Data Element list used by SAP ABAP Table SVVSCPOS_B (Structure of Scheduling Items (Direct Input))
SAP ABAP Table 
SVVSCPOS_B (Structure of Scheduling Items (Direct Input)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
IKEY_KK | Interest Key | |
| 113 | Data Element |
INDYN_VK | Key for Index/Dynamic Basis of an Insurance Contract | |
| 114 | Data Element |
INFAK_VKC | Index Value or Dynamic Factor in CHAR Format | |
| 115 | Data Element |
INSTAXS_VK | Insurance Tax Schedule | |
| 116 | Data Element |
KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
| 117 | Data Element |
KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
| 118 | Data Element |
KONTT_KK | Account Assignment Category | |
| 119 | Data Element |
KONTT_KK | Account Assignment Category | |
| 120 | Data Element |
KOSTL | Cost Center | |
| 121 | Data Element |
KTOSL_KK | Transaction key for account determination | |
| 122 | Data Element |
KZSIA_VK | Indicator: Control Target-Actual Coinsurance Share | |
| 123 | Data Element |
KZSIP_VK | Indicator: Target/Actual Commission Control | |
| 124 | Data Element |
LAND1 | Country Key | |
| 125 | Data Element |
LAND1 | Country Key | |
| 126 | Data Element |
LOCK_DAYS_VK | Number of Days an Object Remains Locked | |
| 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 |
MANDT | Client | |
| 131 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 132 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 133 | Data Element |
OPTXT_KK | Item text | |
| 134 | Data Element |
ORIGIN_DI | Source of Data | |
| 135 | Data Element |
PDTYP_KK | Category of Payment Specification | |
| 136 | Data Element |
PMEND_B_SC | End Early on | |
| 137 | Data Element |
PMEND_TIME_SC_DI | Payment Plan Item: Event for Early Ending DI | |
| 138 | Data Element |
PMFTR_B_SC | Valid-From Date for Scheduling Items (Direct Input) | |
| 139 | Data Element |
PMTTO_B_SC | Valid-To Date for Payment Plan Item | |
| 140 | Data Element |
PRCTR | Profit Center | |
| 141 | Data Element |
PRGRP_VK | Product Group | |
| 142 | Data Element |
PSNGL_SC | Indicator: One-Time Payment | |
| 143 | Data Element |
PYBUK_KK | Company Code for Automatic Payment Transactions | |
| 144 | Data Element |
PYGRP_KK | Grouping field for automatic payments | |
| 145 | Data Element |
PYMET_KK | Payment Method | |
| 146 | Data Element |
QSSKZ | Withholding Tax Code | |
| 147 | Data Element |
RASSC | Company ID of trading partner | |
| 148 | Data Element |
RBART_VK | Legal Relationship Type | |
| 149 | Data Element |
REFBL_VK | Reference Document Number | |
| 150 | Data Element |
REFCLAIM_VK | Reference to Payment in Claims Management System | |
| 151 | Data Element |
REFGF_VK | Reference Business Case | |
| 152 | Data Element |
REGIO | Region (State, Province, County) | |
| 153 | Data Element |
RENEW_SC | Indicator: Renew Item | |
| 154 | Data Element |
RISKFR_SC_DI | Valid-From Date for Payment Plan Item Risk | |
| 155 | Data Element |
RISKTO_SC_DI | Valid-To Date for Risk for Payment Plan Item | |
| 156 | Data Element |
RKEOB_B_KK | Profitability segment numbers (CO-PA): batch input | |
| 157 | Data Element |
RMVCT | Transaction type | |
| 158 | Data Element |
RNEWX_SC_DI | Number of Automatic Renewals of Items for DI | |
| 159 | Data Element |
RVTNR_VK | Outline Agreement Number | |
| 160 | Data Element |
SBHSL_VK | Key for Notes to the Clerk | |
| 161 | Data Element |
SCCOUNT_SC | Item ID | |
| 162 | Data Element |
SCITEM_SC | Number of a scheduling document | |
| 163 | Data Element |
SEGMT_KK | Segment for Segmental Reporting | |
| 164 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 165 | Data Element |
SGTXT_KK | Item Text for G/L Document | |
| 166 | Data Element |
SKTPZ_KK_DI | Cash Discount Percentage Rate | |
| 167 | Data Element |
SPERZ_KK | Interest Lock Reason | |
| 168 | Data Element |
SPRAS | Language Key | |
| 169 | Data Element |
SPZAH_KK | Lock Reason for Automatic Payment | |
| 170 | Data Element |
STAKZ_KK | Type of statistical item | |
| 171 | Data Element |
STATPOST_SC | Post Payment Plan Item w/o Posting Stat.? | |
| 172 | Data Element |
STMET_KK | Reversal Method | |
| 173 | Data Element |
STPAR_VK | Control of Interval Distribution for Parallel Processing | |
| 174 | Data Element |
STPRZ_VKC | Insurance tax percentage in CHAR format | |
| 175 | Data Element |
STRKZ_KK | Tax Code for Other Taxes | |
| 176 | Data Element |
STRNETTO_SC | Net Tax | |
| 177 | Data Element |
STUDT_KK_DI | Deferral to | |
| 178 | Data Element |
TCODE_VK | Transaction Name or Initiating System | |
| 179 | Data Element |
TIMST_VK | Time Stamp (Date and Time) | |
| 180 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 181 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 182 | Data Element |
TXPOS_KK_DI | Data Category TXPOS for Direct Input | |
| 183 | Data Element |
VERKZ_KK | Item Can Only Be Cleared | |
| 184 | Data Element |
VKONT_VK | Contract Account | |
| 185 | Data Element |
VSARL_VX | Insurance Type | |
| 186 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 187 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 188 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 189 | Data Element |
WAERS_DI | Currency Key | |
| 190 | Data Element |
WWERT_VK_DI | Conversion Date | |
| 191 | Data Element |
XBEENDET_SC | Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need | |
| 192 | Data Element |
XDEREN_SC | Indicator: Debt Recognition | |
| 193 | Data Element |
XEIBH_KK | Create Separate Document in General Ledger | |
| 194 | Data Element |
XEIPH_KK | Create Line Item in General Ledger | |
| 195 | Data Element |
XEIPH_KK | Create Line Item in General Ledger |
