SAP Table VVSCPOS - Bill Scheduling: Scheduling Item

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)
BLTYP BLTP1_SC CHAR 59 2 0 Payment Plan Item Category
STATPOST STATPOST_SC CHAR 61 1 0 Post Payment Plan Item w/o Posting Stat.?
ARCHI ARCHI_SC CHAR 62 1 0 Payment item can be written to archive
XLOCK XLOCK_SC CHAR 63 1 0 Indicator: Item with Document Lock
PSNGL PSNGL_SC CHAR 64 1 0 Indicator: One-Time Payment
PMTFR PMFTR_SC DATS 65 8 0 Valid-From Date for Payment Plan Item
PMTTO PMTTO_SC DATS 73 8 0 Valid-to date for payment plan items
RISKFR RISKFR_SC DATS 81 8 0 Valid-From Date for Payment Plan Item Risk
RISKTO RISKTO_SC DATS 89 8 0 Valid-To Date for Risk for Payment Plan Item
PERFR PERFD_SC DATS 97 8 0 Start of Next Payment Period
PMEND PMEND_SC DATS 105 8 0 End early on
PMEND_TIME PMEND_TIME_SC TIMS 113 6 0 Payment Plan Item: Event for Early Ending
RENEW RENEW_SC CHAR 119 1 0 Indicator: Renew Item
RNEWX RNEWX_SC NUMC 120 3 0 Number of Automatically Renewed Items
RNEWD RNEWD_SC NUMC 123 3 0 Number of current renewals
RENEW_EXEC RENEW_EXEC_SC CHAR 126 1 0 Payment Plan: Payment Plan Item Renewed
CCODE BUKRS CHAR 127 4 0 T001 Company Code
OPCCODE BUKRS CHAR 131 4 0 T001 Company Code
GSBER GSBER CHAR 135 4 0 TGSB Business Area
OPGSBER GSBER CHAR 139 4 0 TGSB Business Area
PRGRP PRGRP_VK CHAR 143 2 0 Product Group
SEGMENT SEGMT_KK CHAR 145 10 0 Segment for Segmental Reporting
VSARL_VX VSARL_VX CHAR 155 6 0 Insurance Type
INSTAXS INSTAXS_VK CHAR 161 4 0 TKKV007A Insurance Tax Schedule
TXPOS TXPOS_KK NUMC 165 4 0 Tax Referemce (Tax Reporting)
AMOUNT_TOTAL BETRW_SC CURR 169 13 2 Amount in Transaction Currency with +/- Sign
AMOUNT_INST AMOUNT_INST_SC CURR 176 13 2 Payment Plan Item: Installment for each Due Date
ATFRD ATFRD_SC DATS 183 8 0 Valid-From Date for Amount Changes
ATFRD_TIME ATFRD_TIME_SC TIMS 191 6 0 Payment Plan Item: Event for Amount Change
AMOUNT_DIFF BETRW_KK CURR 197 13 2 Amount in Transaction Currency with +/- Sign
AMOUNT_TRANS XBETRW_SC CURR 204 13 2 Current distrib.amount of payment plan item
ENDTYPE ENDTYPE_SC CHAR 211 1 0 Payment Plans: End Type for a Payment Plan Item
AMOUNT_NEED AMNEED_SC CURR 212 13 2 Total amount when canceling payment plan early
AMOUNT_END AMOUNT_END_SC CURR 219 13 2 Difference Amount for Ending Payment Plan Item
CHARGE_NEED CHNEED_SC CURR 226 13 2 Charges Amount When Ending Payment Plan Item
GLAET_AMT BETRW_SC CURR 233 13 2 Amount in Transaction Currency with +/- Sign
CURR WAERS CUKY 240 5 0 TCURC Currency Key
PAYMENTFR PAYMENTFR_SC NUMC 245 3 0 Lower Limit for Customer-Initiated Payment (in Percent)
PAYMENTTO PAYMENTTO_SC NUMC 248 3 0 Upper Limit for Customer-Initiated Payment (in Percent)
CRDATE CRDATE_SC DATS 251 8 0 Payment Plan Item Creation Date
CRTIME CRTIME_SC TIMS 259 6 0 Scheduling Item Created at
CRUSER CRUSER_SC CHAR 265 12 0 Name of Person who Added Object
CHDATE CHDATE_SC DATS 277 8 0 Date of Last Change of Scheduling Item
CHTIME CHTIME_SC TIMS 285 6 0 Time of Last Change of Payment Plan Item
CHUSER CHUSER_SC CHAR 291 12 0 Payment Plan Item Last Changed by
POKEY POKEY_VK CHAR 303 2 0 Payment Option Key
PKEY PKEY_VK CHAR 305 2 0 Payment Plan Key
PKEYFD PKEYFD_SC DATS 307 8 0 Valid-From Date for Payment Plan Key
HVORG HVORG_KK CHAR 315 4 0 TFKHVO Main Transaction for Line Item
TVORG TVORG_KK CHAR 319 4 0 TFKTVO Subtransaction for Document Item
OPHVORG HVORG_KK CHAR 323 4 0 TFKHVO Main Transaction for Line Item
OPTVORG TVORG_KK CHAR 327 4 0 TFKTVO Subtransaction for Document Item
S_HKONT HKONT_KK CHAR 331 10 0 General ledger account
H_HKONT HKONT_KK CHAR 341 10 0 General ledger account
PAOBJNR RKEOBJNR NUMC 351 10 0 Profitability Segment Number (CO-PA)
VBUND RASSC CHAR 361 6 0 T880 Company ID of Trading Partner
KONTT KONTT_KK CHAR 367 2 0 Account Assignment Category
KONTL KONTL_KK CHAR 369 50 0 Acct assnmnt string for industry-specific account assngments
BLART BLART_KK CHAR 419 2 0 Document Type
VTRE2 VTREF_KK CHAR 421 20 0 Reference Specifications from Contract
VTRE3 VTREF_KK CHAR 441 20 0 Reference Specifications from Contract
XREVE XREVE_SC CHAR 461 1 0 Document must be reversed
XDIST XDIST_SC CHAR 462 1 0 Indicator: Manual Distribution of Amount in Item
BUGRD BUGRD_VK NUMC 463 3 0 TKKVBUGRD Posting Reason
PNTYP PNTYP_VK CHAR 466 2 0 Item Category
XDERE XDEREN_SC CHAR 468 1 0 Indicator: Debt Recognition
AMOUNT_DERE BETRW_KK CURR 469 13 2 Amount in Transaction Currency with +/- Sign
VGPART2 GPART_KK CHAR 476 10 0 Business Partner Number
VGPART3 GPART_KK CHAR 486 10 0 Business Partner Number
GSFNR GSFNR_VK CHAR 496 16 0 Business Transaction Number
BELNR BELNR_VK CHAR 512 6 0 Transfer Document Number
PEROFF PEROFF_SC DEC 518 3 0 Offset for Period Positioning
PRCTR PRCTR CHAR 520 10 0 Profit Center
KOSTL KOSTL CHAR 530 10 0 Cost Center
AUFNR AUFNR CHAR 540 12 0 AUFK Order Number
PYGRP PYGRP_KK CHAR 552 10 0 Grouping field for automatic payments
PDTYP PDTYP_KK CHAR 562 1 0 Category of Payment Specification
GRKEY GRKEY_KK CHAR 563 3 0 Grouping Key for Displaying Open Items
XBEENDET XBEENDET_SC CHAR 566 1 0 Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need
CFSET CFSET_SC CHAR 567 1 0 Indicator: Scheduling Item Processed in Cash Management
CFPPC CFPPC_SC CHAR 568 1 0 Indicator: Payment Plan Change Processed in Cash Management
CFAC CFAC_SC CHAR 569 1 0 Indicator: Amount Change Processed in Cash Management
CFPE CFPE_SC CHAR 570 1 0 Indicator: End Processed in Cash Management
FDDATE FDDATE_SC DATS 571 8 0 Date Used to Convert for Cash Management and Forecast
FDDATE_FROM FDDATE_FROM_SC DATS 579 8 0 Date from Which Cash Management Was Updated
FDDATE_TO FDDATE_TO_SC DATS 587 8 0 Date up to Which Cash Management Was Updated
SCFDGRP FDGRP_KK CHAR 595 10 0 T035 Planning Group
SCFDZTG FDZTG_KK NUMC 605 2 0 Additional Days for Cash Management
VOPBEL OPBEL_KK CHAR 607 12 0 Number of Contract Accts Rec. & Payable Doc.
MWSKZ MWSKZ CHAR 619 2 0 Sales Tax Code
QSSKZ QSSKZ CHAR 621 2 0 T059Q Withholding Tax Code
STRKZ STRKZ_KK CHAR 623 2 0 TFK007F Tax Code for Other Taxes
OPKONTT KONTT_KK CHAR 625 2 0 Account Assignment Category
OPKONTL KONTL_KK CHAR 627 50 0 Acct assnmnt string for industry-specific account assngments
STRNETTO STRNETTO_SC CHAR 677 1 0 Net Tax
KTOSL KTOSL_KK CHAR 678 3 0 Transaction key for account determination
TXT OPTXT_KK CHAR 681 50 0 Item text
ORIGIN ORIGIN_DI CHAR 731 30 0 Source of Data
MPPLAN MPPLAN_SC CHAR 761 1 0 Manual Payment Plan Linked with This Item
XEIBH_KO XEIBH_KK CHAR 762 1 0 Create Separate Document in General Ledger
XEIPH_OPK XEIPH_KK CHAR 763 1 0 Create Line Item in General Ledger
HZUON HZUON_KK CHAR 764 18 0 Assignment Number in G/L Document
SGTXT SGTXT_KK CHAR 782 50 0 Item Text for G/L Document
XEIPH_OP XEIPH_KK CHAR 832 1 0 Create Line Item in General Ledger
FINRE FINRE_KK CHAR 833 12 0 Contract Account of Final Recipient
COINS_CODE COINS_REPID CHAR 845 10 0 Coinsurance Key
COINS_CAT COINS_DOC_TYPE_PRCL CHAR 855 1 0 Category for Coinsurance-Relevant Document
VERSION VERSION_SC CHAR 856 4 0 Payment Plans: Version Number
EMGPA EMGPA_KK CHAR 860 10 0 Alternative business partner for payments
EMBVT EMBVT_KK CHAR 870 4 0 Bank Details ID of Payee
EMADR AD_ADDRNUM CHAR 874 10 0 Address number
EMCCID CCID_KK CHAR 884 6 0 Payment Card ID for Payments
PYMET PYMET_KK CHAR 890 1 0 TFK042Z Payment Method
PYBUK PYBUK_KK CHAR 891 4 0 T001 Company Code for Automatic Payment Transactions
FDGRP FDGRP_KK CHAR 895 10 0 T035 Planning Group
FDZTG FDZTG_KK NUMC 905 2 0 Additional Days for Cash Management
FAEDS FAEDS_KK DATS 907 8 0 Due Date for Cash Discount
SKTPZ SKTPZ_KK DEC 915 5 3 Cash discount rate
FAEDN FAEDN_KK DATS 918 8 0 Due date for net payment
IKEY IKEY_KK CHAR 926 2 0 TFK056A Interest Key
BUDAT BUDAT DATS 928 8 0 Posting Date in the Document
STUDT STUDT_KK DATS 936 8 0 Deferral to
BLDAT BLDAT DATS 944 8 0 Document Date in Document
DUN_REASON DUN_LOCKREASON_KK CHAR 952 1 0 Dunning Lock Reason
DUN_REASON_DAYS LOCK_DAYS_KK NUMC 953 3 0 Number Of Days An Object Remains Locked
PAY_REASON SPZAH_KK CHAR 956 1 0 TFK008 Lock Reason for Automatic Payment
PAY_REASON_DAYS LOCK_DAYS_KK NUMC 957 3 0 Number Of Days An Object Remains Locked
CLR_REASON CLRLO_KK CHAR 960 1 0 Clearing Lock Reason
CLR_REASON_DAYS LOCK_DAYS_KK NUMC 961 3 0 Number Of Days An Object Remains Locked
INT_REASON SPERZ_KK CHAR 964 1 0 Interest Lock Reason
INT_REASON_DAYS LOCK_DAYS_KK NUMC 965 3 0 Number Of Days An Object Remains Locked
REFCLAIM REFCLAIM_VK CHAR 968 8 0 Reference to Payment in Claims Management System
WWERT WWERT_D DATS 976 8 0 Translation Date

402845 Additional information about installation of INSURANCE 4.63