VINTEGBALANCED - Trigger for Fully Cleared Documents
Trigger for Fully Cleared Documents information is stored in SAP table VINTEGBALANCED.
It is part of development package VINTEG in software component FS-CD. This development package consists of objects that can be grouped under "Integration of Insurance Solution".
It is part of development package VINTEG in software component FS-CD. This development package consists of objects that can be grouped under "Integration of Insurance Solution".
Fields for table VINTEGBALANCED
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| GPART | Business Partner Number | X | GPART_KK | CHAR | 20 | * |
| VTREF | Reference Specifications from Contract | X | VTREF_KK | CHAR | 40 | |
| OPBEL | Number of a FI-CA Document | X | OPBEL_KK | CHAR | 24 | * |
| WAERS | Currency Key | WAERS | CUKY | 10 | * | |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
| AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | AUGBW_KK | CURR | 7 | ||
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 16 | ||
| ABRZU | Lower Limit of Billing Period | ABRZU_KK | DATS | 16 | ||
| ABRZO | Upper Limit of the Billing Period | ABRZO_KK | DATS | 16 | ||
| STATUS | Flag: Status of Entry | STAT_VK | CHAR | 2 |