SAP ABAP Table VVSCRESPAYMENT (Bill Scheduling: Universal Life)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ VVSC (Package) FS-CD: Scheduling
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ VVSC (Package) FS-CD: Scheduling
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | VVSCRESPAYMENT | Table Relationship Diagram |
Short Description | Bill Scheduling: Universal Life |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | * | |
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 | SCPOSNR | TIMST_VK | TIMST_VK | CHAR | 14 | 0 | Time Stamp (Date and Time) | ||
6 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
7 | OPUPW | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
8 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
9 | OPUPZ | OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
10 | ABGEH | TIMST_VK | TIMST_VK | CHAR | 14 | 0 | Time Stamp (Date and Time) | ||
11 | ARCHI | ARCHIK_SC | ARCHIK_SC | CHAR | 1 | 0 | Indicator: Incoming Payment Processed (Internal, ...) | ||
12 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
13 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
15 | XANZA | XANZA_KK | XFELD | CHAR | 1 | 0 | Item is a Down Payment/Down Payment Request | ||
16 | XNO21 | XANZA_KK | XFELD | CHAR | 1 | 0 | Item is a Down Payment/Down Payment Request | ||
17 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |