SAP ABAP Table VVSCPOS (Bill Scheduling: Scheduling Item)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
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FS-CD (Application Component) Collections/Disbursements
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VVSC (Package) FS-CD: Scheduling
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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | VVSCPOS |
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Short Description | Bill Scheduling: Scheduling Item |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
3 | ![]() |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
4 | ![]() |
SCCOUNT_SC | SCCOUNT_SC | CHAR | 12 | 0 | Item ID | ||
5 | ![]() |
TIMST_VK | TIMST_VK | CHAR | 14 | 0 | Time Stamp (Date and Time) | ||
6 | ![]() |
BLTP1_SC | BLTP1_SC | CHAR | 2 | 0 | Payment Plan Item Category | * | |
7 | ![]() |
STATPOST_SC | XFELD | CHAR | 1 | 0 | Post Payment Plan Item w/o Posting Stat.? | ||
8 | ![]() |
ARCHI_SC | XFELD | CHAR | 1 | 0 | Payment item can be written to archive | ||
9 | ![]() |
XLOCK_SC | XFELD | CHAR | 1 | 0 | Indicator: Item with Document Lock | ||
10 | ![]() |
PSNGL_SC | XFELD | CHAR | 1 | 0 | Indicator: One-Time Payment | ||
11 | ![]() |
PMFTR_SC | DATUM | DATS | 8 | 0 | Valid-From Date for Payment Plan Item | ||
12 | ![]() |
PMTTO_SC | DATUM | DATS | 8 | 0 | Valid-to date for payment plan items | ||
13 | ![]() |
RISKFR_SC | DATUM | DATS | 8 | 0 | Valid-From Date for Payment Plan Item Risk | ||
14 | ![]() |
RISKTO_SC | DATUM | DATS | 8 | 0 | Valid-To Date for Risk for Payment Plan Item | ||
15 | ![]() |
PERFD_SC | DATUM | DATS | 8 | 0 | Start of Next Payment Period | ||
16 | ![]() |
PMEND_SC | DATUM | DATS | 8 | 0 | End early on | ||
17 | ![]() |
PMEND_TIME_SC | UZEIT | TIMS | 6 | 0 | Payment Plan Item: Event for Early Ending | ||
18 | ![]() |
RENEW_SC | XFELD | CHAR | 1 | 0 | Indicator: Renew Item | ||
19 | ![]() |
RNEWX_SC | NUMC3 | NUMC | 3 | 0 | Number of Automatically Renewed Items | ||
20 | ![]() |
RNEWD_SC | NUMC3 | NUMC | 3 | 0 | Number of current renewals | ||
21 | ![]() |
RENEW_EXEC_SC | CHAR1 | CHAR | 1 | 0 | Payment Plan: Payment Plan Item Renewed | ||
22 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
23 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
24 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
25 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
26 | ![]() |
PRGRP_VK | PRGRP_VK | CHAR | 2 | 0 | Product Group | TKKVPRGRP | |
27 | ![]() |
SEGMT_KK | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
28 | ![]() |
VSARL_VX | VSARL_VX | CHAR | 6 | 0 | Insurance Type | TLXXVAL | |
29 | ![]() |
INSTAXS_VK | INSTAXS_VK | CHAR | 4 | 0 | Insurance Tax Schedule | TKKV007A | |
30 | ![]() |
TXPOS_KK | TXPOS_KK | NUMC | 4 | 0 | Tax Referemce (Tax Reporting) | ||
31 | ![]() |
BETRW_SC | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
32 | ![]() |
AMOUNT_INST_SC | WRTV7 | CURR | 13 | 2 | Payment Plan Item: Installment for each Due Date | ||
33 | ![]() |
ATFRD_SC | DATUM | DATS | 8 | 0 | Valid-From Date for Amount Changes | ||
34 | ![]() |
ATFRD_TIME_SC | UZEIT | TIMS | 6 | 0 | Payment Plan Item: Event for Amount Change | ||
35 | ![]() |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
36 | ![]() |
XBETRW_SC | WRTV7 | CURR | 13 | 2 | Current distrib.amount of payment plan item | ||
37 | ![]() |
ENDTYPE_SC | ENDTYPE_SC | CHAR | 1 | 0 | Payment Plans: End Type for a Payment Plan Item | ||
38 | ![]() |
AMNEED_SC | WRTV7 | CURR | 13 | 2 | Total amount when canceling payment plan early | ||
39 | ![]() |
AMOUNT_END_SC | WRTV7 | CURR | 13 | 2 | Difference Amount for Ending Payment Plan Item | ||
40 | ![]() |
CHNEED_SC | WRTV7 | CURR | 13 | 2 | Charges Amount When Ending Payment Plan Item | ||
41 | ![]() |
BETRW_SC | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
42 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
43 | ![]() |
PAYMENTFR_SC | NUM03 | NUMC | 3 | 0 | Lower Limit for Customer-Initiated Payment (in Percent) | ||
44 | ![]() |
PAYMENTTO_SC | NUM03 | NUMC | 3 | 0 | Upper Limit for Customer-Initiated Payment (in Percent) | ||
45 | ![]() |
CRDATE_SC | DATUM | DATS | 8 | 0 | Payment Plan Item Creation Date | ||
46 | ![]() |
CRTIME_SC | UZEIT | TIMS | 6 | 0 | Scheduling Item Created at | ||
47 | ![]() |
CRUSER_SC | USNAM | CHAR | 12 | 0 | Name of Person who Added Object | ||
48 | ![]() |
CHDATE_SC | DATUM | DATS | 8 | 0 | Date of Last Change of Scheduling Item | ||
49 | ![]() |
CHTIME_SC | UZEIT | TIMS | 6 | 0 | Time of Last Change of Payment Plan Item | ||
50 | ![]() |
CHUSER_SC | USNAM | CHAR | 12 | 0 | Payment Plan Item Last Changed by | ||
51 | ![]() |
POKEY_VK | POKEY_VK | CHAR | 2 | 0 | Payment Option Key | * | |
52 | ![]() |
PKEY_VK | PKEY_VK | CHAR | 2 | 0 | Payment Plan Key | * | |
53 | ![]() |
PKEYFD_SC | DATUM | DATS | 8 | 0 | Valid-From Date for Payment Plan Key | ||
54 | ![]() |
HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | TFKHVO | |
55 | ![]() |
TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | TFKTVO | |
56 | ![]() |
HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | TFKHVO | |
57 | ![]() |
TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | TFKTVO | |
58 | ![]() |
HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | * | |
59 | ![]() |
HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | * | |
60 | ![]() |
RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
61 | ![]() |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
62 | ![]() |
KONTT_KK | KONTT_KK | CHAR | 2 | 0 | Account Assignment Category | * | |
63 | ![]() |
KONTL_KK | CHAR50 | CHAR | 50 | 0 | Acct assnmnt string for industry-specific account assngments | ||
64 | ![]() |
BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | TFK003 | |
65 | ![]() |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
66 | ![]() |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
67 | ![]() |
XREVE_SC | XFELD | CHAR | 1 | 0 | Document must be reversed | ||
68 | ![]() |
XDIST_SC | XFELD | CHAR | 1 | 0 | Indicator: Manual Distribution of Amount in Item | ||
69 | ![]() |
BUGRD_VK | BUGRD_VK | NUMC | 3 | 0 | Posting Reason | * | |
70 | ![]() |
PNTYP_VK | PNTYP_VK | CHAR | 2 | 0 | Item Category | * | |
71 | ![]() |
XDEREN_SC | XFELD | CHAR | 1 | 0 | Indicator: Debt Recognition | ||
72 | ![]() |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
73 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
74 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
75 | ![]() |
GSFNR_VK | GSFNR_VK | CHAR | 16 | 0 | Business Transaction Number | ||
76 | ![]() |
BELNR_VK | BELNR_VK | CHAR | 6 | 0 | Transfer Document Number | ||
77 | ![]() |
PEROFF_SC | PEROFF_SC | DEC | 3 | 0 | Offset for Period Positioning | ||
78 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
79 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
80 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
81 | ![]() |
PYGRP_KK | CHAR10 | CHAR | 10 | 0 | Grouping field for automatic payments | ||
82 | ![]() |
PDTYP_KK | PDTYP_KK | CHAR | 1 | 0 | Category of Payment Specification | ||
83 | ![]() |
GRKEY_KK | CHAR3 | CHAR | 3 | 0 | Grouping Key for Displaying Open Items | ||
84 | ![]() |
XBEENDET_SC | XFELD | CHAR | 1 | 0 | Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need | ||
85 | ![]() |
CFSET_SC | XFELD | CHAR | 1 | 0 | Indicator: Scheduling Item Processed in Cash Management | ||
86 | ![]() |
CFPPC_SC | XFELD | CHAR | 1 | 0 | Indicator: Payment Plan Change Processed in Cash Management | ||
87 | ![]() |
CFAC_SC | XFELD | CHAR | 1 | 0 | Indicator: Amount Change Processed in Cash Management | ||
88 | ![]() |
CFPE_SC | XFELD | CHAR | 1 | 0 | Indicator: End Processed in Cash Management | ||
89 | ![]() |
FDDATE_SC | DATUM | DATS | 8 | 0 | Date Used to Convert for Cash Management and Forecast | ||
90 | ![]() |
FDDATE_FROM_SC | DATUM | DATS | 8 | 0 | Date from Which Cash Management Was Updated | ||
91 | ![]() |
FDDATE_TO_SC | DATUM | DATS | 8 | 0 | Date up to Which Cash Management Was Updated | ||
92 | ![]() |
FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | * | |
93 | ![]() |
FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
94 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
95 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
96 | ![]() |
QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | T059Q | |
97 | ![]() |
STRKZ_KK | STRKZ_KK | CHAR | 2 | 0 | Tax Code for Other Taxes | TFK007F | |
98 | ![]() |
KONTT_KK | KONTT_KK | CHAR | 2 | 0 | Account Assignment Category | * | |
99 | ![]() |
KONTL_KK | CHAR50 | CHAR | 50 | 0 | Acct assnmnt string for industry-specific account assngments | ||
100 | ![]() |
STRNETTO_SC | STRNETTO_SC | CHAR | 1 | 0 | Net Tax | ||
101 | ![]() |
KTOSL_KK | CHAR3 | CHAR | 3 | 0 | Transaction key for account determination | ||
102 | ![]() |
OPTXT_KK | TEXT50 | CHAR | 50 | 0 | Item text | ||
103 | ![]() |
ORIGIN_DI | CHAR30 | CHAR | 30 | 0 | Source of Data | ||
104 | ![]() |
MPPLAN_SC | CHAR1 | CHAR | 1 | 0 | Manual Payment Plan Linked with This Item | ||
105 | ![]() |
XEIBH_KK | XFELD | CHAR | 1 | 0 | Create Separate Document in General Ledger | ||
106 | ![]() |
XEIPH_KK | XFELD | CHAR | 1 | 0 | Create Line Item in General Ledger | ||
107 | ![]() |
HZUON_KK | ZUONR | CHAR | 18 | 0 | Assignment Number in G/L Document | ||
108 | ![]() |
SGTXT_KK | TEXT50 | CHAR | 50 | 0 | Item Text for G/L Document | ||
109 | ![]() |
XEIPH_KK | XFELD | CHAR | 1 | 0 | Create Line Item in General Ledger | ||
110 | ![]() |
FINRE_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account of Final Recipient | * | |
111 | ![]() |
COINS_REPID | REPID_VK | CHAR | 10 | 0 | Coinsurance Key | * | |
112 | ![]() |
COINS_DOC_TYPE_PRCL | COINS_DOC_TYPE_PRCL_DM | CHAR | 1 | 0 | Category for Coinsurance-Relevant Document | ||
113 | ![]() |
VERSION_SC | VERSION_SC | CHAR | 4 | 0 | Payment Plans: Version Number | ||
114 | ![]() |
0 | 0 | Scheduling Structure for Posting of Single Documents | |||||
115 | ![]() |
EMGPA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative business partner for payments | BUT000 | |
116 | ![]() |
EMBVT_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID of Payee | ||
117 | ![]() |
AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
118 | ![]() |
CCID_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Payments | ||
119 | ![]() |
PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | * | |
120 | ![]() |
PYBUK_KK | BUKRS | CHAR | 4 | 0 | Company Code for Automatic Payment Transactions | * | |
121 | ![]() |
FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | T035 | |
122 | ![]() |
FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
123 | ![]() |
FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
124 | ![]() |
SKTPZ_KK | PRZ23 | DEC | 5 | 3 | Cash discount rate | ||
125 | ![]() |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
126 | ![]() |
IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | TFK056A | |
127 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
128 | ![]() |
STUDT_KK | DATUM | DATS | 8 | 0 | Deferral to | ||
129 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
130 | ![]() |
DUN_LOCKREASON_KK | MANSP_KK | CHAR | 1 | 0 | Dunning Lock Reason | * | |
131 | ![]() |
LOCK_DAYS_KK | LOCK_DAYS_KK | NUMC | 3 | 0 | Number Of Days An Object Remains Locked | ||
132 | ![]() |
SPZAH_KK | SPZAH_KK | CHAR | 1 | 0 | Lock Reason for Automatic Payment | * | |
133 | ![]() |
LOCK_DAYS_KK | LOCK_DAYS_KK | NUMC | 3 | 0 | Number Of Days An Object Remains Locked | ||
134 | ![]() |
CLRLO_KK | SPPOS_KK | CHAR | 1 | 0 | Clearing Lock Reason | * | |
135 | ![]() |
LOCK_DAYS_KK | LOCK_DAYS_KK | NUMC | 3 | 0 | Number Of Days An Object Remains Locked | ||
136 | ![]() |
SPERZ_KK | SPERZ_KK | CHAR | 1 | 0 | Interest Lock Reason | * | |
137 | ![]() |
LOCK_DAYS_KK | LOCK_DAYS_KK | NUMC | 3 | 0 | Number Of Days An Object Remains Locked | ||
138 | ![]() |
REFCLAIM_VK | CHAR8 | CHAR | 8 | 0 | Reference to Payment in Claims Management System | ||
139 | ![]() |
WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
140 | ![]() |
SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
141 | ![]() |
0 | 0 | Include for FM Integration (OI) | |||||
142 | ![]() |
0 | 0 |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
---|---|---|---|---|---|---|---|
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1 | VVSCPOS | BLART | ![]() |
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1 | CN | |
2 | VVSCPOS | CURR | ![]() |
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3 | VVSCPOS | EMGPA | ![]() |
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4 | VVSCPOS | FDGRP | ![]() |
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5 | VVSCPOS | GSBER | ![]() |
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C | CN | |
6 | VVSCPOS | HVORG | ![]() |
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1 | CN | |
7 | VVSCPOS | IKEY | ![]() |
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8 | VVSCPOS | INSTAXS | ![]() |
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KEY | 1 | CN |
9 | VVSCPOS | KOSTL | ![]() |
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10 | VVSCPOS | MWSKZ | ![]() |
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1 | CN | |
11 | VVSCPOS | OPGSBER | ![]() |
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C | CN | |
12 | VVSCPOS | OPHVORG | ![]() |
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1 | CN | |
13 | VVSCPOS | OPTVORG | ![]() |
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1 | CN | |
14 | VVSCPOS | PRGRP | ![]() |
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1 | CN | |
15 | VVSCPOS | QSSKZ | ![]() |
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16 | VVSCPOS | STRKZ | ![]() |
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17 | VVSCPOS | TVORG | ![]() |
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1 | CN | |
18 | VVSCPOS | VSARL_VX | ![]() |
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C | CN |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |