SAP ABAP Table TVS010B (IS-IS Scheduling: Paymt Plan)

Hierarchy

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	TVS010B	Table Relationship Diagram
Short Description	IS-IS Scheduling: Paymt Plan

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	PKEY	☑	PKEY_VK	PKEY_VK	CHAR	2	0	Payment Plan Key
3	XMANU	☐	XMANU_SC	XFELD	CHAR	1	0	Identifier: Payment Plan for Manual Distribution of Amount
4	PAYPER	☐	PAYPER_SC	PAYPER_SC	CHAR	1	0	Periodicity
5	PAYNR	☐	PAYNR_SC	NUM03	NUMC	3	0	Number of Payments
6	PERPOS	☐	PERPOS_SC	PERPOS_SC	CHAR	1	0	Positioning in the Period
7	PEROFF	☐	PEROFF_SC	PEROFF_SC	DEC	3	0	Offset for Period Positioning
8	ACBETR	☐	ACBETR_VK	ACBETR_VK	CHAR	2	0	Payment Plan Behavior When Payment Amount is Changed
9	ACEND	☐	ACEND_VK	ACEND_VK	CHAR	2	0	Payment Plan Behavior - Premature Cancellation
10	PERFR	☐	PERFR_SC	NUM03	NUMC	3	0	Payment Corridor for Incoming Payment (Lower Limit)
11	PERTO	☐	PERTO_SC	NUM03	NUMC	3	0	Paymt corridor for incoming payment (upper limit)
12	OVERP	☐	OVERP_SC	OVERP_SC	CHAR	2	0	Procedure for overpayment
13	UNDERP	☐	UNDERP_SC	UNDERP_SC	CHAR	2	0	Procedure for underpayments
14	CHGID	☐	CHGID_KK	CHGID_KK	CHAR	2	0	Charges Schedule	TFK047E
15	CINEED	☐	CINEED_SC	XFELD	CHAR	1	0	Info Identifier when Clearing Items
16	IPLOCK	☐	IPLOCK_SC	SPZAH_KK	CHAR	1	0	Payment lock reason for line items in credit memos	TFK008
17	IPLOCK_DAYS	☐	IPLOCK_DAYS_SC	NUM3	NUMC	3	0	Payment lock for incoming payments: Duration in days
18	LOCKH	☐	LOCKH_SC	LOCKH_SC	CHAR	2	0	Procedure for Payment Plan Lock
19	DECIMALS	☐	DECIMALS_SC		CHAR	3	0	Smoothing Basis
20	GLART	☐	GLART_SC	GLART_SC	CHAR	2	0	Smoothing Type
21	VERT	☐	VERT_SC	VERT_SC	CHAR	2	0	Distribution from Start or End of Payment Plan Item

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TVS010B	CHGID	TFK047E	CHGID
2	TVS010B	IPLOCK	TFK008	ZAHLS
3	TVS010B	MANDT	T000	MANDT		1	CN

History

Last changed by/on	SAP	20050224
SAP Release Created in