Data Element list used by SAP ABAP Table VVKK_SCT (Partner Data for Test DI/RFC)
SAP ABAP Table VVKK_SCT (Partner Data for Test DI/RFC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ADKNZ_VK | Additional Acct Assignments in BP Items as Well | |
2 | Data Element | AD_ADDRNUM | Address number | |
3 | Data Element | AD_CITY1 | City | |
4 | Data Element | AD_CITY1 | City | |
5 | Data Element | AD_HSNM1 | House Number | |
6 | Data Element | AD_HSNM1 | House Number | |
7 | Data Element | AD_POBX | PO Box | |
8 | Data Element | AD_POBXLOC | PO Box city | |
9 | Data Element | AD_POBXNUM | Flag: PO Box without number | |
10 | Data Element | AD_POBXREG | Region for PO Box (Country, State, Province, ...) | |
11 | Data Element | AD_PREFIX | Name Prefix (Key) | |
12 | Data Element | AD_PREFIX2 | 2nd name prefix (key) | |
13 | Data Element | AD_PSTCD1 | City postal code | |
14 | Data Element | AD_PSTCD1 | City postal code | |
15 | Data Element | AD_PSTCD2 | PO Box postal code | |
16 | Data Element | AD_ROOMNUM | Room or Appartment Number | |
17 | Data Element | AD_STREET | Street | |
18 | Data Element | AD_STREET | Street | |
19 | Data Element | AD_TITLE | Form-of-Address Key | |
20 | Data Element | AD_TITLE1 | Academic Title: Key | |
21 | Data Element | AD_TITLE2 | Second academic title (key) | |
22 | Data Element | AD_TITLES | Name supplement, e.g. noble title (key) | |
23 | Data Element | AMNEED_B_SC | Total amount when canceling payment plan early | |
24 | Data Element | AMOUNT_END_SC_DI | Difference Amount when Ending Payment Plan Item for DI | |
25 | Data Element | AMOUNT_INST_SC_DI | Payt Plan Item: Installment for each Due Date, CHAR for DI | |
26 | Data Element | ANZEP_VK | No. of Line Items for each Document | |
27 | Data Element | ATFRD_B_SC | Amount Valid-From Date | |
28 | Data Element | ATFRD_TIME_SC_DI | Payment Plan Item: Event for Amount Change CHAR for DI | |
29 | Data Element | BANKK | Bank Keys | |
30 | Data Element | BANKN | Bank account number | |
31 | Data Element | BANKS | Bank country key | |
32 | Data Element | BEBER_VX | Organizational area - insurance | |
33 | Data Element | BEBER_VX | Organizational area - insurance | |
34 | Data Element | BEBER_VX | Organizational area - insurance | |
35 | Data Element | BELNR_VK | Transfer Document Number | |
36 | Data Element | BETRW_B_KK | Amount in transaction currency with +/- sign (batch input) | |
37 | Data Element | BKONT | Bank Control Key | |
38 | Data Element | BLART_KK | Document Type | |
39 | Data Element | BLDAT_DI | Document Date in Document | |
40 | Data Element | BLTP1_VK | Document Category | |
41 | Data Element | BP_NAME1 | Name 1 (surname for persons, otherwise company name) | |
42 | Data Element | BP_NAME2 | Name 2 (Continuation of NAME 1) | |
43 | Data Element | BSART_VX | In-Force Business Type | |
44 | Data Element | BSART_VX | In-Force Business Type | |
45 | Data Element | BSART_VX | In-Force Business Type | |
46 | Data Element | BSGRP_VX | In-Force Business Group for Pension Funds and Life Insurance | |
47 | Data Element | BSGRP_VX | In-Force Business Group for Pension Funds and Life Insurance | |
48 | Data Element | BSGRP_VX | In-Force Business Group for Pension Funds and Life Insurance | |
49 | Data Element | BUDAT_DI | Posting Date in the Document | |
50 | Data Element | BUGRD_VK_DI | Posting Reason | |
51 | Data Element | BUKNZ_VK | Cross-Company Code Posting Indicator | |
52 | Data Element | BUKRS | Company Code | |
53 | Data Element | BUKRS | Company Code | |
54 | Data Element | BU_ADEXT | Address number in external system | |
55 | Data Element | BU_AKTYP | Activity Category | |
56 | Data Element | BU_AUGRP | Authorization Group | |
57 | Data Element | BU_BIRTHDT_DI | Date of birth of business partner (direct input) | |
58 | Data Element | BU_BKEXT | Bank details ID in external system | |
59 | Data Element | BU_BKVID | Bank details ID | |
60 | Data Element | BU_BPEXT | Business Partner Number in External System | |
61 | Data Element | BU_BPEXT | Business Partner Number in External System | |
62 | Data Element | BU_BPEXT | Business Partner Number in External System | |
63 | Data Element | BU_BPEXT | Business Partner Number in External System | |
64 | Data Element | BU_BPEXT | Business Partner Number in External System | |
65 | Data Element | BU_BPKIND | Business Partner Type | |
66 | Data Element | BU_CCID | Payment Card ID | |
67 | Data Element | BU_GROUP | Business Partner Grouping | |
68 | Data Element | BU_INDSECT | Industry sector | |
69 | Data Element | BU_KOINH | Account Holder Name | |
70 | Data Element | BU_LEGENTY | BP: Legal form of organization | |
71 | Data Element | BU_NAMEP_F | First name of business partner (person) | |
72 | Data Element | BU_NAMEP_L | Last name of business partner (person) | |
73 | Data Element | BU_NATIO | Nationality | |
74 | Data Element | BU_PARTNER | Business Partner Number | |
75 | Data Element | BU_SORT1 | Search term 1 for business partner | |
76 | Data Element | BU_TYPE | Business partner category | |
77 | Data Element | BU_XSEXF | Selection: Business partner is female | |
78 | Data Element | BU_XSEXM | Selection: Business partner is male | |
79 | Data Element | CCID_KK | Payment Card ID for Payments | |
80 | Data Element | CCNUM | Payment cards: Card number | |
81 | Data Element | CC_INSTITUTE | Payment card type | |
82 | Data Element | CHAR01 | Character Field Length 1 | |
83 | Data Element | CHAR1 | Single-Character Flag | |
84 | Data Element | CHAR1 | Single-Character Flag | |
85 | Data Element | CHAR1 | Single-Character Flag | |
86 | Data Element | CHAR10 | Character Field Length = 10 | |
87 | Data Element | CHAR2 | Version Number Component | |
88 | Data Element | CHAR2 | Version Number Component | |
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 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
96 | Data Element | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
97 | Data Element | CHAR5 | R/2 table | |
98 | Data Element | CHAR5 | R/2 table | |
99 | Data Element | CHAR50 | Comment | |
100 | Data Element | CHAR8 | Character field, 8 characters long | |
101 | Data Element | CHECKLEVEL_DI | Level for Inspections in DI | |
102 | Data Element | CLRLO_KK | Clearing Lock Reason | |
103 | Data Element | COINS_DOC_TYPE_PRCL | Category for Coinsurance-Relevant Document | |
104 | Data Element | COINS_REPID | Coinsurance Key | |
105 | Data Element | CRUSER_SC | Name of Person who Added Object | |
106 | Data Element | DUN_LOCKREASON_KK | Dunning Lock Reason | |
107 | Data Element | EMBVT_KK | Bank Details ID of Payee | |
108 | Data Element | EMGPA_KK | Alternative business partner for payments | |
109 | Data Element | ENDTYPE_SC | Payment Plans: End Type for a Payment Plan Item | |
110 | Data Element | ESRNR | POR subscriber number | |
111 | Data Element | ESRPZ | POR check digit | |
112 | Data Element | ESRRE | POR reference number | |
113 | Data Element | FAEDN_KK_DI | Due Date for Net Payment | |
114 | Data Element | FAEDN_VK | Next Due Date | |
115 | Data Element | FAEDS_KK_DI | Due Date for Cash Discount | |
116 | Data Element | FDGRP_KK | Planning Group | |
117 | Data Element | FDZTG_KK | Additional Days for Cash Management | |
118 | Data Element | FINRE_KK | Contract Account of Final Recipient | |
119 | Data Element | FOKNZ_VK | Subledger Item Indicator | |
120 | Data Element | FORMAT_DI | Preparation of Amount Fields | |
121 | Data Element | FREQZ_VK | Processing Frequency | |
122 | Data Element | FUBER_VX | Insurance Functional Area | |
123 | Data Element | FUBER_VX | Insurance Functional Area | |
124 | Data Element | FUBER_VX | Insurance Functional Area | |
125 | Data Element | GBETR_VKC | Total Amount in CHAR Format | |
126 | Data Element | GPART_KK | Business Partner Number | |
127 | Data Element | GPART_KK | Business Partner Number | |
128 | Data Element | GPART_KK | Business Partner Number | |
129 | Data Element | GRKEY_KK | Grouping Key for Displaying Open Items | |
130 | Data Element | GSART_VX | Business Transaction Type | |
131 | Data Element | GSART_VX | Business Transaction Type | |
132 | Data Element | GSART_VX | Business Transaction Type | |
133 | Data Element | GSBER | Business Area | |
134 | Data Element | GSBER | Business Area | |
135 | Data Element | GSFNR_VK | Business Transaction Number | |
136 | Data Element | GZART_VX | Underwriting Type | |
137 | Data Element | GZART_VX | Underwriting Type | |
138 | Data Element | GZART_VX | Underwriting Type | |
139 | Data Element | HKONT_KK | General ledger account | |
140 | Data Element | HKONT_KK | General ledger account | |
141 | Data Element | HVORG_KK | Main Transaction for Line Item | |
142 | Data Element | HVORG_KK | Main Transaction for Line Item | |
143 | Data Element | HZUON_KK | Assignment Number in G/L Document | |
144 | Data Element | IKEY_KK | Interest Key | |
145 | Data Element | INDYN_VK | Key for Index/Dynamic Basis of an Insurance Contract | |
146 | Data Element | INFAK_VKC | Index Value or Dynamic Factor in CHAR Format | |
147 | Data Element | INSTAXS_VK | Insurance Tax Schedule | |
148 | Data Element | KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
149 | Data Element | KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
150 | Data Element | KONTT_KK | Account Assignment Category | |
151 | Data Element | KONTT_KK | Account Assignment Category | |
152 | Data Element | KOSTL | Cost Center | |
153 | Data Element | KZSIA_VK | Indicator: Control Target-Actual Coinsurance Share | |
154 | Data Element | KZSIP_VK | Indicator: Target/Actual Commission Control | |
155 | Data Element | LAND1 | Country Key | |
156 | Data Element | LAND1 | Country Key | |
157 | Data Element | LNDSL_VX | Country Where Risk Is Situated | |
158 | Data Element | LNDSL_VX | Country Where Risk Is Situated | |
159 | Data Element | LNDSL_VX | Country Where Risk Is Situated | |
160 | Data Element | LOCK_DAYS_KK | Number Of Days An Object Remains Locked | |
161 | Data Element | LOCK_DAYS_KK | Number Of Days An Object Remains Locked | |
162 | Data Element | LOCK_DAYS_KK | Number Of Days An Object Remains Locked | |
163 | Data Element | LOCK_DAYS_KK | Number Of Days An Object Remains Locked | |
164 | Data Element | MANDT | Client | |
165 | Data Element | MJAHR_VX | Reporting Year | |
166 | Data Element | MJAHR_VX | Reporting Year | |
167 | Data Element | MWSKZ | Tax on sales/purchases code | |
168 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
169 | Data Element | OPTXT_KK | Item text | |
170 | Data Element | ORIGIN_DI | Source of Data | |
171 | Data Element | PMEND_B_SC | End Early on | |
172 | Data Element | PMEND_TIME_SC_DI | Payment Plan Item: Event for Early Ending DI | |
173 | Data Element | PMFTR_B_SC | Valid-From Date for Scheduling Items (Direct Input) | |
174 | Data Element | PMTTO_B_SC | Valid-To Date for Payment Plan Item | |
175 | Data Element | PRCTR | Profit Center | |
176 | Data Element | PRGRP_VK | Product Group | |
177 | Data Element | PYBUK_KK | Company Code for Automatic Payment Transactions | |
178 | Data Element | PYGRP_KK | Grouping field for automatic payments | |
179 | Data Element | PYMET_KK | Payment Method | |
180 | Data Element | QSSKZ | Withholding Tax Code | |
181 | Data Element | RASSC | Company ID of trading partner | |
182 | Data Element | RBART_VK | Legal Relationship Type | |
183 | Data Element | REFBL_VK | Reference Document Number | |
184 | Data Element | REFCLAIM_VK | Reference to Payment in Claims Management System | |
185 | Data Element | REFGF_VK | Reference Business Case | |
186 | Data Element | REGIO | Region (State, Province, County) | |
187 | Data Element | RISKFR_SC_DI | Valid-From Date for Payment Plan Item Risk | |
188 | Data Element | RISKFR_SC_DI | Valid-From Date for Payment Plan Item Risk | |
189 | Data Element | RISKTO_SC_DI | Valid-To Date for Risk for Payment Plan Item | |
190 | Data Element | RISKTO_SC_DI | Valid-To Date for Risk for Payment Plan Item | |
191 | Data Element | RKEOB_B_KK | Profitability segment numbers (CO-PA): batch input | |
192 | Data Element | RMVCT | Transaction type | |
193 | Data Element | RNEWX_SC_DI | Number of Automatic Renewals of Items for DI | |
194 | Data Element | RSART_VX | Risk type | |
195 | Data Element | RSART_VX | Risk type | |
196 | Data Element | RSART_VX | Risk type | |
197 | Data Element | RVTNR_VK | Outline Agreement Number | |
198 | Data Element | SBHSL_VK | Key for Notes to the Clerk | |
199 | Data Element | SCCOUNT_B_SC | Counter (Direct Input) | |
200 | Data Element | SCCOUNT_DI | Item ID | |
201 | Data Element | SCITEM_SC | Number of a scheduling document | |
202 | Data Element | SDART_VX | Type of Loss | |
203 | Data Element | SDART_VX | Type of Loss | |
204 | Data Element | SDART_VX | Type of Loss | |
205 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
206 | Data Element | SGTXT_KK | Item Text for G/L Document | |
207 | Data Element | SJAHR_VX | Year of loss | |
208 | Data Element | SJAHR_VX | Year of loss | |
209 | Data Element | SKTPZ_KK_DI | Cash Discount Percentage Rate | |
210 | Data Element | SPERZ_KK | Interest Lock Reason | |
211 | Data Element | SPRAS | Language Key | |
212 | Data Element | SPZAH_KK | Lock Reason for Automatic Payment | |
213 | Data Element | STAKZ_KK | Type of statistical item | |
214 | Data Element | STATPOST_DI | Statistically Post Payment Plan Item Category w/o Posting | |
215 | Data Element | STPRZ_VKC | Insurance tax percentage in CHAR format | |
216 | Data Element | STRKZ_KK | Tax Code for Other Taxes | |
217 | Data Element | STRNETTO_SC | Net Tax | |
218 | Data Element | STUDT_KK_DI | Deferral to | |
219 | Data Element | TCODE_VK | Transaction Name or Initiating System | |
220 | Data Element | TIMST_VK | Time Stamp (Date and Time) | |
221 | Data Element | TVORG_KK | Subtransaction for Document Item | |
222 | Data Element | TVORG_KK | Subtransaction for Document Item | |
223 | Data Element | TXPOS_KK_DI | Data Category TXPOS for Direct Input | |
224 | Data Element | VERKZ_KK | Item Can Only Be Cleared | |
225 | Data Element | VKONT_VK | Contract Account | |
226 | Data Element | VSARL_VX | Insurance Type | |
227 | Data Element | VTREF_KK | Reference Specifications from Contract | |
228 | Data Element | VTREF_KK | Reference Specifications from Contract | |
229 | Data Element | VTREF_KK | Reference Specifications from Contract | |
230 | Data Element | WAERS_DI | Currency Key | |
231 | Data Element | WWERT_VK_DI | Conversion Date | |
232 | Data Element | XDEREN_SC | Indicator: Debt Recognition | |
233 | Data Element | XEIBH_KK | Create Separate Document in General Ledger | |
234 | Data Element | XEIPH_KK | Create Line Item in General Ledger | |
235 | Data Element | XEIPH_KK | Create Line Item in General Ledger |