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 |