF_UMB |
37 | ![]() |
VVOZINS3_DYNP_0400 - BALANCE_NEW | Balance for an Insurance Object After Balance Int. Calc. | SOURCE VVOZINS3_DYNP_0400-BALANCE_NEW |
38 | ![]() |
VVOZINS3_DYNP_0400 - BALANCE_NEW | Balance for an Insurance Object After Balance Int. Calc. | SOURCE VVOZINS3_DYNP_0400-BALANCE_NEW |
39 | ![]() |
VVOZINS3_DYNP_0400 - BUDAT_INT | Posting Date in the Document | SOURCE VVOZINS3_DYNP_0400-BUDAT_INT |
40 | ![]() |
VVOZINS3_DYNP_0400 - BUDAT_INT | Posting Date in the Document | SOURCE VVOZINS3_DYNP_0400-BUDAT_INT |
41 | ![]() |
VVOZINS3_DYNP_0400 - FIKEY_INT | Reconciliation Key for General Ledger | SOURCE VVOZINS3_DYNP_0400-FIKEY_INT |
42 | ![]() |
VVOZINS3_DYNP_0400 - FIKEY_INT | Reconciliation Key for General Ledger | SOURCE VVOZINS3_DYNP_0400-FIKEY_INT |
43 | ![]() |
VVOZINS3_DYNP_0400 - INTEREST | Interest for an Insurance Object | SOURCE VVOZINS3_DYNP_0400-INTEREST |
44 | ![]() |
VVOZINS3_DYNP_0400 - INTEREST | Interest for an Insurance Object | SOURCE VVOZINS3_DYNP_0400-INTEREST |
45 | ![]() |
VVOZINS3_DYNP_0400 - INTEREST_POST | Posted Interest for an Insurance Object | SOURCE VVOZINS3_DYNP_0400-INTEREST_POST |
46 | ![]() |
VVOZINS3_DYNP_0400 - INT_DATE | Calculate Interest To | SOURCE FIELD: vvozins3_dynp_0400-int_date |
47 | ![]() |
VVOZINS3_DYNP_0400 - INT_DATE | Calculate Interest To | SOURCE MODULE del_int_ok ON CHAIN-REQUEST. |
48 | ![]() |
VVOZINS3_DYNP_0400 - INT_DATE | Calculate Interest To | SOURCE VVOZINS3_DYNP_0400-INT_DATE |
49 | ![]() |
VVOZINS3_DYNP_0400 - INT_DATE | Calculate Interest To | SOURCE VVOZINS3_DYNP_0400-INT_DATE |
50 | ![]() |
VVOZINS3_DYNP_0400 - INT_POST_TEXT | Text Field | SOURCE VVOZINS3_DYNP_0400-INT_POST_TEXT |
51 | ![]() |
VVOZINS3_DYNP_0400 - POST_TO | Interest Posted to | SOURCE VVOZINS3_DYNP_0400-POST_TO |
52 | ![]() |
VVOZINS3_DYNP_0400 - POST_TO | Interest Posted to | SOURCE VVOZINS3_DYNP_0400-POST_TO |
53 | ![]() |
VVOZINS3_DYNP_0500 - BALANCE | Balance for an Insurance Object | SOURCE VVOZINS3_DYNP_0500-BALANCE |
54 | ![]() |
VVOZINS3_DYNP_0500 - BALANCE | Balance for an Insurance Object | SOURCE VVOZINS3_DYNP_0500-BALANCE |
55 | ![]() |
VVOZINS3_DYNP_0500 - CLOSEDT | Text, 40 Characters Long | SOURCE VVOZINS3_DYNP_0500-CLOSEDT |
56 | ![]() |
VVOZINS3_DYNP_0500 - ICON | Traffic Light in Processing Contracts with AcctBalIntCalc | SOURCE VVOZINS3_DYNP_0500-ICON |
57 | ![]() |
VVOZINS3_DYNP_0500 - INTTO | FS-CD: Date up to Which Interest Is Calculated | SOURCE VVOZINS3_DYNP_0500-INTTO |
58 | ![]() |
VVOZINS3_DYNP_0500 - INTTO | FS-CD: Date up to Which Interest Is Calculated | SOURCE VVOZINS3_DYNP_0500-INTTO |
59 | ![]() |
VVOZINS3_DYNP_0500 - POST_TO | Interest Posted to | SOURCE VVOZINS3_DYNP_0500-POST_TO |
60 | ![]() |
VVOZINS3_DYNP_0500 - POST_TO | Interest Posted to | SOURCE VVOZINS3_DYNP_0500-POST_TO |
61 | ![]() |
VVOZINS3_DYNP_0600 - BLART_UMB | Document Type | SOURCE VVOZINS3_DYNP_0600-BLART_UMB |
62 | ![]() |
VVOZINS3_DYNP_0600 - BLART_UMB | Document Type | SOURCE VVOZINS3_DYNP_0600-BLART_UMB |
63 | ![]() |
VVOZINS3_DYNP_0600 - BUDAT | Posting Date in the Document | SOURCE VVOZINS3_DYNP_0600-BUDAT |
64 | ![]() |
VVOZINS3_DYNP_0600 - BUDAT | Posting Date in the Document | SOURCE VVOZINS3_DYNP_0600-BUDAT |
65 | ![]() |
VVOZINS3_DYNP_0600 - BUKRS | Company Code | SOURCE VVOZINS3_DYNP_0600-BUKRS |
66 | ![]() |
VVOZINS3_DYNP_0600 - BUKRS | Company Code | SOURCE VVOZINS3_DYNP_0600-BUKRS |
67 | ![]() |
VVOZINS3_DYNP_0600 - FAEDN | Due date for net payment | SOURCE VVOZINS3_DYNP_0600-FAEDN |
68 | ![]() |
VVOZINS3_DYNP_0600 - FAEDN | Due date for net payment | SOURCE VVOZINS3_DYNP_0600-FAEDN |
69 | ![]() |
VVOZINS3_DYNP_0600 - FIKEY_UMB | Reconciliation Key for General Ledger | SOURCE VVOZINS3_DYNP_0600-FIKEY_UMB |
70 | ![]() |
VVOZINS3_DYNP_0600 - FIKEY_UMB | Reconciliation Key for General Ledger | SOURCE VVOZINS3_DYNP_0600-FIKEY_UMB |
71 | ![]() |
VVOZINS3_DYNP_0600 - GSBER | Business Area | SOURCE VVOZINS3_DYNP_0600-GSBER |
72 | ![]() |
VVOZINS3_DYNP_0600 - GSBER | Business Area | SOURCE VVOZINS3_DYNP_0600-GSBER |
73 | ![]() |
VVOZINS3_DYNP_0600 - HVORG_AUS | Main Transaction for Line Item with Write-Off | SOURCE VVOZINS3_DYNP_0600-HVORG_AUS |
74 | ![]() |
VVOZINS3_DYNP_0600 - HVORG_AUS | Main Transaction for Line Item with Write-Off | SOURCE VVOZINS3_DYNP_0600-HVORG_AUS |
75 | ![]() |
VVOZINS3_DYNP_0600 - HVORG_EIN | Main Transaction for Line Item when Posting | SOURCE VVOZINS3_DYNP_0600-HVORG_EIN |
76 | ![]() |
VVOZINS3_DYNP_0600 - HVORG_EIN | Main Transaction for Line Item when Posting | SOURCE VVOZINS3_DYNP_0600-HVORG_EIN |
77 | ![]() |
VVOZINS3_DYNP_0600 - PRGRP_UMB | Product Group | SOURCE VVOZINS3_DYNP_0600-PRGRP_UMB |
78 | ![]() |
VVOZINS3_DYNP_0600 - PRGRP_UMB | Product Group | SOURCE VVOZINS3_DYNP_0600-PRGRP_UMB |
79 | ![]() |
VVOZINS3_DYNP_0600 - TATEXT_AUS | Text (30 Characters) | SOURCE VVOZINS3_DYNP_0600-TATEXT_AUS |
80 | ![]() |
VVOZINS3_DYNP_0600 - TATEXT_EIN | Text (30 Characters) | SOURCE VVOZINS3_DYNP_0600-TATEXT_EIN |
81 | ![]() |
VVOZINS3_DYNP_0600 - TVORG_AUS | Subtransaction for Document Item | SOURCE VVOZINS3_DYNP_0600-TVORG_AUS |
82 | ![]() |
VVOZINS3_DYNP_0600 - TVORG_EIN | Subtransaction for Document Item | SOURCE VVOZINS3_DYNP_0600-TVORG_EIN |
83 | ![]() |
VVOZINS3_DYNP_0900 - AUGRD_CANC | Clearing Reason | SOURCE VVOZINS3_DYNP_0900-AUGRD_CANC |
84 | ![]() |
VVOZINS3_DYNP_0900 - AUGRD_CANC | Clearing Reason | SOURCE VVOZINS3_DYNP_0900-AUGRD_CANC |
85 | ![]() |
VVOZINS3_DYNP_0900 - AUSDT | Date of issue | SOURCE VVOZINS3_DYNP_0900-AUSDT |
86 | ![]() |
VVOZINS3_DYNP_0900 - AUSDT | Date of issue | SOURCE VVOZINS3_DYNP_0900-AUSDT |
87 | ![]() |
VVOZINS3_DYNP_0900 - BLART_CANC | Document Type | SOURCE VVOZINS3_DYNP_0900-BLART_CANC |
88 | ![]() |
VVOZINS3_DYNP_0900 - BLART_CANC | Document Type | SOURCE VVOZINS3_DYNP_0900-BLART_CANC |
89 | ![]() |
VVOZINS3_DYNP_0900 - BUDAT_CANC | Posting Date in the Document | SOURCE VVOZINS3_DYNP_0900-BUDAT_CANC |
90 | ![]() |
VVOZINS3_DYNP_0900 - BUDAT_CANC | Posting Date in the Document | SOURCE VVOZINS3_DYNP_0900-BUDAT_CANC |
91 | ![]() |
VVOZINS3_DYNP_0900 - FIKEY_CANC | Reconciliation Key for General Ledger | SOURCE FIELD: vvozins3_dynp_0900-fikey_canc |
92 | ![]() |
VVOZINS3_DYNP_0900 - FIKEY_CANC | Reconciliation Key for General Ledger | SOURCE MODULE check_fikey_0900. "ON CHAIN-REQUEST. |
93 | ![]() |
VVOZINS3_DYNP_0900 - FIKEY_CANC | Reconciliation Key for General Ledger | SOURCE VVOZINS3_DYNP_0900-FIKEY_CANC |
94 | ![]() |
VVOZINS3_DYNP_0900 - FIKEY_CANC | Reconciliation Key for General Ledger | SOURCE VVOZINS3_DYNP_0900-FIKEY_CANC |
95 | ![]() |
VVOZINS3_DYNP_0900 - IOPBEL | Number of Interest Document to be Reversed | SOURCE VVOZINS3_DYNP_0900-IOPBEL |
96 | ![]() |
VVOZINS3_DYNP_0900 - IOPBEL | Number of Interest Document to be Reversed | SOURCE VVOZINS3_DYNP_0900-IOPBEL |
97 | ![]() |
VVOZINS3_DYNP_0900 - WAERS_CANC | Currency Key | SOURCE VVOZINS3_DYNP_0900-WAERS_CANC |
98 | ![]() |
VVOZINS3_DYNP_0900 - WAERS_CANC | Currency Key | SOURCE VVOZINS3_DYNP_0900-WAERS_CANC |
99 | ![]() |
VVOZINS3_DYNP_1000 - BAL_CURRSW | Balance for an Insurance Object | SOURCE VVOZINS3_DYNP_1000-BAL_CURRSW |
100 | ![]() |
VVOZINS3_DYNP_1000 - BAL_CURRSW | Balance for an Insurance Object | SOURCE VVOZINS3_DYNP_1000-BAL_CURRSW |
101 | ![]() |
VVOZINS3_DYNP_1000 - BAL_CURRSW_NEW | Balance for an Insurance Object | SOURCE VVOZINS3_DYNP_1000-BAL_CURRSW_NEW |
102 | ![]() |
VVOZINS3_DYNP_1000 - BAL_CURRSW_NEW | Balance for an Insurance Object | SOURCE VVOZINS3_DYNP_1000-BAL_CURRSW_NEW |
103 | ![]() |
VVOZINS3_DYNP_1000 - CHARGES | Charges in Transaction Currency | SOURCE VVOZINS3_DYNP_1000-CHARGES |
104 | ![]() |
VVOZINS3_DYNP_1000 - CHARGES | Charges in Transaction Currency | SOURCE VVOZINS3_DYNP_1000-CHARGES |
105 | ![]() |
VVOZINS3_DYNP_1000 - CHGID | Charges Schedule | SOURCE FIELD: vvozins3_dynp_1000-waers_new, |
106 | ![]() |
VVOZINS3_DYNP_1000 - CHGID | Charges Schedule | SOURCE vvozins3_dynp_1000-swdate, |
107 | ![]() |
VVOZINS3_DYNP_1000 - CHGID | Charges Schedule | SOURCE vvozins3_dynp_1000-chgid |
108 | ![]() |
VVOZINS3_DYNP_1000 - CHGID | Charges Schedule | |
109 | ![]() |
VVOZINS3_DYNP_1000 - CHGID | Charges Schedule | SOURCE MODULE del_dep_curr_ok ON CHAIN-REQUEST. |
110 | ![]() |
VVOZINS3_DYNP_1000 - CHGID | Charges Schedule | SOURCE VVOZINS3_DYNP_1000-CHGID |
111 | ![]() |
VVOZINS3_DYNP_1000 - CHGID | Charges Schedule | SOURCE VVOZINS3_DYNP_1000-CHGID |
112 | ![]() |
VVOZINS3_DYNP_1000 - FIKEY_CURRSW | Reconciliation Key for General Ledger | SOURCE VVOZINS3_DYNP_1000-FIKEY_CURRSW |
113 | ![]() |
VVOZINS3_DYNP_1000 - FIKEY_CURRSW | Reconciliation Key for General Ledger | SOURCE VVOZINS3_DYNP_1000-FIKEY_CURRSW |
114 | ![]() |
VVOZINS3_DYNP_1000 - SWDATE | Currency Change Date | SOURCE FIELD: vvozins3_dynp_1000-waers_new, |
115 | ![]() |
VVOZINS3_DYNP_1000 - SWDATE | Currency Change Date | SOURCE vvozins3_dynp_1000-swdate, |
116 | ![]() |
VVOZINS3_DYNP_1000 - SWDATE | Currency Change Date | SOURCE vvozins3_dynp_1000-chgid |
117 | ![]() |
VVOZINS3_DYNP_1000 - SWDATE | Currency Change Date | |
118 | ![]() |
VVOZINS3_DYNP_1000 - SWDATE | Currency Change Date | SOURCE MODULE del_dep_curr_ok ON CHAIN-REQUEST. |
119 | ![]() |
VVOZINS3_DYNP_1000 - SWDATE | Currency Change Date | SOURCE VVOZINS3_DYNP_1000-SWDATE |
120 | ![]() |
VVOZINS3_DYNP_1000 - SWDATE | Currency Change Date | SOURCE VVOZINS3_DYNP_1000-SWDATE |
121 | ![]() |
VVOZINS3_DYNP_1000 - WAERS_NEW | New Currency Key | SOURCE FIELD: vvozins3_dynp_1000-waers_new, |
122 | ![]() |
VVOZINS3_DYNP_1000 - WAERS_NEW | New Currency Key | SOURCE vvozins3_dynp_1000-swdate, |
123 | ![]() |
VVOZINS3_DYNP_1000 - WAERS_NEW | New Currency Key | SOURCE vvozins3_dynp_1000-chgid |
124 | ![]() |
VVOZINS3_DYNP_1000 - WAERS_NEW | New Currency Key | |
125 | ![]() |
VVOZINS3_DYNP_1000 - WAERS_NEW | New Currency Key | SOURCE MODULE del_dep_curr_ok ON CHAIN-REQUEST. |
126 | ![]() |
VVOZINS3_DYNP_1000 - WAERS_NEW | New Currency Key | SOURCE VVOZINS3_DYNP_1000-WAERS_NEW |
127 | ![]() |
VVOZINS3_DYNP_1000 - WAERS_NEW | New Currency Key | SOURCE VVOZINS3_DYNP_1000-WAERS_NEW |
128 | ![]() |
VVOZINS3_DYNP_1000 - WAERS_NEW_COPY | New Currency Key | SOURCE VVOZINS3_DYNP_1000-WAERS_NEW_COPY |
129 | ![]() |
VVOZINS3_DYNP_1000 - WAERS_NEW_COPY2 | New Currency Key | SOURCE VVOZINS3_DYNP_1000-WAERS_NEW_COPY2 |
130 | ![]() |
VVOZINS3_DYNP_1000 - WAERS_OLD_COPY | Currency Key | SOURCE VVOZINS3_DYNP_1000-WAERS_OLD_COPY |
131 | ![]() |
VVOZINS3_DYNP_1100 - AUGRD_CLOSE | Clearing Reason | SOURCE VVOZINS3_DYNP_1100-AUGRD_CLOSE |
132 | ![]() |
VVOZINS3_DYNP_1100 - AUGRD_CLOSE | Clearing Reason | SOURCE VVOZINS3_DYNP_1100-AUGRD_CLOSE |
133 | ![]() |
VVOZINS3_DYNP_1100 - BETRW_CLOSE | Amount in Transaction Currency with +/- Sign | SOURCE VVOZINS3_DYNP_1100-BETRW_CLOSE |
134 | ![]() |
VVOZINS3_DYNP_1100 - BETRW_CLOSE | Amount in Transaction Currency with +/- Sign | SOURCE VVOZINS3_DYNP_1100-BETRW_CLOSE |
135 | ![]() |
VVOZINS3_DYNP_1100 - INT_DATE | Closing Date for a Deposit Contract | SOURCE FIELD: vvozins3_dynp_1100-int_date |
136 | ![]() |
VVOZINS3_DYNP_1100 - INT_DATE | Closing Date for a Deposit Contract | SOURCE MODULE del_int_ok ON CHAIN-REQUEST. |
137 | ![]() |
VVOZINS3_DYNP_1100 - INT_DATE | Closing Date for a Deposit Contract | SOURCE VVOZINS3_DYNP_1100-INT_DATE |
138 | ![]() |
VVOZINS3_DYNP_1100 - INT_DATE | Closing Date for a Deposit Contract | SOURCE VVOZINS3_DYNP_1100-INT_DATE |
139 | ![]() |
VVOZINS3_DYNP_1100 - SPPOS_CLOSE | Posting lock key | SOURCE VVOZINS3_DYNP_1100-SPPOS_CLOSE |
140 | ![]() |
VVOZINS3_DYNP_1100 - SPPOS_CLOSE | Posting lock key | SOURCE VVOZINS3_DYNP_1100-SPPOS_CLOSE |