Table/Structure Field list used by SAP ABAP View V_VVOZINS_MDATA (Bal. Int. Calc.: Help View for Master Data Selection)
SAP ABAP View V_VVOZINS_MDATA (Bal. Int. Calc.: Help View for Master Data Selection) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | DIMAIOBPAR - ABVTY_X | Bank Details ID for Outgoing Payments | |
2 | Table/Structure Field | DIMAIOBPAR - ABVTY_X | Bank Details ID for Outgoing Payments | |
3 | Table/Structure Field | DIMAIOBPAR - ABWRA_X | Alternative Payee | |
4 | Table/Structure Field | DIMAIOBPAR - ABWRA_X | Alternative Payee | |
5 | Table/Structure Field | DIMAIOBPAR - ABWRE_X | Alternative Payer | |
6 | Table/Structure Field | DIMAIOBPAR - ABWRE_X | Alternative Payer | |
7 | Table/Structure Field | DIMAIOBPAR - ADRNR | Address number | |
8 | Table/Structure Field | DIMAIOBPAR - ADRNR | Address number | |
9 | Table/Structure Field | DIMAIOBPAR - ADRRA_X | Address Number for Alternative Payee | |
10 | Table/Structure Field | DIMAIOBPAR - ADRRA_X | Address Number for Alternative Payee | |
11 | Table/Structure Field | DIMAIOBPAR - ADRRE_X | Address Number for Alternative Payer | |
12 | Table/Structure Field | DIMAIOBPAR - ADRRE_X | Address Number for Alternative Payer | |
13 | Table/Structure Field | DIMAIOBPAR - AEDAT | Last Changed On | |
14 | Table/Structure Field | DIMAIOBPAR - AEDAT | Last Changed On | |
15 | Table/Structure Field | DIMAIOBPAR - AENAM | Technical User That Used IO | |
16 | Table/Structure Field | DIMAIOBPAR - AENAM | Technical User That Used IO | |
17 | Table/Structure Field | DIMAIOBPAR - AENAM_BUSINESS | Business User That Changed IO | |
18 | Table/Structure Field | DIMAIOBPAR - AENAM_BUSINESS | Business User That Changed IO | |
19 | Table/Structure Field | DIMAIOBPAR - ALKEY | Algorithm Key | |
20 | Table/Structure Field | DIMAIOBPAR - ALKEY | Algorithm Key | |
21 | Table/Structure Field | DIMAIOBPAR - ANZRA | Multiple Alternative Payment Recipients? | |
22 | Table/Structure Field | DIMAIOBPAR - ANZRA | Multiple Alternative Payment Recipients? | |
23 | Table/Structure Field | DIMAIOBPAR - ATART | Split Type for Outgoing Payments | |
24 | Table/Structure Field | DIMAIOBPAR - ATART | Split Type for Outgoing Payments | |
25 | Table/Structure Field | DIMAIOBPAR - AUGRP | Insurance Object: Authorization Group | |
26 | Table/Structure Field | DIMAIOBPAR - AUGRP | Insurance Object: Authorization Group | |
27 | Table/Structure Field | DIMAIOBPAR - AZAWE_X | Outgoing Payment Methods | |
28 | Table/Structure Field | DIMAIOBPAR - AZAWE_X | Outgoing Payment Methods | |
29 | Table/Structure Field | DIMAIOBPAR - BASE_DATE | Base Date for Invoicing Frequency | |
30 | Table/Structure Field | DIMAIOBPAR - BASE_DATE | Base Date for Invoicing Frequency | |
31 | Table/Structure Field | DIMAIOBPAR - CB_GPART | Business partner in a collective invoice | |
32 | Table/Structure Field | DIMAIOBPAR - CB_GPART | Business partner in a collective invoice | |
33 | Table/Structure Field | DIMAIOBPAR - CB_VKONT | Contract acct in a collective invoice | |
34 | Table/Structure Field | DIMAIOBPAR - CB_VKONT | Contract acct in a collective invoice | |
35 | Table/Structure Field | DIMAIOBPAR - CCARD_ID | Payment Card ID for Incoming Payments | |
36 | Table/Structure Field | DIMAIOBPAR - CCARD_ID | Payment Card ID for Incoming Payments | |
37 | Table/Structure Field | DIMAIOBPAR - CCARD_OUT | Payment Card ID for Outgoing Payments | |
38 | Table/Structure Field | DIMAIOBPAR - CCARD_OUT | Payment Card ID for Outgoing Payments | |
39 | Table/Structure Field | DIMAIOBPAR - CLIENT | Client | |
40 | Table/Structure Field | DIMAIOBPAR - CLIENT | Client | |
41 | Table/Structure Field | DIMAIOBPAR - CORR_MAHNV | Correspondence Dunning Procedure | |
42 | Table/Structure Field | DIMAIOBPAR - CORR_MAHNV | Correspondence Dunning Procedure | |
43 | Table/Structure Field | DIMAIOBPAR - CPAR_ACTIVE | IO: Correspondence Params Active for Ins. Object-Partner | |
44 | Table/Structure Field | DIMAIOBPAR - CPAR_ACTIVE | IO: Correspondence Params Active for Ins. Object-Partner | |
45 | Table/Structure Field | DIMAIOBPAR - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
46 | Table/Structure Field | DIMAIOBPAR - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
47 | Table/Structure Field | DIMAIOBPAR - DEF_REC_IND | FI-CA correspondence - activity key | |
48 | Table/Structure Field | DIMAIOBPAR - DEF_REC_IND | FI-CA correspondence - activity key | |
49 | Table/Structure Field | DIMAIOBPAR - DUMMYFIELD | Dummy function in length 1 | |
50 | Table/Structure Field | DIMAIOBPAR - DUMMYFIELD | Dummy function in length 1 | |
51 | Table/Structure Field | DIMAIOBPAR - EBVTY_X | Bank Details ID for Incoming Payments | |
52 | Table/Structure Field | DIMAIOBPAR - EBVTY_X | Bank Details ID for Incoming Payments | |
53 | Table/Structure Field | DIMAIOBPAR - EIGBV | Own Bank Details | |
54 | Table/Structure Field | DIMAIOBPAR - EIGBV | Own Bank Details | |
55 | Table/Structure Field | DIMAIOBPAR - ERDAT | Date on which the record was created | |
56 | Table/Structure Field | DIMAIOBPAR - ERDAT | Date on which the record was created | |
57 | Table/Structure Field | DIMAIOBPAR - ERNAM | IO: Technical User That Creted Insurance Object | |
58 | Table/Structure Field | DIMAIOBPAR - ERNAM | IO: Technical User That Creted Insurance Object | |
59 | Table/Structure Field | DIMAIOBPAR - ERNAM_BUSINESS | Business User That Created IO | |
60 | Table/Structure Field | DIMAIOBPAR - ERNAM_BUSINESS | Business User That Created IO | |
61 | Table/Structure Field | DIMAIOBPAR - EZAWE_X | Incoming Payment Method | |
62 | Table/Structure Field | DIMAIOBPAR - EZAWE_X | Incoming Payment Method | |
63 | Table/Structure Field | DIMAIOBPAR - FAART | Invoicing Type | |
64 | Table/Structure Field | DIMAIOBPAR - FAART | Invoicing Type | |
65 | Table/Structure Field | DIMAIOBPAR - FDGRP | Planning Group | |
66 | Table/Structure Field | DIMAIOBPAR - FDGRP | Planning Group | |
67 | Table/Structure Field | DIMAIOBPAR - FDZTG | Additional Days for Cash Management | |
68 | Table/Structure Field | DIMAIOBPAR - FDZTG | Additional Days for Cash Management | |
69 | Table/Structure Field | DIMAIOBPAR - FROMDATE | Time Stamp (Date and Time) | |
70 | Table/Structure Field | DIMAIOBPAR - FROMDATE | Time Stamp (Date and Time) | |
71 | Table/Structure Field | DIMAIOBPAR - GPARV | Business Partner Acting as Payer in Payment Transactions | |
72 | Table/Structure Field | DIMAIOBPAR - GPARV | Business Partner Acting as Payer in Payment Transactions | |
73 | Table/Structure Field | DIMAIOBPAR - IKEY | Interest Key | |
74 | Table/Structure Field | DIMAIOBPAR - IKEY | Interest Key | |
75 | Table/Structure Field | DIMAIOBPAR - INDIRECT_TRANS | Indicator: Clear Variable | |
76 | Table/Structure Field | DIMAIOBPAR - INDIRECT_TRANS | Indicator: Clear Variable | |
77 | Table/Structure Field | DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | |
78 | Table/Structure Field | DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | |
79 | Table/Structure Field | DIMAIOBPAR - INSOBJECTTYP | IO: External Insurance Object Category | |
80 | Table/Structure Field | DIMAIOBPAR - INSOBJECTTYP | IO: External Insurance Object Category | |
81 | Table/Structure Field | DIMAIOBPAR - INTPER | FS-CD: Interest Calculation Base Period | |
82 | Table/Structure Field | DIMAIOBPAR - INTPER | FS-CD: Interest Calculation Base Period | |
83 | Table/Structure Field | DIMAIOBPAR - INTPEROFF | FS-CD: Interest Calculation Base Days | |
84 | Table/Structure Field | DIMAIOBPAR - INTPEROFF | FS-CD: Interest Calculation Base Days | |
85 | Table/Structure Field | DIMAIOBPAR - INTTO | FS-CD: Date up to Which Interest Is Calculated | |
86 | Table/Structure Field | DIMAIOBPAR - INTTO | FS-CD: Date up to Which Interest Is Calculated | |
87 | Table/Structure Field | DIMAIOBPAR - IS_COVAR | Correspondence Variant | |
88 | Table/Structure Field | DIMAIOBPAR - IS_COVAR | Correspondence Variant | |
89 | Table/Structure Field | DIMAIOBPAR - MNDID_X | Unique Referene to Mandate per Payment Recipient | |
90 | Table/Structure Field | DIMAIOBPAR - MNDID_X | Unique Referene to Mandate per Payment Recipient | |
91 | Table/Structure Field | DIMAIOBPAR - MVARI | Dunning Variant | |
92 | Table/Structure Field | DIMAIOBPAR - MVARI | Dunning Variant | |
93 | Table/Structure Field | DIMAIOBPAR - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
94 | Table/Structure Field | DIMAIOBPAR - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
95 | Table/Structure Field | DIMAIOBPAR - PARTNER | Business Partner Number | |
96 | Table/Structure Field | DIMAIOBPAR - PARTNER | Business Partner Number | |
97 | Table/Structure Field | DIMAIOBPAR - PARTNERACC | Contract Account Number | |
98 | Table/Structure Field | DIMAIOBPAR - PARTNERACC | Contract Account Number | |
99 | Table/Structure Field | DIMAIOBPAR - PARTNERACCTYP | Contract Account Category | |
100 | Table/Structure Field | DIMAIOBPAR - PARTNERACCTYP | Contract Account Category | |
101 | Table/Structure Field | DIMAIOBPAR - PKEY | Payment Plan Key | |
102 | Table/Structure Field | DIMAIOBPAR - PKEY | Payment Plan Key | |
103 | Table/Structure Field | DIMAIOBPAR - POGRU | Grouping Category for Open Items | |
104 | Table/Structure Field | DIMAIOBPAR - POGRU | Grouping Category for Open Items | |
105 | Table/Structure Field | DIMAIOBPAR - POKEY | Payment Option Key | |
106 | Table/Structure Field | DIMAIOBPAR - POKEY | Payment Option Key | |
107 | Table/Structure Field | DIMAIOBPAR - POVER | Summarization Category for Open Items | |
108 | Table/Structure Field | DIMAIOBPAR - POVER | Summarization Category for Open Items | |
109 | Table/Structure Field | DIMAIOBPAR - PP_FROM | FS-CD: Date from Which Payment Plan Is Valid | |
110 | Table/Structure Field | DIMAIOBPAR - PP_FROM | FS-CD: Date from Which Payment Plan Is Valid | |
111 | Table/Structure Field | DIMAIOBPAR - PP_FROM_TIME | Payment Plans: Payment Plan Change Event | |
112 | Table/Structure Field | DIMAIOBPAR - PP_FROM_TIME | Payment Plans: Payment Plan Change Event | |
113 | Table/Structure Field | DIMAIOBPAR - RCL_INSOBJECT | Identification for an Insurance Object | |
114 | Table/Structure Field | DIMAIOBPAR - RCL_INSOBJECT | Identification for an Insurance Object | |
115 | Table/Structure Field | DIMAIOBPAR - RCL_PARTNER | Business Partner Number | |
116 | Table/Structure Field | DIMAIOBPAR - RCL_PARTNER | Business Partner Number | |
117 | Table/Structure Field | DIMAIOBPAR - SCFDGRP | Planning Group | |
118 | Table/Structure Field | DIMAIOBPAR - SCFDGRP | Planning Group | |
119 | Table/Structure Field | DIMAIOBPAR - SCFDZTG | Additional Days for Cash Management | |
120 | Table/Structure Field | DIMAIOBPAR - SCFDZTG | Additional Days for Cash Management | |
121 | Table/Structure Field | DIMAIOBPAR - STUPER | Deferral Base Period | |
122 | Table/Structure Field | DIMAIOBPAR - STUPER | Deferral Base Period | |
123 | Table/Structure Field | DIMAIOBPAR - STUPEROFF | Deferral Base Days | |
124 | Table/Structure Field | DIMAIOBPAR - STUPEROFF | Deferral Base Days | |
125 | Table/Structure Field | DIMAIOBPAR - TODATE | Time Stamp (Date and Time) | |
126 | Table/Structure Field | DIMAIOBPAR - TODATE | Time Stamp (Date and Time) | |
127 | Table/Structure Field | DIMAIOBPAR - TRANSFER_ACC | Clearing Account | |
128 | Table/Structure Field | DIMAIOBPAR - TRANSFER_ACC | Clearing Account | |
129 | Table/Structure Field | DIMAIOBPAR - VKONV | Contract account used for payment transactions | |
130 | Table/Structure Field | DIMAIOBPAR - VKONV | Contract account used for payment transactions | |
131 | Table/Structure Field | DIMAIOBPAR - XAKONTO | FS-CD: Reserve and Record Payments on Account | |
132 | Table/Structure Field | DIMAIOBPAR - XAKONTO | FS-CD: Reserve and Record Payments on Account | |
133 | Table/Structure Field | DIMAIOBPAR - XARCHIVE | FS-CD: Deletion Flag | |
134 | Table/Structure Field | DIMAIOBPAR - XARCHIVE | FS-CD: Deletion Flag | |
135 | Table/Structure Field | FKKVKP - IKEY | Interest Key | |
136 | Table/Structure Field | FKKVKP - IKEY | Interest Key | |
137 | Table/Structure Field | FKKVKP - OPBUK | Company Code Group | |
138 | Table/Structure Field | FKKVKP - OPBUK | Company Code Group |