VVKKIHISTIOB is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of VVKKIHISTIOB in SAP.
- Table description : Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail)
- Module : FS-CD
- Parent Module : FS
- Package : ISCDFUN
- Software Component : INSURANCE
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP VVKKIHISTIOB Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
GPART | Business Partner Number | GPART_KK | BU_PARTNER |
VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
WAERS | Transaction Currency | BLWAE_KK | WAERS |
IOPBEL | Number of an interest document | IOPBEL_KK | OPBEL_KK |
LFDNR | Counter | COUNT_VK | NUMC6 |
GUIDI | GUID in 'CHAR' format with upper-/lowercase (!) | GUID_22 | SYSUUID_22 |
VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
LAUFD | Date ID | LAUFD_KK | DATUM |
LAUFI | Additional Identification Characteristic | LAUFI_KK | LAUFI_KK |
ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
ERDAT | Date on which the record was created | ERDAT | DATUM |
AUSDT | Date of issue | AUSDT_KK | DATUM |
ABDAT | Base date for interest calculation | ABDAT_KK | DATUM |
BISDAT | End date-interest calc. | BISDT_KK | DATUM |
SALDO | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
BALNOR | Unrounded Balance | BALNOR_VK | WRTV7 |
INTNOR | Unrounded Interest Amount | INTNOR_VK | WRTV7 |
RATE | Interest rate for int.calc. | ERATE | AZINSSATZ |
IRULE | Interest Calculation Rule | IRULE | RRGL |
IDAYS | Number of days interest is calculated for | EDAYS | INT4 |
RC | Return Value (Return Code) | RC_CALC | RC_CALC |
COPRI | Print Date | COPRI_KK | SYDATS |
TESTSTAT | Table Entry Test Status | TESTSTAT | CHAR1 |
MODINT | Interest History Entry Modified with Event | XMODINT_VK | CHAR1 |
VVKKIHISTIOB related tables
Table | Note |
---|---|
VVKKIHISTIOB | Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail) |
VVKKICLARIOB | Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases |
VVKKICLAR | Depost Int Calc: Clarif. Cases for Int Calc |
VVKKISUMIOB | Bal. Interest Calc. Acc. to Ins. Obj.: Interest Total |
VKKINTERESTHIST | Int. Calc. History for Deposit Acct |
VVKKIHIST | Deposit Acct Interest Calc: History (Detail) |
T056S | Interest scale interest terms (acct bal.int.calc.) |
TKKVIACT | Processing Contracts w. Acct Bal. Int. Calc. - Activities |
TKKVIACTDEF | Processing IO w. Acct Bal. Int. Calc. - Activity Definition |
TKKVIACTDEFT | Curr. Chge Acct Bal. Int. Calc. - Def. of Activities (Texts) |
TKKVINTCURR | Contracts with Acct Bal. Int. Calc.: Permitted Curr. Change |
PAPBSDEVA_VLTSV3 | Status History for Reimbursements Acc. to Sec.10 VersStaatsV |
KLORDERZU | Assign Prod. Type to CL DRR for Sec. Order and For.Sec. |
KLORDERZUARR | Assign Prod. Type to CL DRR for Sec. Order and For.Sec. |
PAPBSDEVA_VLTSV4 | Reporting Data for Reimbursements Acc. to Sec.10 VersStaatsV |
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