VVSCULCFC - Customer-Initiated Payment Clearing

Customer-Initiated Payment Clearing information is stored in SAP table VVSCULCFC.
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 VVSCULCFC

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	*
INSOBJECT	Identification of an Insurance Object	X	INSOBJECT_MD	CHAR	40	*
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
BETRW	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
WAERS	Currency Key		WAERS_KK	CUKY	10	*
DONE	Processed?		DONE_KK	CHAR	2
.INCLUDE				CFC_STATE_TABINCL	0
STATE	CFC: Status of an Application Table Entry		CFC_STATE	CHAR	4	CFC_ITEM_STATE
LOCK_USER	Name of the person to last change the status of the object		CFC_UNAME	CHAR	24	*
LOCK_LIMIT	CFC: Lock period of a lock entry		CFC_LOCK_LIMIT	DATS	16
WORKSTATE	Processing Status of Clarification Case		CFC_WORKSTATE	CHAR	4	CFC_IT_WORKSTATE
RESUBMIT_DATE	Date on which Resubmission Occurs		CFC_RESUBMIT_DATE	DATS	16
WF_COUNT	Number of Active Workflows for This Clarification Case		CFC_WORKFLOW_COUNTER	INT1	1