SAP ABAP Table SVVSCPOS_B (Structure of Scheduling Items (Direct Input))
Hierarchy
☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ VVSC (Package) FS-CD: Scheduling
Basic Data
Table Category INTTAB    Structure 
Structure SVVSCPOS_B   Table Relationship Diagram
Short Description Structure of Scheduling Items (Direct Input)    
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 AKTYP BU_AKTYP BU_AKTYP CHAR 2   0   Activity Category *
2 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
3 VTREF VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
4 POSNR SCCOUNT_SC SCCOUNT_SC CHAR 12   0   Item ID  
5 PSNGL PSNGL_SC XFELD CHAR 1   0   Indicator: One-Time Payment  
6 PMTFR PMFTR_B_SC CHAR8 CHAR 8   0   Valid-From Date for Scheduling Items (Direct Input)  
7 PMTTO PMTTO_B_SC CHAR8 CHAR 8   0   Valid-To Date for Payment Plan Item  
8 RISKFR RISKFR_SC_DI CHAR8 CHAR 8   0   Valid-From Date for Payment Plan Item Risk  
9 RISKTO RISKTO_SC_DI CHAR8 CHAR 8   0   Valid-To Date for Risk for Payment Plan Item  
10 PMEND PMEND_B_SC CHAR8 CHAR 8   0   End Early on  
11 PMEND_TIME PMEND_TIME_SC_DI CHAR6 CHAR 6   0   Payment Plan Item: Event for Early Ending DI  
12 RENEW RENEW_SC XFELD CHAR 1   0   Indicator: Renew Item  
13 RNEWX RNEWX_SC_DI CHAR3 CHAR 3   0   Number of Automatic Renewals of Items for DI  
14 CCODE BUKRS BUKRS CHAR 4   0   Company Code *
15 OPCCODE BUKRS BUKRS CHAR 4   0   Company Code *
16 GSBER GSBER GSBER CHAR 4   0   Business Area *
17 OPGSBER GSBER GSBER CHAR 4   0   Business Area *
18 PRGRP PRGRP_VK PRGRP_VK CHAR 2   0   Product Group *
19 VSARL_VX VSARL_VX VSARL_VX CHAR 6   0   Insurance Type *
20 AMOUNT_TOTAL BETRW_B_KK CHAR16 CHAR 16   0   Amount in transaction currency with +/- sign (batch input)  
21 AMOUNT_INST AMOUNT_INST_SC_DI CHAR16 CHAR 16   0   Payt Plan Item: Installment for each Due Date, CHAR for DI  
22 ATFRD ATFRD_B_SC CHAR8 CHAR 8   0   Amount Valid-From Date  
23 ATFRD_TIME ATFRD_TIME_SC_DI CHAR6 CHAR 6   0   Payment Plan Item: Event for Amount Change CHAR for DI  
24 ENDTYPE ENDTYPE_SC ENDTYPE_SC CHAR 1   0   Payment Plans: End Type for a Payment Plan Item  
25 AMOUNT_NEED AMNEED_B_SC CHAR16 CHAR 16   0   Total amount when canceling payment plan early  
26 AMOUNT_END AMOUNT_END_SC_DI CHAR16 CHAR 16   0   Difference Amount when Ending Payment Plan Item for DI  
27 CURR WAERS_DI CHAR5 CHAR 5   0   Currency Key  
28 CRUSER CRUSER_SC USNAM CHAR 12   0   Name of Person who Added Object  
29 HVORG HVORG_KK HVORG_KK CHAR 4   0   Main Transaction for Line Item *
30 TVORG TVORG_KK TVORG_KK CHAR 4   0   Subtransaction for Document Item *
31 OPHVORG HVORG_KK HVORG_KK CHAR 4   0   Main Transaction for Line Item *
32 OPTVORG TVORG_KK TVORG_KK CHAR 4   0   Subtransaction for Document Item *
33 S_HKONT HKONT_KK SAKNR CHAR 10   0   General ledger account *
34 H_HKONT HKONT_KK SAKNR CHAR 10   0   General ledger account *
35 PAOBJNR RKEOB_B_KK CHAR10 CHAR 10   0   Profitability segment numbers (CO-PA): batch input  
36 KONTT KONTT_KK KONTT_KK CHAR 2   0   Account Assignment Category *
37 KONTL KONTL_KK CHAR50 CHAR 50   0   Acct assnmnt string for industry-specific account assngments  
38 BLART BLART_KK BLART_KK CHAR 2   0   Document Type *
39 VTRE2 VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
40 VTRE3 VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
41 XDERE XDEREN_SC XFELD CHAR 1   0   Indicator: Debt Recognition  
42 VGPART2 GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
43 VGPART3 GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
44 REFCLAIM REFCLAIM_VK CHAR8 CHAR 8   0   Reference to Payment in Claims Management System  
45 GSFNR GSFNR_VK GSFNR_VK CHAR 16   0   Business Transaction Number  
46 BELNR BELNR_VK BELNR_VK CHAR 6   0   Transfer Document Number  
47 BLTYP BLTP1_VK BLTP1_VK CHAR 2   0   Document Category *
48 EMGPA EMGPA_KK BU_PARTNER CHAR 10   0   Alternative business partner for payments *
49 EMBVT EMBVT_KK CHAR4 CHAR 4   0   Bank Details ID of Payee  
50 EMADR AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number *
51 EMCCID CCID_KK CHAR6 CHAR 6   0   Payment Card ID for Payments  
52 PYMET PYMET_KK PYMET_KK CHAR 1   0   Payment Method *
53 PYBUK PYBUK_KK BUKRS CHAR 4   0   Company Code for Automatic Payment Transactions *
54 FDGRP FDGRP_KK FDGRP CHAR 10   0   Planning Group *
55 FDZTG FDZTG_KK_DI CHAR02 CHAR 2   0   Additional Days for Cash Management  
56 FAEDS FAEDS_KK_DI CHAR8 CHAR 8   0   Due Date for Cash Discount  
57 SKTPZ SKTPZ_KK_DI CHAR5 CHAR 5   0   Cash Discount Percentage Rate  
58 FAEDN FAEDN_KK_DI CHAR8 CHAR 8   0   Due Date for Net Payment  
59 IKEY IKEY_KK IKEY_KK CHAR 2   0   Interest Key *
60 BUDAT BUDAT_DI CHAR8 CHAR 8   0   Posting Date in the Document  
61 STUDT STUDT_KK_DI CHAR8 CHAR 8   0   Deferral to  
62 BLDAT BLDAT_DI CHAR8 CHAR 8   0   Document Date in Document  
63 STAKZ STAKZ_KK STAKZ_KK CHAR 1   0   Type of statistical item  
64 DUN_REASON DUN_LOCKREASON_KK MANSP_KK CHAR 1   0   Dunning Lock Reason *
65 DUN_REASON_DAYS LOCK_DAYS_VK CHAR03 CHAR 3   0   Number of Days an Object Remains Locked  
66 PAY_REASON SPZAH_KK SPZAH_KK CHAR 1   0   Lock Reason for Automatic Payment *
67 PAY_REASON_DAYS LOCK_DAYS_VK CHAR03 CHAR 3   0   Number of Days an Object Remains Locked  
68 CLR_REASON CLRLO_KK SPPOS_KK CHAR 1   0   Clearing Lock Reason *
69 CLR_REASON_DAYS LOCK_DAYS_VK CHAR03 CHAR 3   0   Number of Days an Object Remains Locked  
70 INT_REASON SPERZ_KK SPERZ_KK CHAR 1   0   Interest Lock Reason *
71 INT_REASON_DAYS LOCK_DAYS_VK CHAR03 CHAR 3   0   Number of Days an Object Remains Locked  
72 SCITEM SCITEM_SC SCITEM_SC CHAR 12   0   Number of a scheduling document *
73 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
74 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
75 PYGRP PYGRP_KK CHAR10 CHAR 10   0   Grouping field for automatic payments  
76 GRKEY GRKEY_KK CHAR3 CHAR 3   0   Grouping Key for Displaying Open Items  
77 ENDREV XBEENDET_SC XFELD CHAR 1   0   Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need  
78 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
79 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
80 STRKZ STRKZ_KK STRKZ_KK CHAR 2   0   Tax Code for Other Taxes *
81 VOPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. *
82 OPKONTT KONTT_KK KONTT_KK CHAR 2   0   Account Assignment Category *
83 OPKONTL KONTL_KK CHAR50 CHAR 50   0   Acct assnmnt string for industry-specific account assngments  
84 STO_FROM BLDAT_DI CHAR8 CHAR 8   0   Document Date in Document  
85 STO_TO BLDAT_DI CHAR8 CHAR 8   0   Document Date in Document  
86 STRNETTO STRNETTO_SC STRNETTO_SC CHAR 1   0   Net Tax  
87 KTOSL KTOSL_KK CHAR3 CHAR 3   0   Transaction key for account determination  
88 ORIGIN ORIGIN_DI CHAR30 CHAR 30   0   Source of Data  
89 INSTAXS INSTAXS_VK INSTAXS_VK CHAR 4   0   Insurance Tax Schedule *
90 TXPOS TXPOS_KK_DI CHAR4 CHAR 4   0   Data Category TXPOS for Direct Input  
91 STATPOST STATPOST_SC XFELD CHAR 1   0   Post Payment Plan Item w/o Posting Stat.?  
92 CHECKLEVEL CHECKLEVEL_DI CHAR1 CHAR 1   0   Level for Inspections in DI  
93 RELIND CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
94 ZAHLENFORMAT FORMAT_DI FORMAT_DI CHAR 2   0   Preparation of Amount Fields  
95 SCPOSNR TIMST_VK TIMST_VK CHAR 14   0   Time Stamp (Date and Time)  
96 XEIBH_KO XEIBH_KK XFELD CHAR 1   0   Create Separate Document in General Ledger  
97 XEIPH_OPK XEIPH_KK XFELD CHAR 1   0   Create Line Item in General Ledger  
98 HZUON HZUON_KK ZUONR CHAR 18   0   Assignment Number in G/L Document  
99 SGTXT SGTXT_KK TEXT50 CHAR 50   0   Item Text for G/L Document  
100 XEIPH_OP XEIPH_KK XFELD CHAR 1   0   Create Line Item in General Ledger  
101 FINRE FINRE_KK VKONT_KK CHAR 12   0   Contract Account of Final Recipient *
102 WWERT WWERT_VK_DI CHAR8 CHAR 8   0   Conversion Date  
103 COINS_CODE COINS_REPID REPID_VK CHAR 10   0   Coinsurance Key *
104 COINS_CAT COINS_DOC_TYPE_PRCL COINS_DOC_TYPE_PRCL_DM CHAR 1   0   Category for Coinsurance-Relevant Document  
105 SEGMENT SEGMT_KK FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
106 PDTYP PDTYP_KK PDTYP_KK CHAR 1   0   Category of Payment Specification  
107 STMET STMET_KK STMET_KK CHAR 1   0   Reversal Method  
108 ARCHI ARCHI_SC XFELD CHAR 1   0   Payment item can be written to archive  
109 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
110 .INCLUDE       0   0   Payment Plan: Direct Input Data for VVSCPOSESR  
111 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
112 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
113 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
114 ESR_NAME1 BP_NAME1 TEXT40 CHAR 40   0   Name 1 (surname for persons, otherwise company name)  
115 ESR_NAME2 BP_NAME2 TEXT40 CHAR 40   0   Name 2 (Continuation of NAME 1)  
116 ESR_POST_CODE1 AD_PSTCD1 CHAR10 CHAR 10   0   City postal code  
117 ESR_CITY1 AD_CITY1 TEXT40 CHAR 40   0   City  
118 ESR_STREET AD_STREET TEXT60 CHAR 60   0   Street  
119 ESR_HOUSE_NUM1 AD_HSNM1 TEXT10 CHAR 10   0   House Number  
120 .INCLUDE       0   0   External Numbers In Payment Plan Interface  
121 GPART_EXT BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
122 VGPART2_EXT BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
123 VGPART3_EXT BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
124 EMGPA_EXT BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
125 EMADR_EXT BU_ADEXT BU_ADEXT CHAR 20   0   Address number in external system  
126 EMBVT_EXT BU_BKEXT CHAR20 CHAR 20   0   Bank details ID in external system  
127 .INCLUDE       0   0   Include for CO-PA (Profit. Analysis)  
128 .INCLUDE       0   0   System Include for Insurance Add Acct Assignments  
129 .INCLUDE       0   0   Connection Scheduling-Invoice Interface  
130 ANZEP ANZEP_VK_DI CHAR03 CHAR 3   0   No. of Line Items for each Document  
131 FREQZ FREQZ_VK_DI CHAR02 CHAR 2   0   Processing Frequency  
132 GBETR BETRG_VKC CHAR27 CHAR 27   0   Posting Amount with +/- Sign in CHAR Format  
133 BUKNZ BUKNZ_VK BUKNZ_VK CHAR 1   0   Cross-Company Code Posting Indicator  
134 KZSIA KZSIA_VK KZSIA_VK CHAR 1   0   Indicator: Control Target-Actual Coinsurance Share  
135 KZSIP KZSIP_VK KZSIP_VK CHAR 1   0   Indicator: Target/Actual Commission Control  
136 NFAEL FAEDN_VK_DI CHAR8 CHAR 8   0   Next Due Date  
137 RVTNR RVTNR_VK CHAR20 CHAR 20   0   Outline Agreement Number  
138 SBHSL SBHSL_VK CHAR20 CHAR 20   0   Key for Notes to the Clerk  
139 TCODE TCODE_VK CHAR8 CHAR 8   0   Transaction Name or Initiating System  
140 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
141 REFGF REFGF_VK GSFNR_VK CHAR 16   0   Reference Business Case  
142 REFBL REFBL_VK BELNR_VK CHAR 6   0   Reference Document Number  
143 FOKNZ FOKNZ_VK FOKNZ_VK CHAR 1   0   Subledger Item Indicator  
144 LNDSL LAND1 LAND1 CHAR 3   0   Country Key *
145 VKONT VKONT_VK VKONT_KK CHAR 12   0   Contract Account *
146 INDYN INDYN_VK INDYN_VK CHAR 5   0   Key for Index/Dynamic Basis of an Insurance Contract  
147 INFAK INFAK_VKC CHAR17 CHAR 17   0   Index Value or Dynamic Factor in CHAR Format  
148 STPRZ STPRZ_VKC CHAR11 CHAR 11   0   Insurance tax percentage in CHAR format  
149 VERKZ VERKZ_KK VERKZ_KK CHAR 1   0   Item Can Only Be Cleared  
150 BEWAR RMVCT RMVCT CHAR 3   0   Transaction type *
151 ADKZN ADKNZ_VK ADKNZ_VK CHAR 1   0   Additional Acct Assignments in BP Items as Well  
152 OPTXT OPTXT_KK TEXT50 CHAR 50   0   Item text  
153 BUGRD BUGRD_VK_DI CHAR3 CHAR 3   0   Posting Reason  
154 STPAR STPAR_VK CHAR12 CHAR 12   0   Control of Interval Distribution for Parallel Processing  
155 MANDT MANDT MANDT CLNT 3   0   Client *
156 RBART RBART_VK RBART_VK CHAR 2   0   Legal Relationship Type *
157 .INCLUDE       0   0   FS-CD Direct Input Transaction Data  
158 PARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
159 TYPE BU_TYPE BU_TYPE CHAR 1   0   Business partner category  
160 BPKIND BU_BPKIND BU_KIND CHAR 4   0   Business Partner Type *
161 BU_GROUP BU_GROUP BU_GROUP CHAR 4   0   Business Partner Grouping *
162 BPEXT BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
163 BU_SORT1 BU_SORT1 BU_SORT1 CHAR 20   0   Search term 1 for business partner  
164 TITLE AD_TITLE AD_TITLE CHAR 4   0   Form-of-Address Key *
165 AUGRP BU_AUGRP BU_AUGRP CHAR 4   0   Authorization Group *
166 LEGAL_ENTY BU_LEGENTY BU_LEGENTY CHAR 2   0   BP: Legal form of organization *
167 IND_SECTOR BU_INDSECT BU_INDSECT CHAR 10   0   Industry sector *
168 NAME_LAST BU_NAMEP_L BU_NAME CHAR 40   0   Last name of business partner (person)  
169 NAME_FIRST BU_NAMEP_F BU_NAME CHAR 40   0   First name of business partner (person)  
170 TITLE_ACA1 AD_TITLE1 AD_TITLE1 CHAR 4   0   Academic Title: Key *
171 TITLE_ACA2 AD_TITLE2 AD_TITLE1 CHAR 4   0   Second academic title (key) *
172 TITLE_ROYL AD_TITLES AD_TITLES CHAR 4   0   Name supplement, e.g. noble title (key) *
173 PREFIX1 AD_PREFIX AD_PREFIX CHAR 4   0   Name Prefix (Key) *
174 PREFIX2 AD_PREFIX2 AD_PREFIX CHAR 4   0   2nd name prefix (key) *
175 XSEXM BU_XSEXM XFELD CHAR 1   0   Selection: Business partner is male  
176 XSEXF BU_XSEXF XFELD CHAR 1   0   Selection: Business partner is female  
177 BIRTHDT BU_BIRTHDT_DI CHAR8 CHAR 8   0   Date of birth of business partner (direct input)  
178 NATIO BU_NATIO LAND1 CHAR 3   0   Nationality *
179 CITY1 AD_CITY1 TEXT40 CHAR 40   0   City  
180 POST_CODE1 AD_PSTCD1 CHAR10 CHAR 10   0   City postal code  
181 POST_CODE2 AD_PSTCD2 CHAR10 CHAR 10   0   PO Box postal code  
182 PO_BOX AD_POBX CHAR10 CHAR 10   0   PO Box  
183 PO_BOX_NUM AD_POBXNUM XFELD CHAR 1   0   Flag: PO Box without number  
184 PO_BOX_LOC AD_POBXLOC TEXT40 CHAR 40   0   PO Box city  
185 PO_BOX_REG AD_POBXREG REGIO CHAR 3   0   Region for PO Box (Country, State, Province, ...) *
186 STREET AD_STREET TEXT60 CHAR 60   0   Street  
187 HOUSE_NUM1 AD_HSNM1 TEXT10 CHAR 10   0   House Number  
188 ROOMNUMBER AD_ROOMNUM TEXT10 CHAR 10   0   Room or Appartment Number  
189 COUNTRY LAND1 LAND1 CHAR 3   0   Country Key *
190 LANGU SPRAS SPRAS LANG 1   0   Language Key *
191 REGION REGIO REGIO CHAR 3   0   Region (State, Province, County) *
192 BKVID BU_BKVID CHAR4 CHAR 4   0   Bank details ID  
193 BANKS BANKS LAND1 CHAR 3   0   Bank country key *
194 BANKL BANKK BANKK CHAR 15   0   Bank Keys  
195 BANKN BANKN BANKN CHAR 18   0   Bank account number  
196 BKONT BKONT BKONT CHAR 2   0   Bank Control Key  
197 KOINH BU_KOINH BU_KOINH CHAR 60   0   Account Holder Name  
198 CCARD_ID BU_CCID CHAR6 CHAR 6   0   Payment Card ID  
199 CCINS CC_INSTITUTE CC_INSTITUTE CHAR 4   0   Payment card type *
200 CCNUM CCNUM CCNUM CHAR 25   0   Payment cards: Card number *
201 .INCLUDE       0   0   Include for FM Integration (OI)  
202 .INCLUDE       0   0    
203 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
History
Last changed by/on SAP  20140121 
SAP Release Created in