SAP ABAP Table ICL_SVVSCPOS_COUNTER (Scheduling Items with Reference to Payment Item) is using

• Data Element (196)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ADKNZ_VK	Additional Acct Assignments in BP Items as Well
2	Data Element	AD_ADDRNUM	Address number
3	Data Element	AD_CITY1	City
4	Data Element	AD_CITY1	City
5	Data Element	AD_HSNM1	House Number
6	Data Element	AD_HSNM1	House Number
7	Data Element	AD_POBX	PO Box
8	Data Element	AD_POBXLOC	PO Box city
9	Data Element	AD_POBXNUM	Flag: PO Box without number
10	Data Element	AD_POBXREG	Region for PO Box (Country, State, Province, ...)
11	Data Element	AD_PREFIX	Name Prefix (Key)
12	Data Element	AD_PREFIX2	2nd name prefix (key)
13	Data Element	AD_PSTCD1	City postal code
14	Data Element	AD_PSTCD1	City postal code
15	Data Element	AD_PSTCD2	PO Box postal code
16	Data Element	AD_ROOMNUM	Room or Appartment Number
17	Data Element	AD_STREET	Street
18	Data Element	AD_STREET	Street
19	Data Element	AD_TITLE	Form-of-Address Key
20	Data Element	AD_TITLE1	Academic Title: Key
21	Data Element	AD_TITLE2	Second academic title (key)
22	Data Element	AD_TITLES	Name supplement, e.g. noble title (key)
23	Data Element	AMNEED_B_SC	Total amount when canceling payment plan early
24	Data Element	AMOUNT_END_SC_DI	Difference Amount when Ending Payment Plan Item for DI
25	Data Element	AMOUNT_INST_SC_DI	Payt Plan Item: Installment for each Due Date, CHAR for DI
26	Data Element	ANZEP_VK_DI	No. of Line Items for each Document
27	Data Element	ARCHI_SC	Payment item can be written to archive
28	Data Element	ATFRD_B_SC	Amount Valid-From Date
29	Data Element	ATFRD_TIME_SC_DI	Payment Plan Item: Event for Amount Change CHAR for DI
30	Data Element	AUFNR	Order Number
31	Data Element	BANKK	Bank Keys
32	Data Element	BANKN	Bank account number
33	Data Element	BANKS	Bank country key
34	Data Element	BELNR_VK	Transfer Document Number
35	Data Element	BETRG_VKC	Posting Amount with +/- Sign in CHAR Format
36	Data Element	BETRW_B_KK	Amount in transaction currency with +/- sign (batch input)
37	Data Element	BKONT	Bank Control Key
38	Data Element	BLART_KK	Document Type
39	Data Element	BLDAT_DI	Document Date in Document
40	Data Element	BLDAT_DI	Document Date in Document
41	Data Element	BLDAT_DI	Document Date in Document
42	Data Element	BLTP1_VK	Document Category
43	Data Element	BP_NAME1	Name 1 (surname for persons, otherwise company name)
44	Data Element	BP_NAME2	Name 2 (Continuation of NAME 1)
45	Data Element	BUDAT_DI	Posting Date in the Document
46	Data Element	BUGRD_VK_DI	Posting Reason
47	Data Element	BUKNZ_VK	Cross-Company Code Posting Indicator
48	Data Element	BUKRS	Company Code
49	Data Element	BUKRS	Company Code
50	Data Element	BU_ADEXT	Address number in external system
51	Data Element	BU_AKTYP	Activity Category
52	Data Element	BU_AUGRP	Authorization Group
53	Data Element	BU_BIRTHDT_DI	Date of birth of business partner (direct input)
54	Data Element	BU_BKEXT	Bank details ID in external system
55	Data Element	BU_BKVID	Bank details ID
56	Data Element	BU_BPEXT	Business Partner Number in External System
57	Data Element	BU_BPEXT	Business Partner Number in External System
58	Data Element	BU_BPEXT	Business Partner Number in External System
59	Data Element	BU_BPEXT	Business Partner Number in External System
60	Data Element	BU_BPEXT	Business Partner Number in External System
61	Data Element	BU_BPKIND	Business Partner Type
62	Data Element	BU_CCID	Payment Card ID
63	Data Element	BU_GROUP	Business Partner Grouping
64	Data Element	BU_INDSECT	Industry sector
65	Data Element	BU_KOINH	Account Holder Name
66	Data Element	BU_LEGENTY	BP: Legal form of organization
67	Data Element	BU_NAMEP_F	First name of business partner (person)
68	Data Element	BU_NAMEP_L	Last name of business partner (person)
69	Data Element	BU_NATIO	Nationality
70	Data Element	BU_PARTNER	Business Partner Number
71	Data Element	BU_SORT1	Search term 1 for business partner
72	Data Element	BU_TYPE	Business partner category
73	Data Element	BU_XSEXF	Selection: Business partner is female
74	Data Element	BU_XSEXM	Selection: Business partner is male
75	Data Element	CCID_KK	Payment Card ID for Payments
76	Data Element	CCNUM	Payment cards: Card number
77	Data Element	CC_INSTITUTE	Payment card type
78	Data Element	CHAR10	Character Field Length = 10
79	Data Element	CHECKLEVEL_DI	Level for Inspections in DI
80	Data Element	CLRLO_KK	Clearing Lock Reason
81	Data Element	COINS_DOC_TYPE_PRCL	Category for Coinsurance-Relevant Document
82	Data Element	COINS_REPID	Coinsurance Key
83	Data Element	CRUSER_SC	Name of Person who Added Object
84	Data Element	DUN_LOCKREASON_KK	Dunning Lock Reason
85	Data Element	EMBVT_KK	Bank Details ID of Payee
86	Data Element	EMGPA_KK	Alternative business partner for payments
87	Data Element	ENDTYPE_SC	Payment Plans: End Type for a Payment Plan Item
88	Data Element	ESRNR	POR subscriber number
89	Data Element	ESRPZ	POR check digit
90	Data Element	ESRRE	POR reference number
91	Data Element	FAEDN_KK_DI	Due Date for Net Payment
92	Data Element	FAEDN_VK_DI	Next Due Date
93	Data Element	FAEDS_KK_DI	Due Date for Cash Discount
94	Data Element	FDGRP_KK	Planning Group
95	Data Element	FDZTG_KK_DI	Additional Days for Cash Management
96	Data Element	FINRE_KK	Contract Account of Final Recipient
97	Data Element	FOKNZ_VK	Subledger Item Indicator
98	Data Element	FORMAT_DI	Preparation of Amount Fields
99	Data Element	FREQZ_VK_DI	Processing Frequency
100	Data Element	GPART_KK	Business Partner Number
101	Data Element	GPART_KK	Business Partner Number
102	Data Element	GPART_KK	Business Partner Number
103	Data Element	GRKEY_KK	Grouping Key for Displaying Open Items
104	Data Element	GSBER	Business Area
105	Data Element	GSBER	Business Area
106	Data Element	GSFNR_VK	Business Transaction Number
107	Data Element	HKONT_KK	General ledger account
108	Data Element	HKONT_KK	General ledger account
109	Data Element	HVORG_KK	Main Transaction for Line Item
110	Data Element	HVORG_KK	Main Transaction for Line Item
111	Data Element	HZUON_KK	Assignment Number in G/L Document
112	Data Element	ICL_PAYMENTITEM	Claim Payment Item
113	Data Element	IKEY_KK	Interest Key
114	Data Element	INDYN_VK	Key for Index/Dynamic Basis of an Insurance Contract
115	Data Element	INFAK_VKC	Index Value or Dynamic Factor in CHAR Format
116	Data Element	INSTAXS_VK	Insurance Tax Schedule
117	Data Element	KONTL_KK	Acct assnmnt string for industry-specific account assngments
118	Data Element	KONTL_KK	Acct assnmnt string for industry-specific account assngments
119	Data Element	KONTT_KK	Account Assignment Category
120	Data Element	KONTT_KK	Account Assignment Category
121	Data Element	KOSTL	Cost Center
122	Data Element	KTOSL_KK	Transaction key for account determination
123	Data Element	KZSIA_VK	Indicator: Control Target-Actual Coinsurance Share
124	Data Element	KZSIP_VK	Indicator: Target/Actual Commission Control
125	Data Element	LAND1	Country Key
126	Data Element	LAND1	Country Key
127	Data Element	LOCK_DAYS_VK	Number of Days an Object Remains Locked
128	Data Element	LOCK_DAYS_VK	Number of Days an Object Remains Locked
129	Data Element	LOCK_DAYS_VK	Number of Days an Object Remains Locked
130	Data Element	LOCK_DAYS_VK	Number of Days an Object Remains Locked
131	Data Element	MANDT	Client
132	Data Element	MWSKZ	Tax on sales/purchases code
133	Data Element	OPBEL_KK	Number of Contract Accts Rec. & Payable Doc.
134	Data Element	OPTXT_KK	Item text
135	Data Element	ORIGIN_DI	Source of Data
136	Data Element	PDTYP_KK	Category of Payment Specification
137	Data Element	PMEND_B_SC	End Early on
138	Data Element	PMEND_TIME_SC_DI	Payment Plan Item: Event for Early Ending DI
139	Data Element	PMFTR_B_SC	Valid-From Date for Scheduling Items (Direct Input)
140	Data Element	PMTTO_B_SC	Valid-To Date for Payment Plan Item
141	Data Element	PRCTR	Profit Center
142	Data Element	PRGRP_VK	Product Group
143	Data Element	PSNGL_SC	Indicator: One-Time Payment
144	Data Element	PYBUK_KK	Company Code for Automatic Payment Transactions
145	Data Element	PYGRP_KK	Grouping field for automatic payments
146	Data Element	PYMET_KK	Payment Method
147	Data Element	QSSKZ	Withholding Tax Code
148	Data Element	RASSC	Company ID of trading partner
149	Data Element	RBART_VK	Legal Relationship Type
150	Data Element	REFBL_VK	Reference Document Number
151	Data Element	REFCLAIM_VK	Reference to Payment in Claims Management System
152	Data Element	REFGF_VK	Reference Business Case
153	Data Element	REGIO	Region (State, Province, County)
154	Data Element	RENEW_SC	Indicator: Renew Item
155	Data Element	RISKFR_SC_DI	Valid-From Date for Payment Plan Item Risk
156	Data Element	RISKTO_SC_DI	Valid-To Date for Risk for Payment Plan Item
157	Data Element	RKEOB_B_KK	Profitability segment numbers (CO-PA): batch input
158	Data Element	RMVCT	Transaction type
159	Data Element	RNEWX_SC_DI	Number of Automatic Renewals of Items for DI
160	Data Element	RVTNR_VK	Outline Agreement Number
161	Data Element	SBHSL_VK	Key for Notes to the Clerk
162	Data Element	SCCOUNT_SC	Item ID
163	Data Element	SCITEM_SC	Number of a scheduling document
164	Data Element	SEGMT_KK	Segment for Segmental Reporting
165	Data Element	SEPA_MNDID	Unique Referene to Mandate per Payment Recipient
166	Data Element	SGTXT_KK	Item Text for G/L Document
167	Data Element	SKTPZ_KK_DI	Cash Discount Percentage Rate
168	Data Element	SPERZ_KK	Interest Lock Reason
169	Data Element	SPRAS	Language Key
170	Data Element	SPZAH_KK	Lock Reason for Automatic Payment
171	Data Element	STAKZ_KK	Type of statistical item
172	Data Element	STATPOST_SC	Post Payment Plan Item w/o Posting Stat.?
173	Data Element	STMET_KK	Reversal Method
174	Data Element	STPAR_VK	Control of Interval Distribution for Parallel Processing
175	Data Element	STPRZ_VKC	Insurance tax percentage in CHAR format
176	Data Element	STRKZ_KK	Tax Code for Other Taxes
177	Data Element	STRNETTO_SC	Net Tax
178	Data Element	STUDT_KK_DI	Deferral to
179	Data Element	TCODE_VK	Transaction Name or Initiating System
180	Data Element	TIMST_VK	Time Stamp (Date and Time)
181	Data Element	TVORG_KK	Subtransaction for Document Item
182	Data Element	TVORG_KK	Subtransaction for Document Item
183	Data Element	TXPOS_KK_DI	Data Category TXPOS for Direct Input
184	Data Element	VERKZ_KK	Item Can Only Be Cleared
185	Data Element	VKONT_VK	Contract Account
186	Data Element	VSARL_VX	Insurance Type
187	Data Element	VTREF_KK	Reference Specifications from Contract
188	Data Element	VTREF_KK	Reference Specifications from Contract
189	Data Element	VTREF_KK	Reference Specifications from Contract
190	Data Element	WAERS_DI	Currency Key
191	Data Element	WWERT_VK_DI	Conversion Date
192	Data Element	XBEENDET_SC	Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need
193	Data Element	XDEREN_SC	Indicator: Debt Recognition
194	Data Element	XEIBH_KK	Create Separate Document in General Ledger
195	Data Element	XEIPH_KK	Create Line Item in General Ledger
196	Data Element	XEIPH_KK	Create Line Item in General Ledger