SAP ABAP Table SVVSCPOS (Structure of Scheduling Items) is using

• Data Element (103)
• Search Help (10)
• Table (16)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AD_ADDRNUM	Address number
2	Data Element	AMNEED_SC	Total amount when canceling payment plan early
3	Data Element	AMOUNT_END_SC	Difference Amount for Ending Payment Plan Item
4	Data Element	AMOUNT_INST_SC	Payment Plan Item: Installment for each Due Date
5	Data Element	ARCHI_SC	Payment item can be written to archive
6	Data Element	ATFRD_SC	Valid-From Date for Amount Changes
7	Data Element	ATFRD_TIME_SC	Payment Plan Item: Event for Amount Change
8	Data Element	BETRW_SC	Amount in Transaction Currency with +/- Sign
9	Data Element	BLART_KK	Document Type
10	Data Element	BLDAT	Document Date in Document
11	Data Element	BLTP1_SC	Payment Plan Item Category
12	Data Element	BUDAT	Posting Date in the Document
13	Data Element	BUKRS	Company Code
14	Data Element	BUKRS	Company Code
15	Data Element	BU_ADDSC	BP: Address Description
16	Data Element	BU_ADFIX	Use fixed address
17	Data Element	CCID_KK	Payment Card ID for Payments
18	Data Element	CHNEED_SC	Charges Amount When Ending Payment Plan Item
19	Data Element	CLRLO_KK	Clearing Lock Reason
20	Data Element	COINS_DOC_TYPE_PRCL	Category for Coinsurance-Relevant Document
21	Data Element	COINS_REPID	Coinsurance Key
22	Data Element	CRUSER_SC	Name of Person who Added Object
23	Data Element	DUN_LOCKREASON_KK	Dunning Lock Reason
24	Data Element	EMBVT_KK	Bank Details ID of Payee
25	Data Element	EMGPA_KK	Alternative business partner for payments
26	Data Element	ENDTYPE_SC	Payment Plans: End Type for a Payment Plan Item
27	Data Element	FAEDN_KK	Due date for net payment
28	Data Element	FAEDS_KK	Due Date for Cash Discount
29	Data Element	FDGRP_KK	Planning Group
30	Data Element	FDZTG_KK	Additional Days for Cash Management
31	Data Element	GPART_KK	Business Partner Number
32	Data Element	GRKEY_KK	Grouping Key for Displaying Open Items
33	Data Element	GSBER	Business Area
34	Data Element	GSBER	Business Area
35	Data Element	GSFNR_VK	Business Transaction Number
36	Data Element	HKONT_KK	General ledger account
37	Data Element	HKONT_KK	General ledger account
38	Data Element	HVORG_KK	Main Transaction for Line Item
39	Data Element	HVORG_KK	Main Transaction for Line Item
40	Data Element	IKEY_KK	Interest Key
41	Data Element	INSTAXS_VK	Insurance Tax Schedule
42	Data Element	KONTL_KK	Acct assnmnt string for industry-specific account assngments
43	Data Element	KONTL_KK	Acct assnmnt string for industry-specific account assngments
44	Data Element	KONTT_KK	Account Assignment Category
45	Data Element	KONTT_KK	Account Assignment Category
46	Data Element	KOSTL	Cost Center
47	Data Element	LOCK_DAYS_KK	Number Of Days An Object Remains Locked
48	Data Element	LOCK_DAYS_KK	Number Of Days An Object Remains Locked
49	Data Element	LOCK_DAYS_KK	Number Of Days An Object Remains Locked
50	Data Element	LOCK_DAYS_KK	Number Of Days An Object Remains Locked
51	Data Element	MANDT	Client
52	Data Element	MWSKZ	Tax on sales/purchases code
53	Data Element	OPBEL_KK	Number of Contract Accts Rec. & Payable Doc.
54	Data Element	PAYMENTFR_SC	Lower Limit for Customer-Initiated Payment (in Percent)
55	Data Element	PAYMENTTO_SC	Upper Limit for Customer-Initiated Payment (in Percent)
56	Data Element	PMEND_SC	End early on
57	Data Element	PMEND_TIME_SC	Payment Plan Item: Event for Early Ending
58	Data Element	PMFTR_SC	Valid-From Date for Payment Plan Item
59	Data Element	PMTTO_SC	Valid-to date for payment plan items
60	Data Element	PRCTR	Profit Center
61	Data Element	PRGRP_VK	Product Group
62	Data Element	PSNGL_SC	Indicator: One-Time Payment
63	Data Element	PYBUK_KK	Company Code for Automatic Payment Transactions
64	Data Element	PYGRP_KK	Grouping field for automatic payments
65	Data Element	PYMET_KK	Payment Method
66	Data Element	QSSKZ	Withholding Tax Code
67	Data Element	REFCLAIM_VK	Reference to Payment in Claims Management System
68	Data Element	RENEW_SC	Indicator: Renew Item
69	Data Element	RISKFR_SC	Valid-From Date for Payment Plan Item Risk
70	Data Element	RISKTO_SC	Valid-To Date for Risk for Payment Plan Item
71	Data Element	RKEOBJNR	Profitability Segment Number (CO-PA)
72	Data Element	RNEWX_SC	Number of Automatically Renewed Items
73	Data Element	SCCOUNT_SC	Item ID
74	Data Element	SEPA_MNDID	Unique Referene to Mandate per Payment Recipient
75	Data Element	SKTPZ_KK	Cash discount rate
76	Data Element	SPERZ_KK	Interest Lock Reason
77	Data Element	SPZAH_KK	Lock Reason for Automatic Payment
78	Data Element	STATPOST_SC	Post Payment Plan Item w/o Posting Stat.?
79	Data Element	STRKZ_KK	Tax Code for Other Taxes
80	Data Element	STRNETTO_SC	Net Tax
81	Data Element	STUDT_KK	Deferral to
82	Data Element	TEXT50	Text Field
83	Data Element	TEXT50	Text Field
84	Data Element	TEXT50	Text Field
85	Data Element	TEXT50	Text Field
86	Data Element	TIMST_VK	Time Stamp (Date and Time)
87	Data Element	TVORG_KK	Subtransaction for Document Item
88	Data Element	TVORG_KK	Subtransaction for Document Item
89	Data Element	TXPOS_KK	Tax Referemce (Tax Reporting)
90	Data Element	VERSION_SC	Payment Plans: Version Number
91	Data Element	VGPART2_SC	Business Partner for Referenced Contract
92	Data Element	VGPART3_SC	Target Business Partner for Cross-Company Code Posting
93	Data Element	VGPART_TRANSPOST_SC	Target Business Partner for Subledger Transfer Posting
94	Data Element	VSARL_VX	Insurance Type
95	Data Element	VTRE2_SC	Reference to Insurance Object
96	Data Element	VTRE3_SC	Target Insurance Object for Cross-Company Code Postings
97	Data Element	VTREF_KK	Reference Specifications from Contract
98	Data Element	VTREF_TRANSPOST_SC	Target Insurance Object for Subledger Transfer Posting
99	Data Element	WAERS	Currency Key
100	Data Element	WWERT_D	Translation date
101	Data Element	XBETRW_SC	Current distrib.amount of payment plan item
102	Data Element	XDEREN_SC	Indicator: Debt Recognition
103	Data Element	XDIST_SC	Indicator: Manual Distribution of Amount in Item