Data Element list used by SAP ABAP Table SVVSCINST (Help Structure for Determining Payment Installments)
SAP ABAP Table 
SVVSCINST (Help Structure for Determining Payment Installments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AMTCHANG_KK | Payment Plan Subitem Contains Share from Amount Change | |
| 2 | Data Element |
AMTDUE_TIME_SC | Payment Plan Subitem: Event for Due Date | |
| 3 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 4 | Data Element |
BETR_DELTA_SC | Payment Plan Subitem from Immediately Due Amount Change | |
| 5 | Data Element |
BLTP2_SC | Payment Plan Document Category | |
| 6 | Data Element |
BUDAT | Posting Date in the Document | |
| 7 | Data Element |
CHAR1 | Single-Character Flag | |
| 8 | Data Element |
CHGID_KK | Charges Schedule | |
| 9 | Data Element |
CINEED_SC | Info Identifier when Clearing Items | |
| 10 | Data Element |
DATUM | Date | |
| 11 | Data Element |
DATUM | Date | |
| 12 | Data Element |
DATUM | Date | |
| 13 | Data Element |
FAEDN_KK | Due date for net payment | |
| 14 | Data Element |
FAEDN_KK | Due date for net payment | |
| 15 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 16 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 17 | Data Element |
FDDATE_SC | Date Used to Convert for Cash Management and Forecast | |
| 18 | Data Element |
FDGRP_KK | Planning Group | |
| 19 | Data Element |
FDLEV_KK | Planning level | |
| 20 | Data Element |
FDWBT | Planned Amount in Document or G/L Account Currency | |
| 21 | Data Element |
FDZTG_KK | Additional Days for Cash Management | |
| 22 | Data Element |
FRPER_SC | Period Start for Payment Plan Document | |
| 23 | Data Element |
GPART_KK | Business Partner Number | |
| 24 | Data Element |
GPART_SUCC_SC | Successor Business Partner | |
| 25 | Data Element |
GRKEY_KK | Grouping Key for Displaying Open Items | |
| 26 | Data Element |
GROUP_SC | Help Element for Grouping | |
| 27 | Data Element |
GSFNR_VK | Business Transaction Number | |
| 28 | Data Element |
HKONT_KK | General ledger account | |
| 29 | Data Element |
HKONT_KK | General ledger account | |
| 30 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 31 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 32 | Data Element |
LAUFD_KK | Date ID | |
| 33 | Data Element |
LAUFI_KK | Additional Identification Characteristic | |
| 34 | Data Element |
LITEM_SC | Last prepared payment plan document | |
| 35 | Data Element |
MANDT | Client | |
| 36 | Data Element |
MG1BL_KK | Doc no. for charge 1 | |
| 37 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 38 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 39 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 40 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 41 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 42 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 43 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 44 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 45 | Data Element |
PERDUE_SC | Percentage due | |
| 46 | Data Element |
PKEY_VK | Payment Plan Key | |
| 47 | Data Element |
PSNGL_SC | Indicator: One-Time Payment | |
| 48 | Data Element |
REVBL_SC | Reversal Document Number | |
| 49 | Data Element |
REVBL_SC | Reversal Document Number | |
| 50 | Data Element |
REVBL_SC | Reversal Document Number | |
| 51 | Data Element |
REVBL_SC | Reversal Document Number | |
| 52 | Data Element |
SCCOUNT_SC | Item ID | |
| 53 | Data Element |
SCITEM_SC | Number of a scheduling document | |
| 54 | Data Element |
SKTPZ_KK | Cash discount rate | |
| 55 | Data Element |
STAKZ_KK | Type of statistical item | |
| 56 | Data Element |
STATPOST_SC | Post Payment Plan Item w/o Posting Stat.? | |
| 57 | Data Element |
STUDT_KK | Deferral to | |
| 58 | Data Element |
SUBITEM_TYPE_SC | Payment Plan: Payment Plan Subitem Type | |
| 59 | Data Element |
TIMST_VK | Time Stamp (Date and Time) | |
| 60 | Data Element |
TOPER_SC | To Date For Payment Plan Doc | |
| 61 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 62 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 63 | Data Element |
VGPART2_SUCC_SC | VGPART2 Successor | |
| 64 | Data Element |
VGPART3_SC | Target Business Partner for Cross-Company Code Posting | |
| 65 | Data Element |
VGPART3_SUCC_SC | VGPART3 Successor | |
| 66 | Data Element |
VTRE3_SC | Target Insurance Object for Cross-Company Code Postings | |
| 67 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 68 | Data Element |
WAERS | Currency Key | |
| 69 | Data Element |
WWERT_D | Translation date | |
| 70 | Data Element |
XALOCK_SC | Transfer after lock | |
| 71 | Data Element |
XBLAST_SC | Indicator for Last Item of a Scheduling Item | |
| 72 | Data Element |
XCHARGE_SC | Charge Document | |
| 73 | Data Element |
XFFIRST_SC | Indicator for First Item of a Renewed Scheduling Item | |
| 74 | Data Element |
XFIRST_SC | First item | |
| 75 | Data Element |
XLAST_SC | Indicator for Very Last Item of a Scheduling Item | |
| 76 | Data Element |
XLOCK_SC | Indicator: Item with Document Lock | |
| 77 | Data Element |
XMARK_KK | Item selected | |
| 78 | Data Element |
XREVE_SC | Document must be reversed |
