SAP Table VVSCCLINFO - Bill Scheduling: Clearing Information

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
OPBEL X OPBEL_KK CHAR 3 12 0 Number of Contract Accts Rec. & Payable Doc.
OPUPW X OPUPW_KK NUMC 15 3 0 Repetition Item in Contract Account Document
OPUPK X OPUPK_KK NUMC 18 4 0 Item number in contract account document
OPUPZ X OPUPZ_KK NUMC 22 3 0 Subitem for a Partial Clearing in Document
AUGBL X AUGBL_KK CHAR 25 12 0 Clearing Document or Printed Document
AUGBD AUGBD_KK DATS 37 8 0 Clearing document posting date
BETRW BETRW_KK CURR 45 13 2 Amount in Transaction Currency with +/- Sign
AUGBW AUGBW_KK CURR 52 13 2 Clearing Amount in Transaction Currency (With +/- Sign)
NAUGW NAUGW_KK CURR 59 13 2 Net clearing amount in transaction currency
SKTOW SKTOW_KK CURR 66 13 2 Cash discount amount in transaction currency with +/- sign
ASKTW ASKTW_KK CURR 73 13 2 Proportional cash discount in transaction currency
NETTW NETTW_KK CURR 80 13 2 Net amount in transaction currency with +/- sign
WAERS WAERS CUKY 87 5 0 TCURC Currency Key