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 |