Data Element list used by SAP ABAP Table VVOZINS_LIST_INSOBJ (Contracts with Account Balance Int. Calc.: List Display)
SAP ABAP Table 
VVOZINS_LIST_INSOBJ (Contracts with Account Balance Int. Calc.: List Display) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABART_VK | Invoicing Type | |
| 2 | Data Element |
ABVTY_KK | Bank Details ID for Outgoing Payments | |
| 3 | Data Element |
ABWRA_KK | Alternative Payee | |
| 4 | Data Element |
ABWRE_KK | Alternative Payer | |
| 5 | Data Element |
ADRRA_KK | Address Number for Alternative Payee | |
| 6 | Data Element |
ADRRE_KK | Address Number for Alternative Payer | |
| 7 | Data Element |
AD_ADDRNUM | Address number | |
| 8 | Data Element |
AEDAT | Last Changed On | |
| 9 | Data Element |
ALKEY_VK | Algorithm Key | |
| 10 | Data Element |
ANZRA_KK | Multiple Alternative Payment Recipients? | |
| 11 | Data Element |
ATKEY_KK | Split Type for Outgoing Payments | |
| 12 | Data Element |
AUGRP_MD | Insurance Object: Authorization Group | |
| 13 | Data Element |
AZAWE_KK | Outgoing Payment Methods | |
| 14 | Data Element |
BU_ADDSC | BP: Address Description | |
| 15 | Data Element |
BU_ADDSC | BP: Address Description | |
| 16 | Data Element |
BU_PARTNER | Business Partner Number | |
| 17 | Data Element |
BU_PARTNER | Business Partner Number | |
| 18 | Data Element |
BVTYT_KK | Text For Bank Details ID | |
| 19 | Data Element |
BVTYT_KK | Text For Bank Details ID | |
| 20 | Data Element |
CCARD_TXT_KK | Text for credit card ID | |
| 21 | Data Element |
CCARD_TXT_KK | Text for credit card ID | |
| 22 | Data Element |
CCID_IN_KK | Payment Card ID for Incoming Payments | |
| 23 | Data Element |
CCID_OUT_KK | Payment Card ID for Outgoing Payments | |
| 24 | Data Element |
CHNAME_BUS_MD | Business User That Changed IO | |
| 25 | Data Element |
CHNAME_TECH_MD | Technical User That Used IO | |
| 26 | Data Element |
COLL_BILL_GPART_VK | Business partner in a collective invoice | |
| 27 | Data Element |
COLL_BILL_VKONT_VK | Contract acct in a collective invoice | |
| 28 | Data Element |
COPRC_KK | Correspondence Variant | |
| 29 | Data Element |
CORR_MAHNV_KK | Correspondence Dunning Procedure | |
| 30 | Data Element |
CPAR_ACTIVE_MD | IO: Correspondence Params Active for Ins. Object-Partner | |
| 31 | Data Element |
CRNAME_BUS_MD | Business User That Created IO | |
| 32 | Data Element |
CRNAME_TECH_MD | IO: Technical User That Creted Insurance Object | |
| 33 | Data Element |
DARBT_VK | Base Date for Invoicing Frequency | |
| 34 | Data Element |
DEF_CORR_ACKEY_KK | FI-CA correspondence - activity key | |
| 35 | Data Element |
DEF_CORR_PARTNER_KK | Alternative Correspondence Recipient for Standard Case | |
| 36 | Data Element |
DUMMY | Dummy function in length 1 | |
| 37 | Data Element |
EBVTY_KK | Bank Details ID for Incoming Payments | |
| 38 | Data Element |
EIGBV_KK | Own Bank Details | |
| 39 | Data Element |
ERDAT | Date on which the record was created | |
| 40 | Data Element |
EZAWE_KK | Incoming Payment Method | |
| 41 | Data Element |
FAEDN_KK | Due date for net payment | |
| 42 | Data Element |
FDGRP_KK | Planning Group | |
| 43 | Data Element |
FDGRP_KK | Planning Group | |
| 44 | Data Element |
FDZTG_KK | Additional Days for Cash Management | |
| 45 | Data Element |
FDZTG_KK | Additional Days for Cash Management | |
| 46 | Data Element |
GPARV_KK | Business Partner Acting as Payer in Payment Transactions | |
| 47 | Data Element |
IKEY_KK | Interest Key | |
| 48 | Data Element |
IKYT_KK | Interest Key Description | |
| 49 | Data Element |
INSOBJECTTYPC_MD | IO: External Insurance Object Category | |
| 50 | Data Element |
INSOBJECT_MD | Identification for an Insurance Object | |
| 51 | Data Element |
INSOBJECT_MD | Identification for an Insurance Object | |
| 52 | Data Element |
INTPEROFF_MD | FS-CD: Interest Calculation Base Days | |
| 53 | Data Element |
INTPER_MD | FS-CD: Interest Calculation Base Period | |
| 54 | Data Element |
INTTO_MD | FS-CD: Date up to Which Interest Is Calculated | |
| 55 | Data Element |
KTDEP_VK | Clearing Account | |
| 56 | Data Element |
KZVER_VK | Indicator: Clear Variable | |
| 57 | Data Element |
MANDT | Client | |
| 58 | Data Element |
MVARI_VK | Dunning Variant | |
| 59 | Data Element |
PAY_PAR_ACT_MD | IO: Settings Active for Insurance Object Flag | |
| 60 | Data Element |
PKEY_VK | Payment Plan Key | |
| 61 | Data Element |
POGRU_VK | Grouping Category for Open Items | |
| 62 | Data Element |
POKEY_VK | Payment Option Key | |
| 63 | Data Element |
POVER_VK | Summarization Category for Open Items | |
| 64 | Data Element |
PPLAN_FROM_MD | FS-CD: Date from Which Payment Plan Is Valid | |
| 65 | Data Element |
PP_FROM_TIME_SC | Payment Plans: Payment Plan Change Event | |
| 66 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 67 | Data Element |
STUPEROFF_SC | Deferral Base Days | |
| 68 | Data Element |
STUPER_SC | Deferral Base Period | |
| 69 | Data Element |
TEXT1_042Z | Name of Payment Method in Language of the Country | |
| 70 | Data Element |
TEXT50 | Text Field | |
| 71 | Data Element |
TEXT50 | Text Field | |
| 72 | Data Element |
TEXT_AZAWE_MD | FS-CD: Meaning of Outgoing Payt Methods in Country Language | |
| 73 | Data Element |
TIMST_VK | Time Stamp (Date and Time) | |
| 74 | Data Element |
TIMST_VK | Time Stamp (Date and Time) | |
| 75 | Data Element |
VKONT_KK | Contract Account Number | |
| 76 | Data Element |
VKONV_KK | Contract account used for payment transactions | |
| 77 | Data Element |
VKTYP_KK | Contract Account Category | |
| 78 | Data Element |
VOBAL_STAT_VK | Balance for Statistical Items for an Insurance Object | |
| 79 | Data Element |
VOBAL_VK | Balance for an Insurance Object | |
| 80 | Data Element |
WAERS_KK | Currency Key | |
| 81 | Data Element |
XAKONTO_MD | FS-CD: Reserve and Record Payments on Account | |
| 82 | Data Element |
XARCHIVE_MD | FS-CD: Deletion Flag |
