VVSCITEM_MAN - Scheduling Items: Temp. Storage for Manual -> Auto Change

Scheduling Items: Temp. Storage for Manual -> Auto Change information is stored in SAP table VVSCITEM_MAN.
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_MAN

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
GPART	Business Partner Number	X	GPART_KK	CHAR	20
VTREF	Reference Specifications from Contract	X	VTREF_KK	CHAR	40
POSNR	Item ID	X	SCCOUNT_SC	CHAR	24
SCPOSNR	Time Stamp (Date and Time)	X	TIMST_VK	CHAR	28
SCITEM	Number of a scheduling document	X	SCITEM_SC	CHAR	24
BLTYP	Payment Plan Document Category		BLTP2_SC	CHAR	4
STATPOST	Post Payment Plan Item w/o Posting Stat.?		STATPOST_SC	CHAR	2
OPBEL	Number of a FI-CA Document		OPBEL_KK	CHAR	24
OPUPK	Item Number in FI-CA Document		OPUPK_KK	NUMC	8
OPUPW	Repetition Item in FI-CA Document		OPUPW_KK	NUMC	6
OPUPZ	Subitem for a Partial Clearing in Document		OPUPZ_KK	NUMC	6
SUBITEM_TYPE	Payment Plan: Payment Plan Subitem Type		SUBITEM_TYPE_SC	CHAR	2
GPART_SUCC	Successor Business Partner		GPART_SUCC_SC	CHAR	20
AMTDUE	Due date for net payment		FAEDN_KK	DATS	16
AMTDUE_ORG	Due date for net payment		FAEDN_KK	DATS	16
AMTDUE_TIME	Payment Plan Subitem: Event for Due Date		AMTDUE_TIME_SC	TIMS	12
BETR_DELTA	Payment Plan Subitem from Immediately Due Amount Change		BETR_DELTA_SC	CHAR	2
STUDT	Deferral to		STUDT_KK	DATS	16
FRPER	Period Start for Payment Plan Document		FRPER_SC	DATS	16
TOPER	To Date For Payment Plan Doc		TOPER_SC	DATS	16
RBTDUE	Due Date for Cash Discount		FAEDS_KK	DATS	16
AMOUNT	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
CURR	Currency Key		WAERS	CUKY	10
CINEED	Info Identifier when Clearing Items		CINEED_SC	CHAR	2
LITEM	Last prepared payment plan document		LITEM_SC	CHAR	2
XCHARGE	Charge Document		XCHARGE_SC	CHAR	2
PKEY	Payment Plan Key		PKEY_VK	CHAR	4
XFIRST	First item		XFIRST_SC	CHAR	2
XFFIRST	Indicator for First Item of a Renewed Scheduling Item		XFFIRST_SC	CHAR	2
PSNGL	Indicator: One-Time Payment		PSNGL_SC	CHAR	2
HVORG	Main Transaction for Line Item		HVORG_KK	CHAR	8
TVORG	Subtransaction for Document Item		TVORG_KK	CHAR	8
OPHVORG	Main Transaction for Line Item		HVORG_KK	CHAR	8
OPTVORG	Subtransaction for Document Item		TVORG_KK	CHAR	8
HKONT	General ledger account		HKONT_KK	CHAR	20
CHKONT	General ledger account		HKONT_KK	CHAR	20
XREVE	Document must be reversed		XREVE_SC	CHAR	2
REVBL	Reversal Document Number		REVBL_SC	CHAR	24
MG1BL	Doc no. for charge 1		MG1BL_KK	CHAR	24
XLOCK	Indicator: Item with Document Lock		XLOCK_SC	CHAR	2
XALOCK	Transfer after lock		XALOCK_SC	CHAR	2
XBLAST	Indicator for Last Item of a Scheduling Item		XBLAST_SC	CHAR	2
XLAST	Indicator for Very Last Item of a Scheduling Item		XLAST_SC	CHAR	2
CHGID	Charges Schedule		CHGID_KK	CHAR	4
STAKZ	Type of statistical item		STAKZ_KK	CHAR	2
BUDAT	Posting Date in the Document		BUDAT	DATS	16
SKTPZ	Cash Discount Percentage Rate		SKTPZ_KK	DEC	3
ROPBEL	Number of a FI-CA Document		OPBEL_KK	CHAR	24
ROPUPW	Repetition Item in FI-CA Document		OPUPW_KK	NUMC	6
ROPUPK	Item Number in FI-CA Document		OPUPK_KK	NUMC	8
ROPUPZ	Subitem for a Partial Clearing in Document		OPUPZ_KK	NUMC	6
XVORZB	Single-Character Flag		CHAR1	CHAR	2
STORNGFREVBL	Reversal Document Number		REVBL_SC	CHAR	24
STORNZPREVBL	Reversal Document Number		REVBL_SC	CHAR	24
STORNPPREVBL	Reversal Document Number		REVBL_SC	CHAR	24
FDGRP	Planning Group		FDGRP_KK	CHAR	20
FDZTG	Additional Days for Cash Management		FDZTG_KK	NUMC	4
FDLEV	Planning level		FDLEV_KK	CHAR	4
FDWBT	Planned Amount in Document or G/L Account Currency		FDWBT_CS	CURR	7
FDDATE	Date Used to Convert for Cash Management and Forecast		FDDATE_SC	DATS	16
FAEDS	Due Date for Cash Discount		FAEDS_KK	DATS	16
GRKEY	Grouping Key for Displaying Open Items		GRKEY_KK	CHAR	6
XMARK	Item selected		XMARK_KK	CHAR	2
GSFNR	Business Transaction Number		GSFNR_VK	CHAR	32
VTRE3	Target Insurance Object for Cross-Company Code Postings		VTRE3_SC	CHAR	40
VGPART3	Target Business Partner for Cross-Company Code Posting		VGPART3_SC	CHAR	20
LAUFD	Date ID		LAUFD_KK	DATS	16
LAUFI	Run ID		LAUFI_KK	CHAR	12
AMTCHANG	Payment Plan Subitem Contains Share from Amount Change		AMTCHANG_KK	CHAR	2
WWERT	Translation date		WWERT_D	DATS	16