VVSCPOS - Payment Plan Item

Payment Plan Item information is stored in SAP table VVSCPOS.
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 VVSCPOS

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
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
BLTYP	Payment Plan Item Category		BLTP1_SC	CHAR	4
STATPOST	Post Payment Plan Item w/o Posting Stat.?		STATPOST_SC	CHAR	2
ARCHI	Payment item can be written to archive		ARCHI_SC	CHAR	2
XLOCK	Indicator: Item with Document Lock		XLOCK_SC	CHAR	2
PSNGL	Indicator: One-Time Payment		PSNGL_SC	CHAR	2
PMTFR	Valid-From Date for Payment Plan Item		PMFTR_SC	DATS	16
PMTTO	Valid-to date for payment plan items		PMTTO_SC	DATS	16
RISKFR	Valid-From Date for Payment Plan Item Risk		RISKFR_SC	DATS	16
RISKTO	Valid-To Date for Risk for Payment Plan Item		RISKTO_SC	DATS	16
PERFR	Start of Next Payment Period		PERFD_SC	DATS	16
PMEND	End early on		PMEND_SC	DATS	16
PMEND_TIME	Payment Plan Item: Event for Early Ending		PMEND_TIME_SC	TIMS	12
RENEW	Indicator: Renew Item		RENEW_SC	CHAR	2
RNEWX	Number of Automatically Renewed Items		RNEWX_SC	NUMC	6
RNEWD	Number of current renewals		RNEWD_SC	NUMC	6
RENEW_EXEC	Payment Plan: Payment Plan Item Renewed		RENEW_EXEC_SC	CHAR	2
CCODE	Company Code		BUKRS	CHAR	8
OPCCODE	Company Code		BUKRS	CHAR	8
GSBER	Business Area		GSBER	CHAR	8	TGSB
OPGSBER	Business Area		GSBER	CHAR	8	TGSB
PRGRP	Product Group		PRGRP_VK	CHAR	4	TKKVPRGRP
SEGMENT	Segment for Segmental Reporting		SEGMT_KK	CHAR	20
VSARL_VX	Insurance Type		VSARL_VX	CHAR	12	TLXXVAL
INSTAXS	Insurance Tax Schedule		INSTAXS_VK	CHAR	8	TKKV007A
TXPOS	Tax Referemce (Tax Reporting)		TXPOS_KK	NUMC	8
AMOUNT_TOTAL	Amount in Transaction Currency with +/- Sign		BETRW_SC	CURR	7
AMOUNT_INST	Payment Plan Item: Installment for each Due Date		AMOUNT_INST_SC	CURR	7
ATFRD	Valid-From Date for Amount Changes		ATFRD_SC	DATS	16
ATFRD_TIME	Payment Plan Item: Event for Amount Change		ATFRD_TIME_SC	TIMS	12
AMOUNT_DIFF	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
AMOUNT_TRANS	Current distrib.amount of payment plan item		XBETRW_SC	CURR	7
ENDTYPE	Payment Plans: End Type for a Payment Plan Item		ENDTYPE_SC	CHAR	2
AMOUNT_NEED	Total amount when canceling payment plan early		AMNEED_SC	CURR	7
AMOUNT_END	Difference Amount for Ending Payment Plan Item		AMOUNT_END_SC	CURR	7
CHARGE_NEED	Charges Amount When Ending Payment Plan Item		CHNEED_SC	CURR	7
GLAET_AMT	Amount in Transaction Currency with +/- Sign		BETRW_SC	CURR	7
CURR	Currency Key		WAERS	CUKY	10	TCURC
PAYMENTFR	Lower Limit for Customer-Initiated Payment (in Percent)		PAYMENTFR_SC	NUMC	6
PAYMENTTO	Upper Limit for Customer-Initiated Payment (in Percent)		PAYMENTTO_SC	NUMC	6
CRDATE	Payment Plan Item Creation Date		CRDATE_SC	DATS	16
CRTIME	Scheduling Item Created at		CRTIME_SC	TIMS	12
CRUSER	Name of Person who Added Object		CRUSER_SC	CHAR	24
CHDATE	Date of Last Change of Scheduling Item		CHDATE_SC	DATS	16
CHTIME	Time of Last Change of Payment Plan Item		CHTIME_SC	TIMS	12
CHUSER	Payment Plan Item Last Changed by		CHUSER_SC	CHAR	24
POKEY	Payment Option Key		POKEY_VK	CHAR	4
PKEY	Payment Plan Key		PKEY_VK	CHAR	4
PKEYFD	Valid-From Date for Payment Plan Key		PKEYFD_SC	DATS	16
HVORG	Main Transaction for Line Item		HVORG_KK	CHAR	8	TFKHVO
TVORG	Subtransaction for Document Item		TVORG_KK	CHAR	8	TFKTVO
OPHVORG	Main Transaction for Line Item		HVORG_KK	CHAR	8	TFKHVO
OPTVORG	Subtransaction for Document Item		TVORG_KK	CHAR	8	TFKTVO
S_HKONT	General ledger account		HKONT_KK	CHAR	20
H_HKONT	General ledger account		HKONT_KK	CHAR	20
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
VBUND	Company ID of Trading Partner		RASSC	CHAR	12
KONTT	Account Assignment Category		KONTT_KK	CHAR	4
KONTL	Acct assnmnt string for industry-specific account assngments		KONTL_KK	CHAR	100
BLART	Document Type		BLART_KK	CHAR	4	TFK003
VTRE2	Reference Specifications from Contract		VTREF_KK	CHAR	40
VTRE3	Reference Specifications from Contract		VTREF_KK	CHAR	40
XREVE	Document must be reversed		XREVE_SC	CHAR	2
XDIST	Indicator: Manual Distribution of Amount in Item		XDIST_SC	CHAR	2
BUGRD	Posting Reason		BUGRD_VK	NUMC	6
PNTYP	Item Category		PNTYP_VK	CHAR	4
XDERE	Indicator: Debt Recognition		XDEREN_SC	CHAR	2
AMOUNT_DERE	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
VGPART2	Business Partner Number		GPART_KK	CHAR	20
VGPART3	Business Partner Number		GPART_KK	CHAR	20
GSFNR	Business Transaction Number		GSFNR_VK	CHAR	32
BELNR	Transfer Document Number		BELNR_VK	CHAR	12
PEROFF	Offset for Period Positioning		PEROFF_SC	DEC	2
VALUT	Value date		VALUT	DATS	16
PRCTR	Profit Center		PRCTR	CHAR	20
KOSTL	Cost Center		KOSTL	CHAR	20	CSKS
AUFNR	Order Number		AUFNR	CHAR	24
LDGRP	Ledger Group		LDGRP_KK	CHAR	8	FAGL_TLDGRP
PYGRP	Grouping field for automatic payments		PYGRP_KK	CHAR	20
PDTYP	Category of Payment Specification		PDTYP_KK	CHAR	2
GRKEY	Grouping Key for Displaying Open Items		GRKEY_KK	CHAR	6
XBEENDET	Checkbox: Scheduling Item Finished, Deletes Payt Amt-Need		XBEENDET_SC	CHAR	2
CFSET	Indicator: Scheduling Item Processed in Cash Management		CFSET_SC	CHAR	2
CFPPC	Indicator: Payment Plan Change Processed in Cash Management		CFPPC_SC	CHAR	2
CFAC	Indicator: Amount Change Processed in Cash Management		CFAC_SC	CHAR	2
CFPE	Indicator: End Processed in Cash Management		CFPE_SC	CHAR	2
FDDATE	Date Used to Convert for Cash Management and Forecast		FDDATE_SC	DATS	16
FDDATE_FROM	Date from Which Cash Management Was Updated		FDDATE_FROM_SC	DATS	16
FDDATE_TO	Date up to Which Cash Management Was Updated		FDDATE_TO_SC	DATS	16
SCFDGRP	Planning Group		FDGRP_KK	CHAR	20
SCFDZTG	Additional Days for Cash Management		FDZTG_KK	NUMC	4
VOPBEL	Number of a FI-CA Document		OPBEL_KK	CHAR	24
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	T007A
QSSKZ	Withholding Tax Code		QSSKZ	CHAR	4	T059Q
STRKZ	Tax Code for Other Taxes		STRKZ_KK	CHAR	4	TFK007F
OPKONTT	Account Assignment Category		KONTT_KK	CHAR	4
OPKONTL	Acct assnmnt string for industry-specific account assngments		KONTL_KK	CHAR	100
STRNETTO	Net Tax		STRNETTO_SC	CHAR	2
KTOSL	Transaction key for account determination		KTOSL_KK	CHAR	6
TXT	Item text		OPTXT_KK	CHAR	100
ORIGIN	Source of Data		ORIGIN_DI	CHAR	60
MPPLAN	Manual Payment Plan Linked with This Item		MPPLAN_SC	CHAR	2
XEIBH_KO	Create Separate Document in General Ledger		XEIBH_KK	CHAR	2
XEIPH_OPK	Create Line Item in General Ledger		XEIPH_KK	CHAR	2
HZUON	Assignment Number in G/L Document		HZUON_KK	CHAR	36
SGTXT	Item Text for G/L Document		SGTXT_KK	CHAR	100
XEIPH_OP	Create Line Item in General Ledger		XEIPH_KK	CHAR	2
FINRE	Contract Account of Final Recipient		FINRE_KK	CHAR	24
COINS_CODE	Coinsurance Key		COINS_REPID	CHAR	20
COINS_CAT	Category for Coinsurance-Relevant Document		COINS_DOC_TYPE_PRCL	CHAR	2
AWSYS	Logical system of source document		AWSYS	CHAR	20
AWTYP	Reference procedure		AWTYP	CHAR	10
AWKEY	Reference Key		AWKEY	CHAR	40
VERSION	Payment Plans: Version Number		VERSION_SC	CHAR	8
.INCLUDE				SVVSC_DOC_ITEM_DATA	0
EMGPA	Alternative Business Partner for Payments		EMGPA_KK	CHAR	20	BUT000
EMBVT	Bank Details ID of Payee		EMBVT_KK	CHAR	8
EMADR	Address Number		AD_ADDRNUM	CHAR	20	*
EMCCID	Payment Card ID for Payments		CCID_KK	CHAR	12
PYMET	Payment Method		PYMET_KK	CHAR	2	*
PYBUK	Company Code for Automatic Payment Transactions		PYBUK_KK	CHAR	8	*
FDGRP	Planning Group		FDGRP_KK	CHAR	20	T035
FDZTG	Additional Days for Cash Management		FDZTG_KK	NUMC	4
FAEDS	Due Date for Cash Discount		FAEDS_KK	DATS	16
SKTPZ	Cash Discount Percentage Rate		SKTPZ_KK	DEC	3
FAEDN	Due date for net payment		FAEDN_KK	DATS	16
IKEY	Interest Key		IKEY_KK	CHAR	4	TFK056A
BUDAT	Posting Date in the Document		BUDAT	DATS	16
STUDT	Deferral to		STUDT_KK	DATS	16
BLDAT	Document Date in Document		BLDAT	DATS	16
DUN_REASON	Dunning Lock Reason		DUN_LOCKREASON_KK	CHAR	2	*
DUN_REASON_DAYS	Number Of Days An Object Remains Locked		LOCK_DAYS_KK	NUMC	6
PAY_REASON	Lock Reason for Automatic Payment		SPZAH_KK	CHAR	2	*
PAY_REASON_DAYS	Number Of Days An Object Remains Locked		LOCK_DAYS_KK	NUMC	6
CLR_REASON	Clearing Lock Reason		CLRLO_KK	CHAR	2	*
CLR_REASON_DAYS	Number Of Days An Object Remains Locked		LOCK_DAYS_KK	NUMC	6
INT_REASON	Interest Lock Reason		SPERZ_KK	CHAR	2	*
INT_REASON_DAYS	Number Of Days An Object Remains Locked		LOCK_DAYS_KK	NUMC	6
REFCLAIM	Reference to Payment in Claims Management System		REFCLAIM_VK	CHAR	16
WWERT	Translation date		WWERT_D	DATS	16
MNDID	Unique Reference to Mandate for each Payee		SEPA_MNDID	CHAR	70
.INCLUDE				SI_FKKFMOP	0
.INCLUDE				IFKKFMOBJ	0
FMTYP	Update Method for FM - FI-CA Integration		FMTYP_KK	CHAR	4
.INCLUDE				IFKKFMOBJK	0
ORIGFIKRS	Original FM Area for FM Account Assignment		ORIGFIKRS_KK	CHAR	8	*
FIPEX	Commitment Item		FM_FIPEX	CHAR	48	*
FISTL	Funds Center		FISTL	CHAR	32	*
FONDS	Fund		BP_GEBER	CHAR	20	*
FKBER	Functional Area		FKBER	CHAR	32	*
MEASURE	Funded Program		FM_MEASURE	CHAR	48	*
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
BUDGETYEAR	Original Year for FM Account Assignment		FM_START_OF_CHAIN	NUMC	8
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
.INCLUDE				CI_PP	0
DUN_REASON_FDATE	Valid-From Date of Dunning Lock		DUN_REASON_FDATE_KK	DATS	16
DUN_REASON_TDATE	Valid-To Date of Dunning Lock		DUN_REASON_TDATE_KK	DATS	16
PAY_REASON_FDATE	Valid-From Date of Payment Lock		PAY_REASON_FDATE_KK	DATS	16
PAY_REASON_TDATE	Valid-To Date of Payment Lock		PAY_REASON_TDATE_KK	DATS	16
CLR_REASON_FDATE	Valid-From Date of Clearing Lock		CLR_REASON_FDATE_KK	DATS	16
CLR_REASON_TDATE	Valid-To Date of Clearing Lock		CLR_REASON_TDATE_KK	DATS	16
INT_REASON_FDATE	Valid-From Date of Interest Lock		INT_REASON_FDATE_KK	DATS	16
INT_REASON_TDATE	Valid-To Date of Interest Lock		INT_REASON_TDATE_KK	DATS	16
KSCHL	Type of Tax Item for Other Tax Codes		KSCHL_STRKZ_KK	CHAR	8
TAXAM	Tax Amount in Transaction Currency with +/- Sign		TAXAM_SC	CURR	7
STPRZ	Tax Percentage		STPRZ_SC	NUMC	12
SBASW	Amount Subject to Tax in Transaction Currency (Tax Base Amt)		SBASW_KK	CURR	7
XETAX	Indicator: Additional Entries Available in VVSCPOSETAX		XETAX_SC	CHAR	2
BETRH	Amount In Local Currency With +/- Signs		BETRH_KK	CURR	7
KURSF	Exchange rate		KURSF_KK	DEC	5
KTOSL_TAX	Transaction key for account determination		KTOSL_KK	CHAR	6
.INCLUDE				SI_VVSCPOS_LOC	0
BENT1	Service Type		BENTY_KK	CHAR	20
ISSRB	ISS Tax Rate for Simples		ISSR_KK	DEC	3