VVSCITEM - Bill Scheduling: Scheduling Document

Bill Scheduling: Scheduling Document information is stored in SAP table VVSCITEM.
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 VVSCITEM

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
GPARTBusiness Partner NumberXGPART_KKCHAR20
VTREFReference Specifications from ContractXVTREF_KKCHAR40
POSNRItem IDXSCCOUNT_SCCHAR24
SCPOSNRTime Stamp (Date and Time)XTIMST_VKCHAR28
SCITEMNumber of a scheduling documentXSCITEM_SCCHAR24
BLTYPPayment Plan Document CategoryBLTP2_SCCHAR4
STATPOSTPost Payment Plan Item w/o Posting Stat.?STATPOST_SCCHAR2
OPBELNumber of a FI-CA DocumentOPBEL_KKCHAR24
OPUPKItem Number in FI-CA DocumentOPUPK_KKNUMC8
OPUPWRepetition Item in FI-CA DocumentOPUPW_KKNUMC6
OPUPZSubitem for a Partial Clearing in DocumentOPUPZ_KKNUMC6
SUBITEM_TYPEPayment Plan: Payment Plan Subitem TypeSUBITEM_TYPE_SCCHAR2
GPART_SUCCSuccessor Business PartnerGPART_SUCC_SCCHAR20
AMTDUEDue date for net paymentFAEDN_KKDATS16
AMTDUE_ORGDue date for net paymentFAEDN_KKDATS16
AMTDUE_TIMEPayment Plan Subitem: Event for Due DateAMTDUE_TIME_SCTIMS12
BETR_DELTAPayment Plan Subitem from Immediately Due Amount ChangeBETR_DELTA_SCCHAR2
STUDTDeferral toSTUDT_KKDATS16
FRPERPeriod Start for Payment Plan DocumentFRPER_SCDATS16
TOPERTo Date For Payment Plan DocTOPER_SCDATS16
RBTDUEDue Date for Cash DiscountFAEDS_KKDATS16
AMOUNTAmount in Transaction Currency with +/- SignBETRW_KKCURR7
CURRCurrency KeyWAERSCUKY10
CINEEDInfo Identifier when Clearing ItemsCINEED_SCCHAR2
LITEMLast prepared payment plan documentLITEM_SCCHAR2
XCHARGECharge DocumentXCHARGE_SCCHAR2
PKEYPayment Plan KeyPKEY_VKCHAR4
XFIRSTFirst itemXFIRST_SCCHAR2
XFFIRSTIndicator for First Item of a Renewed Scheduling ItemXFFIRST_SCCHAR2
PSNGLIndicator: One-Time PaymentPSNGL_SCCHAR2
HVORGMain Transaction for Line ItemHVORG_KKCHAR8
TVORGSubtransaction for Document ItemTVORG_KKCHAR8
OPHVORGMain Transaction for Line ItemHVORG_KKCHAR8
OPTVORGSubtransaction for Document ItemTVORG_KKCHAR8
HKONTGeneral ledger accountHKONT_KKCHAR20
CHKONTGeneral ledger accountHKONT_KKCHAR20
XREVEDocument must be reversedXREVE_SCCHAR2
REVBLReversal Document NumberREVBL_SCCHAR24
MG1BLDoc no. for charge 1MG1BL_KKCHAR24
XLOCKIndicator: Item with Document LockXLOCK_SCCHAR2
XALOCKTransfer after lockXALOCK_SCCHAR2
XBLASTIndicator for Last Item of a Scheduling ItemXBLAST_SCCHAR2
XLASTIndicator for Very Last Item of a Scheduling ItemXLAST_SCCHAR2
CHGIDCharges ScheduleCHGID_KKCHAR4
STAKZType of statistical itemSTAKZ_KKCHAR2
BUDATPosting Date in the DocumentBUDATDATS16
SKTPZCash Discount Percentage RateSKTPZ_KKDEC3
ROPBELNumber of a FI-CA DocumentOPBEL_KKCHAR24
ROPUPWRepetition Item in FI-CA DocumentOPUPW_KKNUMC6
ROPUPKItem Number in FI-CA DocumentOPUPK_KKNUMC8
ROPUPZSubitem for a Partial Clearing in DocumentOPUPZ_KKNUMC6
XVORZBSingle-Character FlagCHAR1CHAR2
STORNGFREVBLReversal Document NumberREVBL_SCCHAR24
STORNZPREVBLReversal Document NumberREVBL_SCCHAR24
STORNPPREVBLReversal Document NumberREVBL_SCCHAR24
FDGRPPlanning GroupFDGRP_KKCHAR20
FDZTGAdditional Days for Cash ManagementFDZTG_KKNUMC4
FDLEVPlanning levelFDLEV_KKCHAR4
FDWBTPlanned Amount in Document or G/L Account CurrencyFDWBT_KKCURR7
FDDATEDate Used to Convert for Cash Management and ForecastFDDATE_SCDATS16
FAEDSDue Date for Cash DiscountFAEDS_KKDATS16
GRKEYGrouping Key for Displaying Open ItemsGRKEY_KKCHAR6
XMARKItem selectedXMARK_KKCHAR2
GSFNRBusiness Transaction NumberGSFNR_VKCHAR32
VTRE3Target Insurance Object for Cross-Company Code PostingsVTRE3_SCCHAR40
VGPART3Target Business Partner for Cross-Company Code PostingVGPART3_SCCHAR20
VGPART3_SUCCVGPART3 SuccessorVGPART3_SUCC_SCCHAR20
LAUFDDate IDLAUFD_KKDATS16
LAUFIRun IDLAUFI_KKCHAR12
AMTCHANGPayment Plan Subitem Contains Share from Amount ChangeAMTCHANG_KKCHAR2
WWERTTranslation dateWWERT_DDATS16
VGPART2_SUCCVGPART2 SuccessorVGPART2_SUCC_SCCHAR20
BETRHAmount In Local Currency With +/- SignsBETRH_KKCURR7
KURSFExchange rateKURSF_KKDEC5
.INCLUDECI_VVSCITEM0
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