SAP ABAP Table VVSCPOS (Bill Scheduling: Scheduling Item) is using

• Data Element (139)
• Search Help (10)
• Table (15)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AD_ADDRNUM	Address number
2	Data Element	AMNEED_SC	Total amount when canceling payment plan early
3	Data Element	AMOUNT_END_SC	Difference Amount for Ending Payment Plan Item
4	Data Element	AMOUNT_INST_SC	Payment Plan Item: Installment for each Due Date
5	Data Element	ARCHI_SC	Payment item can be written to archive
6	Data Element	ATFRD_SC	Valid-From Date for Amount Changes
7	Data Element	ATFRD_TIME_SC	Payment Plan Item: Event for Amount Change
8	Data Element	AUFNR	Order Number
9	Data Element	BELNR_VK	Transfer Document Number
10	Data Element	BETRW_KK	Amount in Transaction Currency with +/- Sign
11	Data Element	BETRW_KK	Amount in Transaction Currency with +/- Sign
12	Data Element	BETRW_SC	Amount in Transaction Currency with +/- Sign
13	Data Element	BETRW_SC	Amount in Transaction Currency with +/- Sign
14	Data Element	BLART_KK	Document Type
15	Data Element	BLDAT	Document Date in Document
16	Data Element	BLTP1_SC	Payment Plan Item Category
17	Data Element	BUDAT	Posting Date in the Document
18	Data Element	BUGRD_VK	Posting Reason
19	Data Element	BUKRS	Company Code
20	Data Element	BUKRS	Company Code
21	Data Element	CCID_KK	Payment Card ID for Payments
22	Data Element	CFAC_SC	Indicator: Amount Change Processed in Cash Management
23	Data Element	CFPE_SC	Indicator: End Processed in Cash Management
24	Data Element	CFPPC_SC	Indicator: Payment Plan Change Processed in Cash Management
25	Data Element	CFSET_SC	Indicator: Scheduling Item Processed in Cash Management
26	Data Element	CHDATE_SC	Date of Last Change of Scheduling Item
27	Data Element	CHNEED_SC	Charges Amount When Ending Payment Plan Item
28	Data Element	CHTIME_SC	Time of Last Change of Payment Plan Item
29	Data Element	CHUSER_SC	Payment Plan Item Last Changed by
30	Data Element	CLRLO_KK	Clearing Lock Reason
31	Data Element	COINS_DOC_TYPE_PRCL	Category for Coinsurance-Relevant Document
32	Data Element	COINS_REPID	Coinsurance Key
33	Data Element	CRDATE_SC	Payment Plan Item Creation Date
34	Data Element	CRTIME_SC	Scheduling Item Created at
35	Data Element	CRUSER_SC	Name of Person who Added Object
36	Data Element	DUN_LOCKREASON_KK	Dunning Lock Reason
37	Data Element	EMBVT_KK	Bank Details ID of Payee
38	Data Element	EMGPA_KK	Alternative business partner for payments
39	Data Element	ENDTYPE_SC	Payment Plans: End Type for a Payment Plan Item
40	Data Element	FAEDN_KK	Due date for net payment
41	Data Element	FAEDS_KK	Due Date for Cash Discount
42	Data Element	FDDATE_FROM_SC	Date from Which Cash Management Was Updated
43	Data Element	FDDATE_SC	Date Used to Convert for Cash Management and Forecast
44	Data Element	FDDATE_TO_SC	Date up to Which Cash Management Was Updated
45	Data Element	FDGRP_KK	Planning Group
46	Data Element	FDGRP_KK	Planning Group
47	Data Element	FDZTG_KK	Additional Days for Cash Management
48	Data Element	FDZTG_KK	Additional Days for Cash Management
49	Data Element	FINRE_KK	Contract Account of Final Recipient
50	Data Element	GPART_KK	Business Partner Number
51	Data Element	GPART_KK	Business Partner Number
52	Data Element	GPART_KK	Business Partner Number
53	Data Element	GRKEY_KK	Grouping Key for Displaying Open Items
54	Data Element	GSBER	Business Area
55	Data Element	GSBER	Business Area
56	Data Element	GSFNR_VK	Business Transaction Number
57	Data Element	HKONT_KK	General ledger account
58	Data Element	HKONT_KK	General ledger account
59	Data Element	HVORG_KK	Main Transaction for Line Item
60	Data Element	HVORG_KK	Main Transaction for Line Item
61	Data Element	HZUON_KK	Assignment Number in G/L Document
62	Data Element	IKEY_KK	Interest Key
63	Data Element	INSTAXS_VK	Insurance Tax Schedule
64	Data Element	KONTL_KK	Acct assnmnt string for industry-specific account assngments
65	Data Element	KONTL_KK	Acct assnmnt string for industry-specific account assngments
66	Data Element	KONTT_KK	Account Assignment Category
67	Data Element	KONTT_KK	Account Assignment Category
68	Data Element	KOSTL	Cost Center
69	Data Element	KTOSL_KK	Transaction key for account determination
70	Data Element	LOCK_DAYS_KK	Number Of Days An Object Remains Locked
71	Data Element	LOCK_DAYS_KK	Number Of Days An Object Remains Locked
72	Data Element	LOCK_DAYS_KK	Number Of Days An Object Remains Locked
73	Data Element	LOCK_DAYS_KK	Number Of Days An Object Remains Locked
74	Data Element	MANDT	Client
75	Data Element	MPPLAN_SC	Manual Payment Plan Linked with This Item
76	Data Element	MWSKZ	Tax on sales/purchases code
77	Data Element	OPBEL_KK	Number of Contract Accts Rec. & Payable Doc.
78	Data Element	OPTXT_KK	Item text
79	Data Element	ORIGIN_DI	Source of Data
80	Data Element	PAYMENTFR_SC	Lower Limit for Customer-Initiated Payment (in Percent)
81	Data Element	PAYMENTTO_SC	Upper Limit for Customer-Initiated Payment (in Percent)
82	Data Element	PDTYP_KK	Category of Payment Specification
83	Data Element	PERFD_SC	Start of Next Payment Period
84	Data Element	PEROFF_SC	Offset for Period Positioning
85	Data Element	PKEYFD_SC	Valid-From Date for Payment Plan Key
86	Data Element	PKEY_VK	Payment Plan Key
87	Data Element	PMEND_SC	End early on
88	Data Element	PMEND_TIME_SC	Payment Plan Item: Event for Early Ending
89	Data Element	PMFTR_SC	Valid-From Date for Payment Plan Item
90	Data Element	PMTTO_SC	Valid-to date for payment plan items
91	Data Element	PNTYP_VK	Item Category
92	Data Element	POKEY_VK	Payment Option Key
93	Data Element	PRCTR	Profit Center
94	Data Element	PRGRP_VK	Product Group
95	Data Element	PSNGL_SC	Indicator: One-Time Payment
96	Data Element	PYBUK_KK	Company Code for Automatic Payment Transactions
97	Data Element	PYGRP_KK	Grouping field for automatic payments
98	Data Element	PYMET_KK	Payment Method
99	Data Element	QSSKZ	Withholding Tax Code
100	Data Element	RASSC	Company ID of trading partner
101	Data Element	REFCLAIM_VK	Reference to Payment in Claims Management System
102	Data Element	RENEW_EXEC_SC	Payment Plan: Payment Plan Item Renewed
103	Data Element	RENEW_SC	Indicator: Renew Item
104	Data Element	RISKFR_SC	Valid-From Date for Payment Plan Item Risk
105	Data Element	RISKTO_SC	Valid-To Date for Risk for Payment Plan Item
106	Data Element	RKEOBJNR	Profitability Segment Number (CO-PA)
107	Data Element	RNEWD_SC	Number of current renewals
108	Data Element	RNEWX_SC	Number of Automatically Renewed Items
109	Data Element	SCCOUNT_SC	Item ID
110	Data Element	SEGMT_KK	Segment for Segmental Reporting
111	Data Element	SEPA_MNDID	Unique Referene to Mandate per Payment Recipient
112	Data Element	SGTXT_KK	Item Text for G/L Document
113	Data Element	SKTPZ_KK	Cash discount rate
114	Data Element	SPERZ_KK	Interest Lock Reason
115	Data Element	SPZAH_KK	Lock Reason for Automatic Payment
116	Data Element	STATPOST_SC	Post Payment Plan Item w/o Posting Stat.?
117	Data Element	STRKZ_KK	Tax Code for Other Taxes
118	Data Element	STRNETTO_SC	Net Tax
119	Data Element	STUDT_KK	Deferral to
120	Data Element	TIMST_VK	Time Stamp (Date and Time)
121	Data Element	TVORG_KK	Subtransaction for Document Item
122	Data Element	TVORG_KK	Subtransaction for Document Item
123	Data Element	TXPOS_KK	Tax Referemce (Tax Reporting)
124	Data Element	VERSION_SC	Payment Plans: Version Number
125	Data Element	VSARL_VX	Insurance Type
126	Data Element	VTREF_KK	Reference Specifications from Contract
127	Data Element	VTREF_KK	Reference Specifications from Contract
128	Data Element	VTREF_KK	Reference Specifications from Contract
129	Data Element	WAERS	Currency Key
130	Data Element	WWERT_D	Translation date
131	Data Element	XBEENDET_SC	Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need
132	Data Element	XBETRW_SC	Current distrib.amount of payment plan item
133	Data Element	XDEREN_SC	Indicator: Debt Recognition
134	Data Element	XDIST_SC	Indicator: Manual Distribution of Amount in Item
135	Data Element	XEIBH_KK	Create Separate Document in General Ledger
136	Data Element	XEIPH_KK	Create Line Item in General Ledger
137	Data Element	XEIPH_KK	Create Line Item in General Ledger
138	Data Element	XLOCK_SC	Indicator: Item with Document Lock
139	Data Element	XREVE_SC	Document must be reversed