SAP ABAP Table SVVSCPOS_CR (Structure of Scheduling Items)

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_CR	Table Relationship Diagram
Short Description	Structure of Scheduling Items

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	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	BLTYP	☐	BLTP1_SC	BLTP1_SC	CHAR	2	0	Payment Plan Item Category	*
8	ARCHI	☐	ARCHI_SC	XFELD	CHAR	1	0	Payment item can be written to archive
9	PSNGL	☐	PSNGL_SC	XFELD	CHAR	1	0	Indicator: One-Time Payment
10	PMTFR	☐	PMFTR_SC	DATUM	DATS	8	0	Valid-From Date for Payment Plan Item
11	PMTTO	☐	PMTTO_SC	DATUM	DATS	8	0	Valid-to date for payment plan items
12	RISKFR	☐	RISKFR_SC	DATUM	DATS	8	0	Valid-From Date for Payment Plan Item Risk
13	RISKTO	☐	RISKTO_SC	DATUM	DATS	8	0	Valid-To Date for Risk for Payment Plan Item
14	GSFNR	☐	GSFNR_VK	GSFNR_VK	CHAR	16	0	Business Transaction Number
15	REFGF	☐	REFGF_VK	GSFNR_VK	CHAR	16	0	Reference Business Case
16	PMEND	☐	PMEND_SC	DATUM	DATS	8	0	End early on
17	RENEW	☐	RENEW_SC	XFELD	CHAR	1	0	Indicator: Renew Item
18	RNEWX	☐	RNEWX_SC	NUMC3	NUMC	3	0	Number of Automatically Renewed Items
19	CCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
20	OPCCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
21	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
22	OPGSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
23	PRGRP	☐	PRGRP_VK	PRGRP_VK	CHAR	2	0	Product Group	TKKVPRGRP
24	INSTAXS	☐	INSTAXS_VK	INSTAXS_VK	CHAR	4	0	Insurance Tax Schedule	TKKV007A
25	VSARL_VX	☐	VSARL_VX	VSARL_VX	CHAR	6	0	Insurance Type	TLXXVAL
26	AMOUNT_TOTAL	☐	BETRW_SC	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
27	ATFRD	☐	ATFRD_SC	DATUM	DATS	8	0	Valid-From Date for Amount Changes
28	AMOUNT_TRANS	☐	XBETRW_SC	WRTV7	CURR	13	2	Current distrib.amount of payment plan item
29	AMOUNT_NEED	☐	AMNEED_SC	WRTV7	CURR	13	2	Total amount when canceling payment plan early
30	CHARGE_NEED	☐	CHNEED_SC	WRTV7	CURR	13	2	Charges Amount When Ending Payment Plan Item
31	CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
32	PAYMENTFR	☐	PAYMENTFR_SC	NUM03	NUMC	3	0	Lower Limit for Customer-Initiated Payment (in Percent)
33	PAYMENTTO	☐	PAYMENTTO_SC	NUM03	NUMC	3	0	Upper Limit for Customer-Initiated Payment (in Percent)
34	CRUSER	☐	CRUSER_SC	USNAM	CHAR	12	0	Name of Person who Added Object
35	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	TFKHVO
36	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	TFKTVO
37	OPHVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	TFKHVO
38	OPTVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	TFKTVO
39	S_HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
40	H_HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
41	KONTT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category	*
42	KONTL	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
43	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
44	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
45	VTRE2	☐	VTRE2_SC	VTREF_KK	CHAR	20	0	Reference to Insurance Object
46	VTRE3	☐	VTRE3_SC	VTREF_KK	CHAR	20	0	Target Insurance Object for Cross-Company Code Postings
47	XDERE	☐	XDEREN_SC	XFELD	CHAR	1	0	Indicator: Debt Recognition
48	VGPART2	☐	VGPART2_SC	BU_PARTNER	CHAR	10	0	Business Partner for Referenced Contract	*
49	VGPART3	☐	VGPART3_SC	BU_PARTNER	CHAR	10	0	Target Business Partner for Cross-Company Code Posting	*
50	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
51	PYGRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
52	GRKEY	☐	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
53	VOPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
54	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
55	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
56	STRKZ	☐	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes	*
57	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
58	.INCLUDE	☐				0	0	Scheduling Structure for Posting of Single Documents
59	EMGPA	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments	BUT000
60	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
61	EMADR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
62	EMCCID	☐	CCID_KK	CHAR6	CHAR	6	0	Payment Card ID for Payments
63	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
64	PYBUK	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions	*
65	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
66	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
67	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
68	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
69	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
70	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
71	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
72	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
73	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
74	DUN_REASON	☐	DUN_LOCKREASON_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	*
75	DUN_REASON_DAYS	☐	LOCK_DAYS_KK	LOCK_DAYS_KK	NUMC	3	0	Number Of Days An Object Remains Locked
76	PAY_REASON	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	*
77	PAY_REASON_DAYS	☐	LOCK_DAYS_KK	LOCK_DAYS_KK	NUMC	3	0	Number Of Days An Object Remains Locked
78	CLR_REASON	☐	CLRLO_KK	SPPOS_KK	CHAR	1	0	Clearing Lock Reason	*
79	CLR_REASON_DAYS	☐	LOCK_DAYS_KK	LOCK_DAYS_KK	NUMC	3	0	Number Of Days An Object Remains Locked
80	INT_REASON	☐	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason	*
81	INT_REASON_DAYS	☐	LOCK_DAYS_KK	LOCK_DAYS_KK	NUMC	3	0	Number Of Days An Object Remains Locked
82	REFCLAIM	☐	REFCLAIM_VK	CHAR8	CHAR	8	0	Reference to Payment in Claims Management System
83	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
84	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
85	STRNETTO	☐	STRNETTO_SC	STRNETTO_SC	CHAR	1	0	Net Tax
86	CHECKLEVEL	☐	CHECKLEVEL_DI	CHAR1	CHAR	1	0	Level for Inspections in DI
87	STO_FROM	☐	RISKFR_SC	DATUM	DATS	8	0	Valid-From Date for Payment Plan Item Risk
88	STO_TO	☐	RISKTO_SC	DATUM	DATS	8	0	Valid-To Date for Risk for Payment Plan Item
89	AMOUNT_INST	☐	AMOUNT_INST_SC	WRTV7	CURR	13	2	Payment Plan Item: Installment for each Due Date
90	AMOUNT_END	☐	AMOUNT_END_SC	WRTV7	CURR	13	2	Difference Amount for Ending Payment Plan Item
91	ENDTYPE	☐	ENDTYPE_SC	ENDTYPE_SC	CHAR	1	0	Payment Plans: End Type for a Payment Plan Item
92	COINS_CODE	☐	COINS_REPID	REPID_VK	CHAR	10	0	Coinsurance Key	*
93	COINS_CAT	☐	COINS_DOC_TYPE_PRCL	COINS_DOC_TYPE_PRCL_DM	CHAR	1	0	Category for Coinsurance-Relevant Document
94	.INCLUDE	☐				0	0	Payment Plan: Direct Input Data for VVSCPOSESR
95	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
96	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
97	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
98	ESR_NAME1	☐	BP_NAME1	TEXT40	CHAR	40	0	Name 1 (surname for persons, otherwise company name)
99	ESR_NAME2	☐	BP_NAME2	TEXT40	CHAR	40	0	Name 2 (Continuation of NAME 1)
100	ESR_POST_CODE1	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
101	ESR_CITY1	☐	AD_CITY1	TEXT40	CHAR	40	0	City
102	ESR_STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
103	ESR_HOUSE_NUM1	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SVVSCPOS_CR	BLART	TFK003	BLART		1	CN
2	SVVSCPOS_CR	CURR	TCURC	WAERS
3	SVVSCPOS_CR	EMGPA	BUT000	PARTNER
4	SVVSCPOS_CR	FDGRP	T035	GRUPP
5	SVVSCPOS_CR	GSBER	TGSB	GSBER
6	SVVSCPOS_CR	HVORG	TFKHVO	HVORG		1	CN
7	SVVSCPOS_CR	IKEY	TFK056A	IKEY
8	SVVSCPOS_CR	INSTAXS	TKKV007A	INSTAXS	KEY	1	CN
9	SVVSCPOS_CR	OPGSBER	TGSB	GSBER
10	SVVSCPOS_CR	OPHVORG	TFKHVO	HVORG		1	CN
11	SVVSCPOS_CR	OPTVORG	TFKTVO	TVORG		1	CN
12	SVVSCPOS_CR	PRGRP	TKKVPRGRP	PRGRP		1	CN
13	SVVSCPOS_CR	TVORG	TFKTVO	TVORG		1	CN
14	SVVSCPOS_CR	VSARL_VX	TLXXVAL	VSARL_VX

History

Last changed by/on	SAP	20131127
SAP Release Created in	463