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