TVS010B - IS-IS Scheduling: Paymt Plan

IS-IS Scheduling: Paymt Plan information is stored in SAP table TVS010B.
It is part of development package FSCDPP_REP in software component FS-CD. This development package consists of objects that can be grouped under "Payment Plan: Repository".

Fields for table TVS010B

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
PKEY	Payment Plan Key	X	PKEY_VK	CHAR	4
XMANU	Identifier: Payment Plan for Manual Distribution of Amount		XMANU_SC	CHAR	2
PAYPER	Periodicity		PAYPER_SC	CHAR	2
PAYNR	Number of Payments		PAYNR_SC	NUMC	6
PERPOS	Positioning in the Period		PERPOS_SC	CHAR	2
PEROFF	Offset for Period Positioning		PEROFF_SC	DEC	2
ACBETR	Payment Plan Behavior When Payment Amount is Changed		ACBETR_VK	CHAR	4
ACEND	Payment Plan Behavior - Premature Cancellation		ACEND_VK	CHAR	4
PERFR	Payment Corridor for Incoming Payment (Lower Limit)		PERFR_SC	NUMC	6
PERTO	Paymt corridor for incoming payment (upper limit)		PERTO_SC	NUMC	6
OVERP	Procedure for overpayment		OVERP_SC	CHAR	4
UNDERP	Procedure for underpayments		UNDERP_SC	CHAR	4
CHGID	Charges Schedule		CHGID_KK	CHAR	4	TFK047E
CINEED	Info Identifier when Clearing Items		CINEED_SC	CHAR	2
IPLOCK	Payment lock reason for line items in credit memos		IPLOCK_SC	CHAR	2	TFK008
IPLOCK_DAYS	Payment lock for incoming payments: Duration in days		IPLOCK_DAYS_SC	NUMC	6
LOCKH	Procedure for Payment Plan Lock		LOCKH_SC	CHAR	4
DECIMALS	Smoothing Basis		DECIMALS_SC	CHAR	6
GLART	Smoothing Type		GLART_SC	CHAR	4
VERT	Distribution from Start or End of Payment Plan Item		VERT_SC	CHAR	4