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

History

Last changed by/on	SAP	20110901
SAP Release Created in