SAP ABAP View V_TVS010B (Payment Plan)

Hierarchy

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

Basic Data

View Type	C	Maintenance View
Maintenance View	V_TVS010B
Short Description	Payment Plan
Root table	TVS010B	IS-IS Scheduling: Paymt Plan

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	TVS010B	TVS010B
2	TVS010BT	TVS010B	PKEY	I

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	TVS010B	MANDT		☐	MANDT	☐	Client
2	PKEY	TVS010B	PKEY		☐	PKEY_VK	☐	Payment Plan Key
3	XMANU	TVS010B	XMANU		☐	XMANU_SC	☐	Identifier: Payment Plan for Manual Distribution of Amount
4	STEXT	TVS010BT	STEXT		☐	TX001_VK	☐	Paymt plan
5	PAYPER	TVS010B	PAYPER		☐	PAYPER_SC	☐	Periodicity
6	PAYNR	TVS010B	PAYNR		☐	PAYNR_SC	☐	Number of Payments
7	ACBETR	TVS010B	ACBETR		☐	ACBETR_VK	☐	Payment Plan Behavior When Payment Amount is Changed
8	ACEND	TVS010B	ACEND		☐	ACEND_VK	☐	Payment Plan Behavior - Premature Cancellation
9	CHGID	TVS010B	CHGID		☐	CHGID_KK	☐	Charges Schedule
10	PERFR	TVS010B	PERFR		☐	PERFR_SC	☐	Payment Corridor for Incoming Payment (Lower Limit)
11	PERTO	TVS010B	PERTO		☐	PERTO_SC	☐	Paymt corridor for incoming payment (upper limit)
12	OVERP	TVS010B	OVERP		☐	OVERP_SC	☐	Procedure for overpayment
13	UNDERP	TVS010B	UNDERP		☐	UNDERP_SC	☐	Procedure for underpayments
14	PERPOS	TVS010B	PERPOS		☐	PERPOS_SC	☐	Positioning in the Period
15	PEROFF	TVS010B	PEROFF		☐	PEROFF_SC	☐	Offset for Period Positioning
16	CINEED	TVS010B	CINEED		☐	CINEED_SC	☐	Info Identifier when Clearing Items
17	IPLOCK	TVS010B	IPLOCK		☐	IPLOCK_SC	☐	Payment lock reason for line items in credit memos
18	IPLOCK_DAYS	TVS010B	IPLOCK_DAYS		☐	IPLOCK_DAYS_SC	☐	Payment lock for incoming payments: Duration in days
19	LOCKH	TVS010B	LOCKH		☐	LOCKH_SC	☐	Procedure for Payment Plan Lock
20	DECIMALS	TVS010B	DECIMALS		☐	DECIMALS_SC	☐	Smoothing Basis
21	GLART	TVS010B	GLART		☐	GLART_SC	☐	Smoothing Type
22	VERT	TVS010B	VERT		☐	VERT_SC	☐	Distribution from Start or End of Payment Plan Item

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20130529
SAP Release Created in