SAP ABAP Package VVSC (FS-CD: Scheduling)
Basic Data
| Package |  |
VVSC | |
| Short Description | FS-CD: Scheduling | ||
| Super package | |
FS-CD | FS-CD Structure Packet |
| Main package indicator | Development Package | ||
| Created on/by |  |
00000000 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
 DIMAPARPPLAN_REV |
Payment Plan: Reversal Table for Whole Payment Plan | TRANSP | A |
| DIMAPA_REV_DETA |
Payment Plan: Reversal Table Detail Payment Plan | TRANSP | A |
| PPPOS_REV |
Payment Plan: Reversal Table for Payment Plan Item | TRANSP | A |
| PPPOS_REV_DETA |
Payment Plan: Reversal Table Detail Payment Plan Item | TRANSP | A |
| TKKVPOVERFEOPK |
Scheduling Debit Transfer: Summarization Criteria | TRANSP | C |
| TKKVPOVEROPK |
Scheduling Debit Entry: Item Summarization | TRANSP | C |
| TKKVPOVEROPKT |
Item Summarization Texts | TRANSP | C |
| TVS010A |
IS-IS Scheduling: Payment Option | TRANSP | C |
| TVS010AT |
IS-IS Scheduling: Paymt Option Texts | TRANSP | C |
| TVS010B |
IS-IS Scheduling: Paymt Plan | TRANSP | C |
| TVS010BT |
IS-IS Scheduling: Paymt Plan Texts | TRANSP | C |
| TVS010H |
IS-IS Scheduling: Percentage Distribution in Paymt Plan | TRANSP | C |
| TVS010I |
IS-IS Scheduling: Assignment of Activities to Posting Event | TRANSP | C |
| TVS010J |
IS-IS Scheduling: Assignment of Activities to Change Event | TRANSP | C |
| TVS020A |
IS-IS Scheduling: Assigning Payment Plan to Payment Option | TRANSP | C |
| TVS020B |
IS-IS Scheduling: Permitted Payt Plan Change to Paymt Option | TRANSP | C |
| TVS020D |
IS-IS Scheduling: Activities for Paymt Plan Change | TRANSP | C |
| TVS030A |
IS-IS Scheduling: Activity Definition for Paymt Plan Change | TRANSP | C |
| TVS030AT |
IS-IS Scheduling: Activity Definition for Paymt Plan Change | TRANSP | C |
| TVS030B |
IS-IS Scheduling: Posting Event Definition for Payment Plan | TRANSP | S |
| TVS030BT |
IS-IS Scheduling: Posting Event Definition for Payment Plan | TRANSP | S |
| TVS030C |
IS-IS Scheduling: Activity Def. Payment Plan Posting Events | TRANSP | C |
| TVS030CT |
IS-IS Scheduling: Activity Def. Payment Plan Posting Events | TRANSP | C |
| TVS030D |
IS-IS Scheduling: Change Event Def. for Scheduling Item | TRANSP | S |
| TVS030DT |
IS-IS Scheduling: Change Event Def. for Scheduling Item | TRANSP | S |
| TVS030E |
IS-IS Scheduling: Activity Def. Payment Plan Change Events | TRANSP | C |
| TVS030ET |
IS-IS Scheduling: Activity Def. Payment Plan Change Events | TRANSP | C |
| TVS040A |
IS-IS Scheduling: Clearing Algorithm for Cust.-Init. Payts | TRANSP | C |
| TVS040AT |
IS-IS Scheduling: Clearing Algorithm for Cust.-Init. Payts | TRANSP | C |
| TVS040B |
Customer-Initiated Payment: Sorting | TRANSP | C |
| TVS040BFE |
Customer-Initiated Payment: Sort Criteria | TRANSP | C |
| TVS040BFET |
Item Sort Texts | TRANSP | C |
| TVS040BT |
Customer-Initiated Payment: Text Sorting | TRANSP | C |
| TVSC_FSTATUS |
Field Status for Fields in Scheduling | TRANSP | S |
| VVSCCLINFO |
Bill Scheduling: Clearing Information | TRANSP | A |
| VVSCITEM |
Bill Scheduling: Scheduling Document | TRANSP | A |
| VVSCITEML |
Bill Scheduling: for General Ledger | TRANSP | A |
| VVSCITEM_MAN |
Scheduling Items: Temp. Storage for Manual -> Auto Change | TRANSP | A |
| VVSCLOCKAMT |
Scheduling: Premium Lock Period Share Already Transferred | TRANSP | A |
| VVSCPOS |
Bill Scheduling: Scheduling Item | TRANSP | A |
| VVSCPOSESR |
Payment Plan Item: ISR Attachment | TRANSP | A |
| VVSCPOS_REV |
Payment Plan: Business Transaction - Reversal Table | TRANSP | A |
| VVSCPOS_REV_DETA |
Payment Plan: Detail Reversal Table | TRANSP | A |
| VVSCRESPAYMENT |
Bill Scheduling: Universal Life | TRANSP | A |
| VVSCTRANSFER |
Payment Plan: Business Partner Transfer | TRANSP | A |
| VVSCULCFC |
Customer-Initiated Payment Clearing | TRANSP | A |
| Transaction Code | Short Description | Program |
|---|---|---|
 KCLJ121 |
DI Payt Plan Items Authorizations | |
| S_KK4_08000093 |
(empty) |  SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_08000101 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_08000161 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_08000171 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_08000219 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_08000220 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_08000290 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_08000291 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_SK4_11000017 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_SK4_11000018 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_SK4_11000021 |
S_SK4_11000021 | SAPLS_CUS_IMG_ACTIVITY |
| S_SK4_11000030 |
S_SK4_11000030 | SAPLS_CUS_IMG_ACTIVITY |
| S_SK4_11000031 |
S_SK4_11000031 | SAPLS_CUS_IMG_ACTIVITY |
| TEST_ALEXANDER |
Number Range Maintenance: Test | SAPMSNUM |
| VSC01 |
Define Specifications for Reversal | |
| VSC02 |
Define Specs for Scheduling Charges | |
| VSC03 |
Define Specs for Payt Plan Change | |
| VSC04 |
Define Specifications for Reversal | |
| VSC06 |
Early revenue posting | |
| VSC07 |
HVORG/TVORG | |
| VSC08 |
Define Specifications for Reversal | |
| VSC09 |
Payment Plans: Cash Mgmt Duration | |
| VSC10 |
Transactions Early Ending | |
| VSC11 |
Transactions Early Ending (Charge) | |
| VVSC |
Scheduling | MENUVVSC |
| VVSCACT |
Scheduling: Customizing Payt Opt Act | |
| VVSCBEC |
Scheduling: Customiz. Pmnt Opt Cond. | |
| VVSCCACT |
Scheduling: Customiz. Chng SchedItem | |
| VVSCEACT |
Scheduling: Customizing Payt Pl Act | |
| VVSCERN |
Scheduling: Customiz. Pmnt Plan Amt | |
| VVSCHS1 |
SLV List for Payment Plan Change | SAPRVV100 |
| VVSCHS2 |
List for Scheduling Item Change | SAPRVV101 |
| VVSCIUB |
Scheduling: Customiz. Payt Plan Over | |
| VVSCNUM |
Maintain Number Ranges Payment Plans | |
| VVSCNUM1 |
Number Range Maintenance: VSC_ITEM | SAPMSNUM |
| VVSCNUMITEM |
Number Range Payment Plan Items | |
| VVSCNUMPOS |
Number Range Payment Plan Items | |
| VVSCPO |
Scheduling: Payment Option | |
| VVSCPOVEROPK |
Schedulimg: Debit Entry: Summ. OI | |
| VVSCPP |
Scheduling: Payment Plan | |
| VVSCSORT |
Scheduling: ULIFE: Item Sort | |
| VVSCSTOR4 |
Business Case Reversal | |
| VVSCSTOR5 |
Business Case Reversal | |
| VVSCSTOR6 |
Business Case Reversal | |
| VVSCSTORNO |
Payment Plan Reversal | VVSC_STORNO |
| VVSCULIVECFC |
Cust.-Init. Payment Clarification | |
| VVSCVBE |
Scheduling: Customiz. End Pmnt Plan | |
| VVSCZAE |
Scheduling: Customiz. Pmnt Plan Amt | |
| VVSCZOP |
Scheduling: Customizing Payment Opt | |
| VVSCZOPZPL |
Scheduling: Assgt PmntOpt<->PmntPlan | |
| VVSCZPL |
Scheduling: Customizing Payment Plan | |
| VVSC_PP_FS |
Payment Plans Field Status | |
Hierarchy
| Software Component |  |
INSURANCE | SAP Insurance |
| SAP Release Created in | |||
| Application Component |  |
FS-CD (I250008802) | Collections/Disbursements |
| Package | |
VVSC | FS-CD: Scheduling |
