Data Element list used by SAP ABAP Table VVSCITEM_MAN (Scheduling Items: Temp. Storage for Manual -> Auto Change)
SAP ABAP Table
VVSCITEM_MAN (Scheduling Items: Temp. Storage for Manual -> Auto Change) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AMTCHANG_KK | Payment Plan Subitem Contains Share from Amount Change | |
2 | ![]() |
AMTDUE_TIME_SC | Payment Plan Subitem: Event for Due Date | |
3 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
4 | ![]() |
BETR_DELTA_SC | Payment Plan Subitem from Immediately Due Amount Change | |
5 | ![]() |
BLTP2_SC | Payment Plan Document Category | |
6 | ![]() |
BUDAT | Posting Date in the Document | |
7 | ![]() |
CHAR1 | Single-Character Flag | |
8 | ![]() |
CHGID_KK | Charges Schedule | |
9 | ![]() |
CINEED_SC | Info Identifier when Clearing Items | |
10 | ![]() |
FAEDN_KK | Due date for net payment | |
11 | ![]() |
FAEDN_KK | Due date for net payment | |
12 | ![]() |
FAEDS_KK | Due Date for Cash Discount | |
13 | ![]() |
FAEDS_KK | Due Date for Cash Discount | |
14 | ![]() |
FDDATE_SC | Date Used to Convert for Cash Management and Forecast | |
15 | ![]() |
FDGRP_KK | Planning Group | |
16 | ![]() |
FDLEV_KK | Planning level | |
17 | ![]() |
FDWBT | Planned Amount in Document or G/L Account Currency | |
18 | ![]() |
FDZTG_KK | Additional Days for Cash Management | |
19 | ![]() |
FRPER_SC | Period Start for Payment Plan Document | |
20 | ![]() |
GPART_KK | Business Partner Number | |
21 | ![]() |
GPART_SUCC_SC | Successor Business Partner | |
22 | ![]() |
GRKEY_KK | Grouping Key for Displaying Open Items | |
23 | ![]() |
GSFNR_VK | Business Transaction Number | |
24 | ![]() |
HKONT_KK | General ledger account | |
25 | ![]() |
HKONT_KK | General ledger account | |
26 | ![]() |
HVORG_KK | Main Transaction for Line Item | |
27 | ![]() |
HVORG_KK | Main Transaction for Line Item | |
28 | ![]() |
LAUFD_KK | Date ID | |
29 | ![]() |
LAUFI_KK | Additional Identification Characteristic | |
30 | ![]() |
LITEM_SC | Last prepared payment plan document | |
31 | ![]() |
MANDT | Client | |
32 | ![]() |
MG1BL_KK | Doc no. for charge 1 | |
33 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
34 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
35 | ![]() |
OPUPK_KK | Item number in contract account document | |
36 | ![]() |
OPUPK_KK | Item number in contract account document | |
37 | ![]() |
OPUPW_KK | Repetition Item in Contract Account Document | |
38 | ![]() |
OPUPW_KK | Repetition Item in Contract Account Document | |
39 | ![]() |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
40 | ![]() |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
41 | ![]() |
PKEY_VK | Payment Plan Key | |
42 | ![]() |
PSNGL_SC | Indicator: One-Time Payment | |
43 | ![]() |
REVBL_SC | Reversal Document Number | |
44 | ![]() |
REVBL_SC | Reversal Document Number | |
45 | ![]() |
REVBL_SC | Reversal Document Number | |
46 | ![]() |
REVBL_SC | Reversal Document Number | |
47 | ![]() |
SCCOUNT_SC | Item ID | |
48 | ![]() |
SCITEM_SC | Number of a scheduling document | |
49 | ![]() |
SKTPZ_KK | Cash discount rate | |
50 | ![]() |
STAKZ_KK | Type of statistical item | |
51 | ![]() |
STATPOST_SC | Post Payment Plan Item w/o Posting Stat.? | |
52 | ![]() |
STUDT_KK | Deferral to | |
53 | ![]() |
SUBITEM_TYPE_SC | Payment Plan: Payment Plan Subitem Type | |
54 | ![]() |
TIMST_VK | Time Stamp (Date and Time) | |
55 | ![]() |
TOPER_SC | To Date For Payment Plan Doc | |
56 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
57 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
58 | ![]() |
VGPART3_SC | Target Business Partner for Cross-Company Code Posting | |
59 | ![]() |
VTRE3_SC | Target Insurance Object for Cross-Company Code Postings | |
60 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
61 | ![]() |
WAERS | Currency Key | |
62 | ![]() |
WWERT_D | Translation date | |
63 | ![]() |
XALOCK_SC | Transfer after lock | |
64 | ![]() |
XBLAST_SC | Indicator for Last Item of a Scheduling Item | |
65 | ![]() |
XCHARGE_SC | Charge Document | |
66 | ![]() |
XFFIRST_SC | Indicator for First Item of a Renewed Scheduling Item | |
67 | ![]() |
XFIRST_SC | First item | |
68 | ![]() |
XLAST_SC | Indicator for Very Last Item of a Scheduling Item | |
69 | ![]() |
XLOCK_SC | Indicator: Item with Document Lock | |
70 | ![]() |
XMARK_KK | Item selected | |
71 | ![]() |
XREVE_SC | Document must be reversed |