SAP ABAP Table VVSC_PPLAN_SINGLE_STR_VVSCPOS (Scheduling Items)
Hierarchy
☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
Table Category INTTAB    Structure 
Structure VVSC_PPLAN_SINGLE_STR_VVSCPOS   Table Relationship Diagram
Short Description 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 WA_VVSCPOS VVSCPOS   STRU 0   0    
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 STATPOST STATPOST_SC XFELD CHAR 1   0   Post Payment Plan Item w/o Posting Stat.?  
9 ARCHI ARCHI_SC XFELD CHAR 1   0   Payment item can be written to archive  
10 XLOCK XLOCK_SC XFELD CHAR 1   0   Indicator: Item with Document Lock  
11 PSNGL PSNGL_SC XFELD CHAR 1   0   Indicator: One-Time Payment  
12 PMTFR PMFTR_SC DATUM DATS 8   0   Valid-From Date for Payment Plan Item  
13 PMTTO PMTTO_SC DATUM DATS 8   0   Valid-to date for payment plan items  
14 RISKFR RISKFR_SC DATUM DATS 8   0   Valid-From Date for Payment Plan Item Risk  
15 RISKTO RISKTO_SC DATUM DATS 8   0   Valid-To Date for Risk for Payment Plan Item  
16 PERFR PERFD_SC DATUM DATS 8   0   Start of Next Payment Period  
17 PMEND PMEND_SC DATUM DATS 8   0   End early on  
18 PMEND_TIME PMEND_TIME_SC UZEIT TIMS 6   0   Payment Plan Item: Event for Early Ending  
19 RENEW RENEW_SC XFELD CHAR 1   0   Indicator: Renew Item  
20 RNEWX RNEWX_SC NUMC3 NUMC 3   0   Number of Automatically Renewed Items  
21 RNEWD RNEWD_SC NUMC3 NUMC 3   0   Number of current renewals  
22 RENEW_EXEC RENEW_EXEC_SC CHAR1 CHAR 1   0   Payment Plan: Payment Plan Item Renewed  
23 CCODE BUKRS BUKRS CHAR 4   0   Company Code  
24 OPCCODE BUKRS BUKRS CHAR 4   0   Company Code  
25 GSBER GSBER GSBER CHAR 4   0   Business Area  
26 OPGSBER GSBER GSBER CHAR 4   0   Business Area  
27 PRGRP PRGRP_VK PRGRP_VK CHAR 2   0   Product Group  
28 SEGMENT SEGMT_KK FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting  
29 VSARL_VX VSARL_VX VSARL_VX CHAR 6   0   Insurance Type  
30 INSTAXS INSTAXS_VK INSTAXS_VK CHAR 4   0   Insurance Tax Schedule  
31 TXPOS TXPOS_KK TXPOS_KK NUMC 4   0   Tax Referemce (Tax Reporting)  
32 AMOUNT_TOTAL BETRW_SC WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
33 AMOUNT_INST AMOUNT_INST_SC WRTV7 CURR 13   2   Payment Plan Item: Installment for each Due Date  
34 ATFRD ATFRD_SC DATUM DATS 8   0   Valid-From Date for Amount Changes  
35 ATFRD_TIME ATFRD_TIME_SC UZEIT TIMS 6   0   Payment Plan Item: Event for Amount Change  
36 AMOUNT_DIFF BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
37 AMOUNT_TRANS XBETRW_SC WRTV7 CURR 13   2   Current distrib.amount of payment plan item  
38 ENDTYPE ENDTYPE_SC ENDTYPE_SC CHAR 1   0   Payment Plans: End Type for a Payment Plan Item  
39 AMOUNT_NEED AMNEED_SC WRTV7 CURR 13   2   Total amount when canceling payment plan early  
40 AMOUNT_END AMOUNT_END_SC WRTV7 CURR 13   2   Difference Amount for Ending Payment Plan Item  
41 CHARGE_NEED CHNEED_SC WRTV7 CURR 13   2   Charges Amount When Ending Payment Plan Item  
42 GLAET_AMT BETRW_SC WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
43 CURR WAERS WAERS CUKY 5   0   Currency Key  
44 PAYMENTFR PAYMENTFR_SC NUM03 NUMC 3   0   Lower Limit for Customer-Initiated Payment (in Percent)  
45 PAYMENTTO PAYMENTTO_SC NUM03 NUMC 3   0   Upper Limit for Customer-Initiated Payment (in Percent)  
46 CRDATE CRDATE_SC DATUM DATS 8   0   Payment Plan Item Creation Date  
47 CRTIME CRTIME_SC UZEIT TIMS 6   0   Scheduling Item Created at  
48 CRUSER CRUSER_SC USNAM CHAR 12   0   Name of Person who Added Object  
49 CHDATE CHDATE_SC DATUM DATS 8   0   Date of Last Change of Scheduling Item  
50 CHTIME CHTIME_SC UZEIT TIMS 6   0   Time of Last Change of Payment Plan Item  
51 CHUSER CHUSER_SC USNAM CHAR 12   0   Payment Plan Item Last Changed by  
52 POKEY POKEY_VK POKEY_VK CHAR 2   0   Payment Option Key  
53 PKEY PKEY_VK PKEY_VK CHAR 2   0   Payment Plan Key  
54 PKEYFD PKEYFD_SC DATUM DATS 8   0   Valid-From Date for Payment Plan Key  
55 HVORG HVORG_KK HVORG_KK CHAR 4   0   Main Transaction for Line Item  
56 TVORG TVORG_KK TVORG_KK CHAR 4   0   Subtransaction for Document Item  
57 OPHVORG HVORG_KK HVORG_KK CHAR 4   0   Main Transaction for Line Item  
58 OPTVORG TVORG_KK TVORG_KK CHAR 4   0   Subtransaction for Document Item  
59 S_HKONT HKONT_KK SAKNR CHAR 10   0   General ledger account  
60 H_HKONT HKONT_KK SAKNR CHAR 10   0   General ledger account  
61 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
62 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner  
63 KONTT KONTT_KK KONTT_KK CHAR 2   0   Account Assignment Category  
64 KONTL KONTL_KK CHAR50 CHAR 50   0   Acct assnmnt string for industry-specific account assngments  
65 BLART BLART_KK BLART_KK CHAR 2   0   Document Type  
66 VTRE2 VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
67 VTRE3 VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
68 XREVE XREVE_SC XFELD CHAR 1   0   Document must be reversed  
69 XDIST XDIST_SC XFELD CHAR 1   0   Indicator: Manual Distribution of Amount in Item  
70 BUGRD BUGRD_VK BUGRD_VK NUMC 3   0   Posting Reason  
71 PNTYP PNTYP_VK PNTYP_VK CHAR 2   0   Item Category  
72 XDERE XDEREN_SC XFELD CHAR 1   0   Indicator: Debt Recognition  
73 AMOUNT_DERE BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
74 VGPART2 GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number  
75 VGPART3 GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number  
76 GSFNR GSFNR_VK GSFNR_VK CHAR 16   0   Business Transaction Number  
77 BELNR BELNR_VK BELNR_VK CHAR 6   0   Transfer Document Number  
78 PEROFF PEROFF_SC PEROFF_SC DEC 3   0   Offset for Period Positioning  
79 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center  
80 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center  
81 AUFNR AUFNR AUFNR CHAR 12   0   Order Number  
82 PYGRP PYGRP_KK CHAR10 CHAR 10   0   Grouping field for automatic payments  
83 PDTYP PDTYP_KK PDTYP_KK CHAR 1   0   Category of Payment Specification  
84 GRKEY GRKEY_KK CHAR3 CHAR 3   0   Grouping Key for Displaying Open Items  
85 XBEENDET XBEENDET_SC XFELD CHAR 1   0   Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need  
86 CFSET CFSET_SC XFELD CHAR 1   0   Indicator: Scheduling Item Processed in Cash Management  
87 CFPPC CFPPC_SC XFELD CHAR 1   0   Indicator: Payment Plan Change Processed in Cash Management  
88 CFAC CFAC_SC XFELD CHAR 1   0   Indicator: Amount Change Processed in Cash Management  
89 CFPE CFPE_SC XFELD CHAR 1   0   Indicator: End Processed in Cash Management  
90 FDDATE FDDATE_SC DATUM DATS 8   0   Date Used to Convert for Cash Management and Forecast  
91 FDDATE_FROM FDDATE_FROM_SC DATUM DATS 8   0   Date from Which Cash Management Was Updated  
92 FDDATE_TO FDDATE_TO_SC DATUM DATS 8   0   Date up to Which Cash Management Was Updated  
93 SCFDGRP FDGRP_KK FDGRP CHAR 10   0   Planning Group  
94 SCFDZTG FDZTG_KK NUM2 NUMC 2   0   Additional Days for Cash Management  
95 VOPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc.  
96 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code  
97 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code  
98 STRKZ STRKZ_KK STRKZ_KK CHAR 2   0   Tax Code for Other Taxes  
99 OPKONTT KONTT_KK KONTT_KK CHAR 2   0   Account Assignment Category  
100 OPKONTL KONTL_KK CHAR50 CHAR 50   0   Acct assnmnt string for industry-specific account assngments  
101 STRNETTO STRNETTO_SC STRNETTO_SC CHAR 1   0   Net Tax  
102 KTOSL KTOSL_KK CHAR3 CHAR 3   0   Transaction key for account determination  
103 TXT OPTXT_KK TEXT50 CHAR 50   0   Item text  
104 ORIGIN ORIGIN_DI CHAR30 CHAR 30   0   Source of Data  
105 MPPLAN MPPLAN_SC CHAR1 CHAR 1   0   Manual Payment Plan Linked with This Item  
106 XEIBH_KO XEIBH_KK XFELD CHAR 1   0   Create Separate Document in General Ledger  
107 XEIPH_OPK XEIPH_KK XFELD CHAR 1   0   Create Line Item in General Ledger  
108 HZUON HZUON_KK ZUONR CHAR 18   0   Assignment Number in G/L Document  
109 SGTXT SGTXT_KK TEXT50 CHAR 50   0   Item Text for G/L Document  
110 XEIPH_OP XEIPH_KK XFELD CHAR 1   0   Create Line Item in General Ledger  
111 FINRE FINRE_KK VKONT_KK CHAR 12   0   Contract Account of Final Recipient  
112 COINS_CODE COINS_REPID REPID_VK CHAR 10   0   Coinsurance Key  
113 COINS_CAT COINS_DOC_TYPE_PRCL COINS_DOC_TYPE_PRCL_DM CHAR 1   0   Category for Coinsurance-Relevant Document  
114 VERSION VERSION_SC VERSION_SC CHAR 4   0   Payment Plans: Version Number  
115 .INCLUDE       0   0   Scheduling Structure for Posting of Single Documents  
116 EMGPA EMGPA_KK BU_PARTNER CHAR 10   0   Alternative business partner for payments  
117 EMBVT EMBVT_KK CHAR4 CHAR 4   0   Bank Details ID of Payee  
118 EMADR AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number  
119 EMCCID CCID_KK CHAR6 CHAR 6   0   Payment Card ID for Payments  
120 PYMET PYMET_KK PYMET_KK CHAR 1   0   Payment Method  
121 PYBUK PYBUK_KK BUKRS CHAR 4   0   Company Code for Automatic Payment Transactions  
122 FDGRP FDGRP_KK FDGRP CHAR 10   0   Planning Group  
123 FDZTG FDZTG_KK NUM2 NUMC 2   0   Additional Days for Cash Management  
124 FAEDS FAEDS_KK DATUM DATS 8   0   Due Date for Cash Discount  
125 SKTPZ SKTPZ_KK PRZ23 DEC 5   3   Cash discount rate  
126 FAEDN FAEDN_KK DATUM DATS 8   0   Due date for net payment  
127 IKEY IKEY_KK IKEY_KK CHAR 2   0   Interest Key  
128 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
129 STUDT STUDT_KK DATUM DATS 8   0   Deferral to  
130 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
131 DUN_REASON DUN_LOCKREASON_KK MANSP_KK CHAR 1   0   Dunning Lock Reason  
132 DUN_REASON_DAYS LOCK_DAYS_KK LOCK_DAYS_KK NUMC 3   0   Number Of Days An Object Remains Locked  
133 PAY_REASON SPZAH_KK SPZAH_KK CHAR 1   0   Lock Reason for Automatic Payment  
134 PAY_REASON_DAYS LOCK_DAYS_KK LOCK_DAYS_KK NUMC 3   0   Number Of Days An Object Remains Locked  
135 CLR_REASON CLRLO_KK SPPOS_KK CHAR 1   0   Clearing Lock Reason  
136 CLR_REASON_DAYS LOCK_DAYS_KK LOCK_DAYS_KK NUMC 3   0   Number Of Days An Object Remains Locked  
137 INT_REASON SPERZ_KK SPERZ_KK CHAR 1   0   Interest Lock Reason  
138 INT_REASON_DAYS LOCK_DAYS_KK LOCK_DAYS_KK NUMC 3   0   Number Of Days An Object Remains Locked  
139 REFCLAIM REFCLAIM_VK CHAR8 CHAR 8   0   Reference to Payment in Claims Management System  
140 WWERT WWERT_D DATUM DATS 8   0   Translation date  
141 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
142 .INCLUDE       0   0   Include for FM Integration (OI)  
143 .INCLUDE       0   0    
144 WA_POPVORGTXT FKK_HVORG_TVORG_TEXTS   STRU 0   0    
145 HVORG_TXT TXT30 TEXT30 CHAR 30   0   Text  
146 TVORG_TXT TXT30 TEXT30 CHAR 30   0   Text  
147 WA_POPKVORGTX FKK_HVORG_TVORG_TEXTS   STRU 0   0    
148 HVORG_TXT TXT30 TEXT30 CHAR 30   0   Text  
149 TVORG_TXT TXT30 TEXT30 CHAR 30   0   Text  
History
Last changed by/on SAP  20131127 
SAP Release Created in 600