Data Element list used by SAP ABAP Table VVKK_IOT (Structure for Test Data Insurance Object)
SAP ABAP Table
VVKK_IOT (Structure for Test Data Insurance Object) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABART_VK | Invoicing Type | |
2 | ![]() |
ABVTY_KK | Bank Details ID for Outgoing Payments | |
3 | ![]() |
ABVTY_KK | Bank Details ID for Outgoing Payments | |
4 | ![]() |
ABWRA_KK | Alternative Payee | |
5 | ![]() |
ABWRA_KK | Alternative Payee | |
6 | ![]() |
ABWRE_KK | Alternative Payer | |
7 | ![]() |
ACTKEY_KK | Activity key for conditional business locks | |
8 | ![]() |
ADRRA_KK | Address Number for Alternative Payee | |
9 | ![]() |
ADRRA_KK | Address Number for Alternative Payee | |
10 | ![]() |
ADRRE_KK | Address Number for Alternative Payer | |
11 | ![]() |
AD_ADDRNUM | Address number | |
12 | ![]() |
ALKEY_VK | Algorithm Key | |
13 | ![]() |
AUGRP_MD | Insurance Object: Authorization Group | |
14 | ![]() |
AZAWE_KK | Outgoing Payment Methods | |
15 | ![]() |
BU_ADEXT | Address number in external system | |
16 | ![]() |
BU_ADEXT | Address number in external system | |
17 | ![]() |
BU_AKTYP | Activity Category | |
18 | ![]() |
BU_BKEXT | Bank details ID in external system | |
19 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
20 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
21 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
22 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
23 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
24 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
25 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
26 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
27 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
28 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
29 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
30 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
31 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
32 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
33 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
34 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
35 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
36 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
37 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
38 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
39 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
40 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
41 | ![]() |
BU_CCID | Payment Card ID | |
42 | ![]() |
BU_PARTNER | Business Partner Number | |
43 | ![]() |
BU_PARTNER | Business Partner Number | |
44 | ![]() |
BU_PARTNER | Business Partner Number | |
45 | ![]() |
BU_PARTNER | Business Partner Number | |
46 | ![]() |
BU_PARTNER | Business Partner Number | |
47 | ![]() |
BU_PARTNER | Business Partner Number | |
48 | ![]() |
BU_PARTNER | Business Partner Number | |
49 | ![]() |
BU_PARTNER | Business Partner Number | |
50 | ![]() |
BU_PARTNER | Business Partner Number | |
51 | ![]() |
BU_PARTNER | Business Partner Number | |
52 | ![]() |
BU_PARTNER | Business Partner Number | |
53 | ![]() |
BU_RLTYP | BDT: Object part | |
54 | ![]() |
BU_RLTYP | BDT: Object part | |
55 | ![]() |
BU_RLTYP | BDT: Object part | |
56 | ![]() |
BU_RLTYP | BDT: Object part | |
57 | ![]() |
BU_RLTYP | BDT: Object part | |
58 | ![]() |
BU_RLTYP | BDT: Object part | |
59 | ![]() |
BU_RLTYP | BDT: Object part | |
60 | ![]() |
BU_RLTYP | BDT: Object part | |
61 | ![]() |
BU_RLTYP | BDT: Object part | |
62 | ![]() |
CCID_OUT_KK | Payment Card ID for Outgoing Payments | |
63 | ![]() |
CCID_OUT_KK | Payment Card ID for Outgoing Payments | |
64 | ![]() |
CHAR01 | Character Field Length 1 | |
65 | ![]() |
CHAR1 | Single-Character Flag | |
66 | ![]() |
CHAR1 | Single-Character Flag | |
67 | ![]() |
CHAR1 | Single-Character Flag | |
68 | ![]() |
CHAR1 | Single-Character Flag | |
69 | ![]() |
CHAR1 | Single-Character Flag | |
70 | ![]() |
CHAR1 | Single-Character Flag | |
71 | ![]() |
CHAR1 | Single-Character Flag | |
72 | ![]() |
CHAR1 | Single-Character Flag | |
73 | ![]() |
CHAR1 | Single-Character Flag | |
74 | ![]() |
CHAR1 | Single-Character Flag | |
75 | ![]() |
CHAR1 | Single-Character Flag | |
76 | ![]() |
CHAR1 | Single-Character Flag | |
77 | ![]() |
CHAR1 | Single-Character Flag | |
78 | ![]() |
CHAR1 | Single-Character Flag | |
79 | ![]() |
CHAR1 | Single-Character Flag | |
80 | ![]() |
CHAR1 | Single-Character Flag | |
81 | ![]() |
CHAR1 | Single-Character Flag | |
82 | ![]() |
CHAR1 | Single-Character Flag | |
83 | ![]() |
CHAR1 | Single-Character Flag | |
84 | ![]() |
CHAR1 | Single-Character Flag | |
85 | ![]() |
CHAR1 | Single-Character Flag | |
86 | ![]() |
CHAR1 | Single-Character Flag | |
87 | ![]() |
CHAR10 | Character Field Length = 10 | |
88 | ![]() |
CHAR15 | Char 15 | |
89 | ![]() |
CHAR2 | Version Number Component | |
90 | ![]() |
CHAR2 | Version Number Component | |
91 | ![]() |
CHAR2 | Version Number Component | |
92 | ![]() |
CHAR3 | 3-Byte field | |
93 | ![]() |
CHAR3 | 3-Byte field | |
94 | ![]() |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
95 | ![]() |
CHAR50 | Comment | |
96 | ![]() |
CHNAME_BUS_MD | Business User That Changed IO | |
97 | ![]() |
CHNAME_BUS_MD | Business User That Changed IO | |
98 | ![]() |
CLARIFACC_BRO | Subledger Clarification Account for Broker | |
99 | ![]() |
COLLECT_MD | FS-CD: Indicator: Broker Executes Collections/Disbursements | |
100 | ![]() |
COLL_BILL_GPART_VK | Business partner in a collective invoice | |
101 | ![]() |
COLL_BILL_VKONT_VK | Contract acct in a collective invoice | |
102 | ![]() |
COPRC_KK | Correspondence Variant | |
103 | ![]() |
CORR_ACKEY_KK | Correspondence - Activity Key | |
104 | ![]() |
CORR_ACKEY_KK | Correspondence - Activity Key | |
105 | ![]() |
CORR_PARTNER_KK | Correspondence Recipient ID | |
106 | ![]() |
CORR_PARTNER_KK | Correspondence Recipient ID | |
107 | ![]() |
CORR_ROLE_KK | Correspondence Roles | |
108 | ![]() |
COTYP_KK | Correspondence Type | |
109 | ![]() |
CRNAME_BUS_MD | Business User That Created IO | |
110 | ![]() |
CRNAME_BUS_MD | Business User That Created IO | |
111 | ![]() |
CRTVAR_MD | IO: Creation Variant for Automatic Account Creation | |
112 | ![]() |
DATE_C_MD | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
113 | ![]() |
DATE_C_MD | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
114 | ![]() |
DATE_C_MD | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
115 | ![]() |
DATE_C_MD | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
116 | ![]() |
DATE_C_MD | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
117 | ![]() |
DATE_C_MD | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
118 | ![]() |
DATE_C_MD | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
119 | ![]() |
DATE_C_MD | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
120 | ![]() |
EBVTY_KK | Bank Details ID for Incoming Payments | |
121 | ![]() |
EIGBV_KK | Own Bank Details | |
122 | ![]() |
EZAWE_KK | Incoming Payment Method | |
123 | ![]() |
FDATE_C_KK | Lock valid from | |
124 | ![]() |
FDATE_C_KK | Lock valid from | |
125 | ![]() |
FDGRP_KK | Planning Group | |
126 | ![]() |
FDGRP_KK | Planning Group | |
127 | ![]() |
GPARV_KK | Business Partner Acting as Payer in Payment Transactions | |
128 | ![]() |
IDENTNUM_C_KK | FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID | |
129 | ![]() |
IDENTNUM_C_KK | FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID | |
130 | ![]() |
IKEY_KK | Interest Key | |
131 | ![]() |
INSOBEZ_MD | IO: Name of an Insurance Object | |
132 | ![]() |
INSOBJECTEXT_MD | Insurance Object Number in External System | |
133 | ![]() |
INSOBJECTEXT_MD | Insurance Object Number in External System | |
134 | ![]() |
INSOBJECTEXT_MD | Insurance Object Number in External System | |
135 | ![]() |
INSOBJECTEXT_MD | Insurance Object Number in External System | |
136 | ![]() |
INSOBJECTTYP_MD | IO: Internal Insurance Object Category | |
137 | ![]() |
INSOBJECT_COMM_MD | IO: Identification for a Broker Commission Contract | |
138 | ![]() |
INSOBJECT_MD | Identification for an Insurance Object | |
139 | ![]() |
INSOBJECT_MD | Identification for an Insurance Object | |
140 | ![]() |
INTPEROFF_DI | FS-CD: Interest Calculation Base Days | |
141 | ![]() |
INTPER_MD_T | Interest Calculation Base Period | |
142 | ![]() |
LOCKR_KK | Lock Reason | |
143 | ![]() |
LOCKR_KK | Lock Reason | |
144 | ![]() |
LOCKR_KK | Lock Reason | |
145 | ![]() |
LOOBJ_KK | Lock object | |
146 | ![]() |
LOTYP_KK | Lock Object Category | |
147 | ![]() |
LOTYP_KK | Lock Object Category | |
148 | ![]() |
MAHNV_KK | Dunning Procedure | |
149 | ![]() |
MVARI_VK | Dunning Variant | |
150 | ![]() |
ORD_KK | Classification Key | |
151 | ![]() |
PKEY_VK | Payment Plan Key | |
152 | ![]() |
POGRU_VK | Grouping Category for Open Items | |
153 | ![]() |
POKEY_VK | Payment Option Key | |
154 | ![]() |
POVER_VK | Summarization Category for Open Items | |
155 | ![]() |
PROID_KK | Process Code (Example: Dunning, Payment) | |
156 | ![]() |
PROID_KK | Process Code (Example: Dunning, Payment) | |
157 | ![]() |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
158 | ![]() |
STUPEROFF_DI | Deferral Base Days | |
159 | ![]() |
STUPER_SC_T | Deferral Base Period | |
160 | ![]() |
TDATE_C_KK | Lock Valid To | |
161 | ![]() |
TDATE_C_KK | Lock Valid To | |
162 | ![]() |
UZREF_KK | UK Payment Reference in Contract Account | |
163 | ![]() |
VKONA_KK | Contract account number in legacy system | |
164 | ![]() |
VKONA_KK | Contract account number in legacy system | |
165 | ![]() |
VKONA_KK | Contract account number in legacy system | |
166 | ![]() |
VKONA_KK | Contract account number in legacy system | |
167 | ![]() |
VKONA_KK | Contract account number in legacy system | |
168 | ![]() |
VKONA_KK | Contract account number in legacy system | |
169 | ![]() |
VKONT_KK | Contract Account Number | |
170 | ![]() |
VKONT_KK | Contract Account Number | |
171 | ![]() |
VKONT_KK | Contract Account Number | |
172 | ![]() |
VKONV_KK | Contract account used for payment transactions | |
173 | ![]() |
VKTYP_KK | Contract Account Category | |
174 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
175 | ![]() |
XAKONTO_MD_T | Reserve and Record Payments on Account | |
176 | ![]() |
X_DEL_BROKER_MD | IO: Direct Input: Broker Assignment Deletion |