VVSCCLINFO - Bill Scheduling: Clearing Information
Bill Scheduling: Clearing Information information is stored in SAP table VVSCCLINFO.
It is part of development package FSCDPP_OBSOLET in software component FS-CD. This development package consists of objects that can be grouped under "Payment Plan: Obsolete Objects".
It is part of development package FSCDPP_OBSOLET in software component FS-CD. This development package consists of objects that can be grouped under "Payment Plan: Obsolete Objects".
Fields for table VVSCCLINFO
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| OPBEL | Number of a FI-CA Document | X | OPBEL_KK | CHAR | 24 | * |
| OPUPW | Repetition Item in FI-CA Document | X | OPUPW_KK | NUMC | 6 | |
| OPUPK | Item Number in FI-CA Document | X | OPUPK_KK | NUMC | 8 | |
| OPUPZ | Subitem for a Partial Clearing in Document | X | OPUPZ_KK | NUMC | 6 | |
| AUGBL | Clearing Document or Printed Document | X | AUGBL_KK | CHAR | 24 | |
| AUGBD | Clearing Document Posting Date | AUGBD_KK | DATS | 16 | ||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
| AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | AUGBW_KK | CURR | 7 | ||
| NAUGW | Net clearing amount in transaction currency | NAUGW_KK | CURR | 7 | ||
| SKTOW | Cash discount amount in transaction currency with +/- sign | SKTOW_KK | CURR | 7 | ||
| ASKTW | Proportional Cash Discount in Transaction Currency | ASKTW_KK | CURR | 7 | ||
| NETTW | Net amount in transaction currency with +/- sign | NETTW_KK | CURR | 7 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | * |