SAP VVKKIHISTIOB Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail) Table
Overview
VVKKIHISTIOB is a standard SAP S/4HANA table that stores Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail) data. There are total 27 fields in the VVKKIHISTIOB table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VVKKIHISTIOB belongs to Collections/Disbursements (FS-CD) module and is located in the package FS-CD: Collections/Disbursements Functionality (ISCDFUN).
In addition, following links provide an overview of foreign key relationships, if any, that link VVKKIHISTIOB to other SAP tables and standard CDS views available based on VVKKIHISTIOB table in S/4HANA 2020.
Techincal Settings of VVKKIHISTIOB
Below are technical details of the table VVKKIHISTIOB
- Buffering not allowed
- No buffering
- Storage type is Not Defined
List of VVKKIHISTIOB Fields
The following table gives you an overview of the fields available in VVKKIHISTIOB
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT | 3 |
| GPART | Business Partner Number | GPART_KK | BUT000 | CHAR | 10 |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | |
| WAERS | Transaction Currency | BLWAE_KK | TCURC | CUKY | 5 |
| IOPBEL | Number of an interest document | IOPBEL_KK | * | CHAR | 12 |
| LFDNR | Counter | COUNT_VK | NUMC | 6 | |
| GUIDI | GUID in 'CHAR' format with upper-/lowercase (!) | GUID_22 | CHAR | 22 | |
| VKONT | Contract Account Number | VKONT_KK | * | CHAR | 12 |
| LAUFD | Date ID | LAUFD_KK | DATS | 8 | |
| LAUFI | Run ID | LAUFI_KK | CHAR | 6 | |
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | |
| ERDAT | Date on which the record was created | ERDAT | DATS | 8 | |
| AUSDT | Date of Issue | AUSDT_KK | DATS | 8 | |
| ABDAT | Base Date for Interest Calculation | ABDAT_KK | DATS | 8 | |
| BISDAT | End Date for Interest Calculation | BISDT_KK | DATS | 8 | |
| SALDO | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13 | |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13 | |
| BALNOR | Unrounded Balance | BALNOR_VK | CURR | 13 | |
| INTNOR | Unrounded Interest Amount | INTNOR_VK | CURR | 13 | |
| RATE | Interest rate for int.calc. | ERATE | DEC | 10 | |
| IRULE | Interest Calculation Rule | IRULE | CHAR | 10 | |
| IDAYS | Number of days interest is calculated for | EDAYS | INT4 | 10 | |
| RC | Return Value (Return Code) | RC_CALC | NUMC | 2 | |
| COPRI | Print Date | COPRI_KK | DATS | 8 | |
| TESTSTAT | Table Entry Test Status | TESTSTAT | CHAR | 1 | |
| MODINT | Interest History Entry Modified with Event | XMODINT_VK | CHAR | 1 | |
| OBEGR | Classification Key CYT Revenue | OBEGR_FSCD | NUMC | 10 |
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 VVKKIHISTIOB
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| VVKKIHISTIOB | GPART | : | BUT000 |
| VVKKIHISTIOB | WAERS | 1: CN | TCURC |