SAP ABAP Table SVVSCINST (Help Structure for Determining Payment Installments)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ VVSC (Package) FS-CD: Scheduling
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ VVSC (Package) FS-CD: Scheduling
Basic Data
Table Category | INTTAB | Structure |
Structure | SVVSCINST | Table Relationship Diagram |
Short Description | Help Structure for Determining Payment Installments |
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 | INSTDATE | DATUM | DATUM | DATS | 8 | 0 | Date | ||
2 | FRDATE | DATUM | DATUM | DATS | 8 | 0 | Date | ||
3 | TODATE | DATUM | DATUM | DATS | 8 | 0 | Date | ||
4 | PERDUE | PERDUE_SC | PERDUE_SC | DEC | 8 | 5 | Percentage due | ||
5 | GROUPX | GROUP_SC | NUMC10 | NUMC | 10 | 0 | Help Element for Grouping | ||
6 | .INCLUDE | 0 | 0 | Bill Scheduling: Scheduling Document | |||||
7 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
8 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
9 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
10 | POSNR | SCCOUNT_SC | SCCOUNT_SC | CHAR | 12 | 0 | Item ID | ||
11 | SCPOSNR | TIMST_VK | TIMST_VK | CHAR | 14 | 0 | Time Stamp (Date and Time) | ||
12 | SCITEM | SCITEM_SC | SCITEM_SC | CHAR | 12 | 0 | Number of a scheduling document | * | |
13 | BLTYP | BLTP2_SC | BLTP2_SC | CHAR | 2 | 0 | Payment Plan Document Category | * | |
14 | STATPOST | STATPOST_SC | XFELD | CHAR | 1 | 0 | Post Payment Plan Item w/o Posting Stat.? | ||
15 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
16 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
17 | OPUPW | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
18 | OPUPZ | OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
19 | SUBITEM_TYPE | SUBITEM_TYPE_SC | SUBITEM_TYPE_SC | CHAR | 1 | 0 | Payment Plan: Payment Plan Subitem Type | ||
20 | GPART_SUCC | GPART_SUCC_SC | BU_PARTNER | CHAR | 10 | 0 | Successor Business Partner | * | |
21 | AMTDUE | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
22 | AMTDUE_ORG | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
23 | AMTDUE_TIME | AMTDUE_TIME_SC | UZEIT | TIMS | 6 | 0 | Payment Plan Subitem: Event for Due Date | ||
24 | BETR_DELTA | BETR_DELTA_SC | XFELD | CHAR | 1 | 0 | Payment Plan Subitem from Immediately Due Amount Change | ||
25 | STUDT | STUDT_KK | DATUM | DATS | 8 | 0 | Deferral to | ||
26 | FRPER | FRPER_SC | DATUM | DATS | 8 | 0 | Period Start for Payment Plan Document | ||
27 | TOPER | TOPER_SC | DATUM | DATS | 8 | 0 | To Date For Payment Plan Doc | ||
28 | RBTDUE | FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
29 | AMOUNT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
30 | CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
31 | CINEED | CINEED_SC | XFELD | CHAR | 1 | 0 | Info Identifier when Clearing Items | ||
32 | LITEM | LITEM_SC | XFELD | CHAR | 1 | 0 | Last prepared payment plan document | ||
33 | XCHARGE | XCHARGE_SC | XFELD | CHAR | 1 | 0 | Charge Document | ||
34 | PKEY | PKEY_VK | PKEY_VK | CHAR | 2 | 0 | Payment Plan Key | * | |
35 | XFIRST | XFIRST_SC | XFELD | CHAR | 1 | 0 | First item | ||
36 | XFFIRST | XFFIRST_SC | XFELD | CHAR | 1 | 0 | Indicator for First Item of a Renewed Scheduling Item | ||
37 | PSNGL | PSNGL_SC | XFELD | CHAR | 1 | 0 | Indicator: One-Time Payment | ||
38 | HVORG | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | * | |
39 | TVORG | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | * | |
40 | OPHVORG | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | * | |
41 | OPTVORG | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | * | |
42 | HKONT | HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | * | |
43 | CHKONT | HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | * | |
44 | XREVE | XREVE_SC | XFELD | CHAR | 1 | 0 | Document must be reversed | ||
45 | REVBL | REVBL_SC | REVBL_SC | CHAR | 12 | 0 | Reversal Document Number | ||
46 | MG1BL | MG1BL_KK | OPBEL_KK | CHAR | 12 | 0 | Doc no. for charge 1 | * | |
47 | XLOCK | XLOCK_SC | XFELD | CHAR | 1 | 0 | Indicator: Item with Document Lock | ||
48 | XALOCK | XALOCK_SC | XFELD | CHAR | 1 | 0 | Transfer after lock | ||
49 | XBLAST | XBLAST_SC | XFELD | CHAR | 1 | 0 | Indicator for Last Item of a Scheduling Item | ||
50 | XLAST | XLAST_SC | XFELD | CHAR | 1 | 0 | Indicator for Very Last Item of a Scheduling Item | ||
51 | CHGID | CHGID_KK | CHGID_KK | CHAR | 2 | 0 | Charges Schedule | * | |
52 | STAKZ | STAKZ_KK | STAKZ_KK | CHAR | 1 | 0 | Type of statistical item | ||
53 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
54 | SKTPZ | SKTPZ_KK | PRZ23 | DEC | 5 | 3 | Cash discount rate | ||
55 | ROPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
56 | ROPUPW | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
57 | ROPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
58 | ROPUPZ | OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
59 | XVORZB | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
60 | STORNGFREVBL | REVBL_SC | REVBL_SC | CHAR | 12 | 0 | Reversal Document Number | ||
61 | STORNZPREVBL | REVBL_SC | REVBL_SC | CHAR | 12 | 0 | Reversal Document Number | ||
62 | STORNPPREVBL | REVBL_SC | REVBL_SC | CHAR | 12 | 0 | Reversal Document Number | ||
63 | FDGRP | FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | * | |
64 | FDZTG | FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
65 | FDLEV | FDLEV_KK | FDLEV | CHAR | 2 | 0 | Planning level | * | |
66 | FDWBT | FDWBT | WERTV7 | CURR | 13 | 2 | Planned Amount in Document or G/L Account Currency | ||
67 | FDDATE | FDDATE_SC | DATUM | DATS | 8 | 0 | Date Used to Convert for Cash Management and Forecast | ||
68 | FAEDS | FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
69 | GRKEY | GRKEY_KK | CHAR3 | CHAR | 3 | 0 | Grouping Key for Displaying Open Items | ||
70 | XMARK | XMARK_KK | XMARK_KK | CHAR | 1 | 0 | Item selected | ||
71 | GSFNR | GSFNR_VK | GSFNR_VK | CHAR | 16 | 0 | Business Transaction Number | ||
72 | VTRE3 | VTRE3_SC | VTREF_KK | CHAR | 20 | 0 | Target Insurance Object for Cross-Company Code Postings | ||
73 | VGPART3 | VGPART3_SC | BU_PARTNER | CHAR | 10 | 0 | Target Business Partner for Cross-Company Code Posting | * | |
74 | VGPART3_SUCC | VGPART3_SUCC_SC | BU_PARTNER | CHAR | 10 | 0 | VGPART3 Successor | * | |
75 | LAUFD | LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID | ||
76 | LAUFI | LAUFI_KK | LAUFI_KK | CHAR | 6 | 0 | Additional Identification Characteristic | ||
77 | AMTCHANG | AMTCHANG_KK | XFELD | CHAR | 1 | 0 | Payment Plan Subitem Contains Share from Amount Change | ||
78 | WWERT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
79 | VGPART2_SUCC | VGPART2_SUCC_SC | BU_PARTNER | CHAR | 10 | 0 | VGPART2 Successor | * | |
80 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |