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

• Data Element (101)
• Search Help (6)
• Table (11)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AD_ADDRNUM	Address number
2	Data Element	AD_CITY1	City
3	Data Element	AD_HSNM1	House Number
4	Data Element	AD_PSTCD1	City postal code
5	Data Element	AD_STREET	Street
6	Data Element	AMNEED_SC	Total amount when canceling payment plan early
7	Data Element	AMOUNT_END_SC	Difference Amount for Ending Payment Plan Item
8	Data Element	AMOUNT_INST_SC	Payment Plan Item: Installment for each Due Date
9	Data Element	ARCHI_SC	Payment item can be written to archive
10	Data Element	ATFRD_SC	Valid-From Date for Amount Changes
11	Data Element	BETRW_SC	Amount in Transaction Currency with +/- Sign
12	Data Element	BLART_KK	Document Type
13	Data Element	BLDAT	Document Date in Document
14	Data Element	BLTP1_SC	Payment Plan Item Category
15	Data Element	BP_NAME1	Name 1 (surname for persons, otherwise company name)
16	Data Element	BP_NAME2	Name 2 (Continuation of NAME 1)
17	Data Element	BUDAT	Posting Date in the Document
18	Data Element	BUKRS	Company Code
19	Data Element	BUKRS	Company Code
20	Data Element	BU_AKTYP	Activity Category
21	Data Element	CCID_KK	Payment Card ID for Payments
22	Data Element	CHECKLEVEL_DI	Level for Inspections in DI
23	Data Element	CHNEED_SC	Charges Amount When Ending Payment Plan Item
24	Data Element	CLRLO_KK	Clearing Lock Reason
25	Data Element	COINS_DOC_TYPE_PRCL	Category for Coinsurance-Relevant Document
26	Data Element	COINS_REPID	Coinsurance Key
27	Data Element	CRUSER_SC	Name of Person who Added Object
28	Data Element	DUN_LOCKREASON_KK	Dunning Lock Reason
29	Data Element	EMBVT_KK	Bank Details ID of Payee
30	Data Element	EMGPA_KK	Alternative business partner for payments
31	Data Element	ENDTYPE_SC	Payment Plans: End Type for a Payment Plan Item
32	Data Element	ESRNR	POR subscriber number
33	Data Element	ESRPZ	POR check digit
34	Data Element	ESRRE	POR reference number
35	Data Element	FAEDN_KK	Due date for net payment
36	Data Element	FAEDS_KK	Due Date for Cash Discount
37	Data Element	FDGRP_KK	Planning Group
38	Data Element	FDZTG_KK	Additional Days for Cash Management
39	Data Element	GPART_KK	Business Partner Number
40	Data Element	GRKEY_KK	Grouping Key for Displaying Open Items
41	Data Element	GSBER	Business Area
42	Data Element	GSBER	Business Area
43	Data Element	GSFNR_VK	Business Transaction Number
44	Data Element	HKONT_KK	General ledger account
45	Data Element	HKONT_KK	General ledger account
46	Data Element	HVORG_KK	Main Transaction for Line Item
47	Data Element	HVORG_KK	Main Transaction for Line Item
48	Data Element	IKEY_KK	Interest Key
49	Data Element	INSTAXS_VK	Insurance Tax Schedule
50	Data Element	KONTL_KK	Acct assnmnt string for industry-specific account assngments
51	Data Element	KONTT_KK	Account Assignment Category
52	Data Element	KOSTL	Cost Center
53	Data Element	LOCK_DAYS_KK	Number Of Days An Object Remains Locked
54	Data Element	LOCK_DAYS_KK	Number Of Days An Object Remains Locked
55	Data Element	LOCK_DAYS_KK	Number Of Days An Object Remains Locked
56	Data Element	LOCK_DAYS_KK	Number Of Days An Object Remains Locked
57	Data Element	MANDT	Client
58	Data Element	MWSKZ	Tax on sales/purchases code
59	Data Element	OPBEL_KK	Number of Contract Accts Rec. & Payable Doc.
60	Data Element	PAYMENTFR_SC	Lower Limit for Customer-Initiated Payment (in Percent)
61	Data Element	PAYMENTTO_SC	Upper Limit for Customer-Initiated Payment (in Percent)
62	Data Element	PMEND_SC	End early on
63	Data Element	PMFTR_SC	Valid-From Date for Payment Plan Item
64	Data Element	PMTTO_SC	Valid-to date for payment plan items
65	Data Element	PRCTR	Profit Center
66	Data Element	PRGRP_VK	Product Group
67	Data Element	PSNGL_SC	Indicator: One-Time Payment
68	Data Element	PYBUK_KK	Company Code for Automatic Payment Transactions
69	Data Element	PYGRP_KK	Grouping field for automatic payments
70	Data Element	PYMET_KK	Payment Method
71	Data Element	QSSKZ	Withholding Tax Code
72	Data Element	REFCLAIM_VK	Reference to Payment in Claims Management System
73	Data Element	REFGF_VK	Reference Business Case
74	Data Element	RENEW_SC	Indicator: Renew Item
75	Data Element	RISKFR_SC	Valid-From Date for Payment Plan Item Risk
76	Data Element	RISKFR_SC	Valid-From Date for Payment Plan Item Risk
77	Data Element	RISKTO_SC	Valid-To Date for Risk for Payment Plan Item
78	Data Element	RISKTO_SC	Valid-To Date for Risk for Payment Plan Item
79	Data Element	RKEOBJNR	Profitability Segment Number (CO-PA)
80	Data Element	RNEWX_SC	Number of Automatically Renewed Items
81	Data Element	SCCOUNT_SC	Item ID
82	Data Element	SEPA_MNDID	Unique Referene to Mandate per Payment Recipient
83	Data Element	SKTPZ_KK	Cash discount rate
84	Data Element	SPERZ_KK	Interest Lock Reason
85	Data Element	SPZAH_KK	Lock Reason for Automatic Payment
86	Data Element	STRKZ_KK	Tax Code for Other Taxes
87	Data Element	STRNETTO_SC	Net Tax
88	Data Element	STUDT_KK	Deferral to
89	Data Element	TIMST_VK	Time Stamp (Date and Time)
90	Data Element	TVORG_KK	Subtransaction for Document Item
91	Data Element	TVORG_KK	Subtransaction for Document Item
92	Data Element	VGPART2_SC	Business Partner for Referenced Contract
93	Data Element	VGPART3_SC	Target Business Partner for Cross-Company Code 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	WAERS	Currency Key
99	Data Element	WWERT_D	Translation date
100	Data Element	XBETRW_SC	Current distrib.amount of payment plan item
101	Data Element	XDEREN_SC	Indicator: Debt Recognition