SAP ABAP Table SVVSC_DOC_ITEM_DATA (Scheduling Structure for Posting of Single Documents)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ VVSC (Package) FS-CD: Scheduling

Basic Data

Table Category	INTTAB	Structure
Structure	SVVSC_DOC_ITEM_DATA	Table Relationship Diagram
Short Description	Scheduling Structure for Posting of Single Documents

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	EMGPA	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments	BUT000
2	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
3	EMADR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
4	EMCCID	☐	CCID_KK	CHAR6	CHAR	6	0	Payment Card ID for Payments
5	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
6	PYBUK	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions	*
7	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
8	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
9	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
10	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
11	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
12	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
13	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
14	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
15	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
16	DUN_REASON	☐	DUN_LOCKREASON_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	*
17	DUN_REASON_DAYS	☐	LOCK_DAYS_KK	LOCK_DAYS_KK	NUMC	3	0	Number Of Days An Object Remains Locked
18	PAY_REASON	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	*
19	PAY_REASON_DAYS	☐	LOCK_DAYS_KK	LOCK_DAYS_KK	NUMC	3	0	Number Of Days An Object Remains Locked
20	CLR_REASON	☐	CLRLO_KK	SPPOS_KK	CHAR	1	0	Clearing Lock Reason	*
21	CLR_REASON_DAYS	☐	LOCK_DAYS_KK	LOCK_DAYS_KK	NUMC	3	0	Number Of Days An Object Remains Locked
22	INT_REASON	☐	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason	*
23	INT_REASON_DAYS	☐	LOCK_DAYS_KK	LOCK_DAYS_KK	NUMC	3	0	Number Of Days An Object Remains Locked
24	REFCLAIM	☐	REFCLAIM_VK	CHAR8	CHAR	8	0	Reference to Payment in Claims Management System
25	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
26	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SVVSC_DOC_ITEM_DATA	EMGPA	BUT000	PARTNER
2	SVVSC_DOC_ITEM_DATA	FDGRP	T035	GRUPP
3	SVVSC_DOC_ITEM_DATA	IKEY	TFK056A	IKEY

History

Last changed by/on	SAP	20131127
SAP Release Created in