SAP Table VVSCTRANSFER - Payment Plan: Business Partner Transfer

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
VTREF X VTREF_KK CHAR 3 20 0 Reference Specifications from Contract
GPART X GPART_KK CHAR 23 10 0 Business Partner Number
CREATEDATE X TIMESTAMPL DEC 33 21 7 UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
GPART_SUCC GPART_SUCC_SC CHAR 44 10 0 Successor Business Partner
VALDT VALDT_TRANSFER_SC DATS 54 8 0 Date from Which Payment Plan Transfer Is Valid