Data Element list used by SAP ABAP Table VVSCCLINFO (Bill Scheduling: Clearing Information)
SAP ABAP Table 
VVSCCLINFO (Bill Scheduling: Clearing Information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ASKTW_KK | Proportional cash discount in transaction currency | |
| 2 | Data Element |
AUGBD_KK | Clearing document posting date | |
| 3 | Data Element |
AUGBL_KK | Clearing Document or Printed Document | |
| 4 | Data Element |
AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 5 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 6 | Data Element |
MANDT | Client | |
| 7 | Data Element |
NAUGW_KK | Net clearing amount in transaction currency | |
| 8 | Data Element |
NETTW_KK | Net amount in transaction currency with +/- sign | |
| 9 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 10 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 11 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 12 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 13 | Data Element |
SKTOW_KK | Cash discount amount in transaction currency with +/- sign | |
| 14 | Data Element |
WAERS | Currency Key |
