SAP VDINSURE_ITEM0 Do Not Use: Insurance - Fields with Changeable Content Table
Overview
VDINSURE_ITEM0 is a standard SAP S/4HANA table that stores Do Not Use: Insurance - Fields with Changeable Content data. There are total 20 fields in the VDINSURE_ITEM0 table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VDINSURE_ITEM0 belongs to Loans Management (FS-CML) module and is located in the package Obsolete Objects CML: Insurance Policies (FVVD_DELETE_INSURANCE).
In addition, following links provide an overview of foreign key relationships, if any, that link VDINSURE_ITEM0 to other SAP tables and standard CDS views available based on VDINSURE_ITEM0 table in S/4HANA 2020.
Techincal Settings of VDINSURE_ITEM0
Below are technical details of the table VDINSURE_ITEM0
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of VDINSURE_ITEM0 Fields
The following table gives you an overview of the fields available in VDINSURE_ITEM0
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT | 3 |
| GUID | GUID in 'RAW' format | GUID_16 | RAW | 16 | |
| DVALID_FROM | Start of Term for Insurance Premium | TB_INS_ITEM_VALID_FROM | DATS | 8 | |
| DVALID_TO | End of Term for Insurance Premium | TB_INS_ITEM_VALID_TO | DATS | 8 | |
| PAYER | Payer of Insurance Premium | TB_INS_PAYER | BUT000 | CHAR | 10 |
| PAYMENT_METHOD | Payment Method for Insurance | TB_INS_PAYMENT_METHOD | * | CHAR | 1 |
| BANKID | Bank Details ID | TB_BVTYP | CHAR | 4 | |
| XACCRUAL_METHOD | Calculation Method for Insurance | TB_INS_ACCRUAL_METHOD | CHAR | 1 | |
| PACCRUAL_FACTOR | Percentage Rate for Insurance Calculation | TB_INS_ACCRUAL_FACTOR | DEC | 10 | |
| APAY_FREQUENCY | Frequency in months | AMMRHY | NUMC | 3 | |
| DNEXT_PAY_DATE | Next Payment Due Date | TB_INS_PAYMENT_DATE | DATS | 8 | |
| BNEXT_PAY_AMOUNT | Next Insurance Premium | TB_INS_PAYMENT_AMOUNT | CURR | 13 | |
| WCURR_AMOUNT | Insurance Currency | TB_INS_CURR_PAYMENT_AMOUNT | TCURC | CUKY | 5 |
| DSTATEMENT_DATE | Date of Next Bill | TB_INS_STATEMENT_DATE | DATS | 8 | |
| DLAST_STATEMENT | Date of Last Bill | TB_INS_LAST_STATEMENT_DATE | DATS | 8 | |
| RERF | Entered By | RERF | CHAR | 12 | |
| REHER | Source of Initial Entry | REHER | CHAR | 10 | |
| RBEAR | Employee ID | RBEAR | CHAR | 12 | |
| RBHER | Editing Source | RBHER | CHAR | 10 | |
| IFLG_CHANGED | Data Changed in Customer APPEND | TB_INS_FLG_CUSTOM_CHANGED | CHAR | 1 |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VDINSURE_ITEM0
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| VDINSURE_ITEM0 | PAYER | : | BUT000 |
| VDINSURE_ITEM0 | WCURR_AMOUNT | : | TCURC |