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 |
---|---|---|---|---|
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1 | ![]() |
ASKTW_KK | Proportional cash discount in transaction currency | |
2 | ![]() |
AUGBD_KK | Clearing document posting date | |
3 | ![]() |
AUGBL_KK | Clearing Document or Printed Document | |
4 | ![]() |
AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | |
5 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
6 | ![]() |
MANDT | Client | |
7 | ![]() |
NAUGW_KK | Net clearing amount in transaction currency | |
8 | ![]() |
NETTW_KK | Net amount in transaction currency with +/- sign | |
9 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
10 | ![]() |
OPUPK_KK | Item number in contract account document | |
11 | ![]() |
OPUPW_KK | Repetition Item in Contract Account Document | |
12 | ![]() |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
13 | ![]() |
SKTOW_KK | Cash discount amount in transaction currency with +/- sign | |
14 | ![]() |
WAERS | Currency Key |