Data Element list used by SAP ABAP Table VVSCRESPAYMENT (Bill Scheduling: Universal Life)
SAP ABAP Table
VVSCRESPAYMENT (Bill Scheduling: Universal Life) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARCHIK_SC | Indicator: Incoming Payment Processed (Internal, ...) | |
2 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
3 | ![]() |
GPART_KK | Business Partner Number | |
4 | ![]() |
MANDT | Client | |
5 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
6 | ![]() |
OPUPK_KK | Item number in contract account document | |
7 | ![]() |
OPUPW_KK | Repetition Item in Contract Account Document | |
8 | ![]() |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
9 | ![]() |
SCCOUNT_SC | Item ID | |
10 | ![]() |
TIMST_VK | Time Stamp (Date and Time) | |
11 | ![]() |
TIMST_VK | Time Stamp (Date and Time) | |
12 | ![]() |
VALUT | Fixed Value Date | |
13 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
14 | ![]() |
WAERS | Currency Key | |
15 | ![]() |
XANZA_KK | Item is a Down Payment/Down Payment Request | |
16 | ![]() |
XANZA_KK | Item is a Down Payment/Down Payment Request |