SAP Table VVSCITEM_MAN - Scheduling Items: Temp. Storage for Manual -> Auto Change

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
GPART X GPART_KK CHAR 3 10 0 Business Partner Number
VTREF X VTREF_KK CHAR 13 20 0 Reference Specifications from Contract
POSNR X SCCOUNT_SC CHAR 33 12 0 Item ID
SCPOSNR X TIMST_VK CHAR 45 14 0 Time Stamp (Date and Time)
SCITEM X SCITEM_SC CHAR 59 12 0 Number of a scheduling document
BLTYP BLTP2_SC CHAR 71 2 0 Payment Plan Document Category
STATPOST STATPOST_SC CHAR 73 1 0 Post Payment Plan Item w/o Posting Stat.?
OPBEL OPBEL_KK CHAR 74 12 0 Number of Contract Accts Rec. & Payable Doc.
OPUPK OPUPK_KK NUMC 86 4 0 Item number in contract account document
OPUPW OPUPW_KK NUMC 90 3 0 Repetition Item in Contract Account Document
OPUPZ OPUPZ_KK NUMC 93 3 0 Subitem for a Partial Clearing in Document
SUBITEM_TYPE SUBITEM_TYPE_SC CHAR 96 1 0 Payment Plan: Payment Plan Subitem Type
GPART_SUCC GPART_SUCC_SC CHAR 97 10 0 Successor Business Partner
AMTDUE FAEDN_KK DATS 107 8 0 Due date for net payment
AMTDUE_ORG FAEDN_KK DATS 115 8 0 Due date for net payment
AMTDUE_TIME AMTDUE_TIME_SC TIMS 123 6 0 Payment Plan Subitem: Event for Due Date
BETR_DELTA BETR_DELTA_SC CHAR 129 1 0 Payment Plan Subitem from Immediately Due Amount Change
STUDT STUDT_KK DATS 130 8 0 Deferral to
FRPER FRPER_SC DATS 138 8 0 Period Start for Payment Plan Document
TOPER TOPER_SC DATS 146 8 0 To Date For Payment Plan Doc
RBTDUE FAEDS_KK DATS 154 8 0 Due Date for Cash Discount
AMOUNT BETRW_KK CURR 162 13 2 Amount in Transaction Currency with +/- Sign
CURR WAERS CUKY 169 5 0 TCURC Currency Key
CINEED CINEED_SC CHAR 174 1 0 Info Identifier when Clearing Items
LITEM LITEM_SC CHAR 175 1 0 Last prepared payment plan document
XCHARGE XCHARGE_SC CHAR 176 1 0 Charge Document
PKEY PKEY_VK CHAR 177 2 0 Payment Plan Key
XFIRST XFIRST_SC CHAR 179 1 0 First item
XFFIRST XFFIRST_SC CHAR 180 1 0 Indicator for First Item of a Renewed Scheduling Item
PSNGL PSNGL_SC CHAR 181 1 0 Indicator: One-Time Payment
HVORG HVORG_KK CHAR 182 4 0 TFKHVO Main Transaction for Line Item
TVORG TVORG_KK CHAR 186 4 0 TFKTVO Subtransaction for Document Item
OPHVORG HVORG_KK CHAR 190 4 0 TFKHVO Main Transaction for Line Item
OPTVORG TVORG_KK CHAR 194 4 0 TFKTVO Subtransaction for Document Item
HKONT HKONT_KK CHAR 198 10 0 General ledger account
CHKONT HKONT_KK CHAR 208 10 0 General ledger account
XREVE XREVE_SC CHAR 218 1 0 Document must be reversed
REVBL REVBL_SC CHAR 219 12 0 Reversal Document Number
MG1BL MG1BL_KK CHAR 231 12 0 Doc no. for charge 1
XLOCK XLOCK_SC CHAR 243 1 0 Indicator: Item with Document Lock
XALOCK XALOCK_SC CHAR 244 1 0 Transfer after lock
XBLAST XBLAST_SC CHAR 245 1 0 Indicator for Last Item of a Scheduling Item
XLAST XLAST_SC CHAR 246 1 0 Indicator for Very Last Item of a Scheduling Item
CHGID CHGID_KK CHAR 247 2 0 TFK047E Charges Schedule
STAKZ STAKZ_KK CHAR 249 1 0 Type of statistical item
BUDAT BUDAT DATS 250 8 0 Posting Date in the Document
SKTPZ SKTPZ_KK DEC 258 5 3 Cash discount rate
ROPBEL OPBEL_KK CHAR 261 12 0 Number of Contract Accts Rec. & Payable Doc.
ROPUPW OPUPW_KK NUMC 273 3 0 Repetition Item in Contract Account Document
ROPUPK OPUPK_KK NUMC 276 4 0 Item number in contract account document
ROPUPZ OPUPZ_KK NUMC 280 3 0 Subitem for a Partial Clearing in Document
XVORZB CHAR1 CHAR 283 1 0 Single-Character Indicator
STORNGFREVBL REVBL_SC CHAR 284 12 0 Reversal Document Number
STORNZPREVBL REVBL_SC CHAR 296 12 0 Reversal Document Number
STORNPPREVBL REVBL_SC CHAR 308 12 0 Reversal Document Number
FDGRP FDGRP_KK CHAR 320 10 0 T035 Planning Group
FDZTG FDZTG_KK NUMC 330 2 0 Additional Days for Cash Management
FDLEV FDLEV_KK CHAR 332 2 0 T036 Planning level
FDWBT FDWBT CURR 334 13 2 Planned Amount in Document or G/L Account Currency
FDDATE FDDATE_SC DATS 341 8 0 Date Used to Convert for Cash Management and Forecast
FAEDS FAEDS_KK DATS 349 8 0 Due Date for Cash Discount
GRKEY GRKEY_KK CHAR 357 3 0 Grouping Key for Displaying Open Items
XMARK XMARK_KK CHAR 360 1 0 Item selected
GSFNR GSFNR_VK CHAR 361 16 0 Business Transaction Number
VTRE3 VTRE3_SC CHAR 377 20 0 Target Insurance Object for Cross-Company Code Postings
VGPART3 VGPART3_SC CHAR 397 10 0 Target Business Partner for Cross-Company Code Posting
LAUFD LAUFD_KK DATS 407 8 0 Date ID
LAUFI LAUFI_KK CHAR 415 6 0 Additional Identification Characteristic
AMTCHANG AMTCHANG_KK CHAR 421 1 0 Payment Plan Subitem Contains Share from Amount Change
WWERT WWERT_D DATS 422 8 0 Translation Date