SAP ABAP Table SVVSCITEM_M (Distribution Help Structure)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	SVVSCITEM_M	Table Relationship Diagram
Short Description	Distribution Help Structure

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	PMTFR	☐	PMFTR_SC	DATUM	DATS	8	0	Valid-From Date for Payment Plan Item
3	PMTTO	☐	PMTTO_SC	DATUM	DATS	8	0	Valid-to date for payment plan items
4	CURR_POS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
5	AMOUNT_TOTAL	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
6	SCITEM	☐	SCITEM_SC	SCITEM_SC	CHAR	12	0	Number of a scheduling document	*
7	BLTYP	☐	BLTP1_VK	BLTP1_VK	CHAR	2	0	Document Category	TKKVBLTYP
8	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
9	AMTDUE	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
10	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
11	CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
12	AMOUNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
13	CHGID	☐	CHGID_KK	CHGID_KK	CHAR	2	0	Charges Schedule	TFK047E
14	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	TFKHVO
15	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	TFKTVO
16	OPHVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	TFKHVO
17	OPTVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	TFKTVO
18	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
19	RBTDUE	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
20	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
21	ROPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
22	ROPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
23	ROPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
24	ROPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
25	PKEY_SUGG	☐	PKEY_VK	PKEY_VK	CHAR	2	0	Payment Plan Key	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SVVSCITEM_M	BLTYP	TKKVBLTYP	BLTYP	KEY	1	CN
2	SVVSCITEM_M	CHGID	TFK047E	CHGID
3	SVVSCITEM_M	CURR_POS	TCURC	WAERS
4	SVVSCITEM_M	HVORG	TFKHVO	HVORG		1	CN
5	SVVSCITEM_M	OPHVORG	TFKHVO	HVORG		1	CN
6	SVVSCITEM_M	OPTVORG	TFKTVO	TVORG		1	CN
7	SVVSCITEM_M	TVORG	TFKTVO	TVORG		1	CN

History

Last changed by/on	SAP	20050409
SAP Release Created in