VVSCRESPAYMENT - Bill Scheduling: Universal Life
Bill Scheduling: Universal Life information is stored in SAP table VVSCRESPAYMENT.
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".
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 VVSCRESPAYMENT
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 | |
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 | |
ABGEH | Time Stamp (Date and Time) | TIMST_VK | CHAR | 28 | ||
ARCHI | Indicator: Incoming Payment Processed (Internal, ...) | ARCHIK_SC | CHAR | 2 | ||
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | * | |
VALUT | Value date | VALUT | DATS | 16 | ||
XANZA | Item is a Down Payment/Down Payment Request | XANZA_KK | CHAR | 2 | ||
XNO21 | Item is a Down Payment/Down Payment Request | XANZA_KK | CHAR | 2 | ||
.INCLUDE | CI_RP | 0 |