Data Element list used by SAP ABAP Table VKKKPROV (Actual System Commission Structure (Transfer Interface))
SAP ABAP Table
VKKKPROV (Actual System Commission Structure (Transfer Interface)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABRZO_KK | Upper Limit of the Billing Period | ||
| 2 | ABRZU_KK | Lower Limit of Settlement Period | ||
| 3 | AFORD_VK | Current Receivable Amount - Contract | ||
| 4 | BLART_KK | Document Type | ||
| 5 | BUKRS | Company Code | ||
| 6 | ERHOB_VK | Invoicing Period - Until Most Recent Item for Premium | ||
| 7 | EZAWE_KK | Incoming Payment Method | ||
| 8 | FAEDN_KK | Due date for net payment | ||
| 9 | GPART_VK | Business Partner | ||
| 10 | MAHNS_KK | Dunning Level | ||
| 11 | MAHNV_KK | Dunning Procedure | ||
| 12 | MANDT | Client | ||
| 13 | TCODE_VK | Transaction Name or Initiating System | ||
| 14 | UFORD_VK | Original Receivable Amount in a Contract | ||
| 15 | VKONT_KK | Contract Account Number | ||
| 16 | VKTYP_KK | Contract Account Category | ||
| 17 | VORZE | Sign | ||
| 18 | VORZE | Sign | ||
| 19 | VORZE | Sign | ||
| 20 | VSALD_VK | Contract Balance | ||
| 21 | VTREF_KK | Reference Specifications from Contract | ||
| 22 | VTRST_VK | Policy Status |