SAP ABAP Table SVVSCINST (Help Structure for Determining Payment Installments)
Hierarchy
INSURANCE (Software Component) SAP Insurance
   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