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VVSCITEM Table in SAP | Bill Scheduling: Scheduling Document Table & Fields List

VVSCITEM is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of VVSCITEM in SAP.

  • Table description : Bill Scheduling: Scheduling Document
  • Module : FS-CD
  • Parent Module : FS
  • Package : VVSC
  • Software Component : INSURANCE
VVSCITEM table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP VVSCITEM Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
GPARTBusiness Partner NumberGPART_KKBU_PARTNER
VTREFReference Specifications from ContractVTREF_KKVTREF_KK
POSNRItem IDSCCOUNT_SCSCCOUNT_SC
SCPOSNRTime Stamp (Date and Time)TIMST_VKTIMST_VK
SCITEMNumber of a scheduling documentSCITEM_SCSCITEM_SC
BLTYPPayment Plan Document CategoryBLTP2_SCBLTP2_SC
STATPOSTPost Payment Plan Item w/o Posting Stat.?STATPOST_SCXFELD
OPBELNumber of Contract Accts Rec. & Payable Doc.OPBEL_KKOPBEL_KK
OPUPKItem number in contract account documentOPUPK_KKOPUPK_KK
OPUPWRepetition Item in Contract Account DocumentOPUPW_KKOPUPW_KK
OPUPZSubitem for a Partial Clearing in DocumentOPUPZ_KKOPUPZ_KK
SUBITEM_TYPEPayment Plan: Payment Plan Subitem TypeSUBITEM_TYPE_SCSUBITEM_TYPE_SC
GPART_SUCCSuccessor Business PartnerGPART_SUCC_SCBU_PARTNER
AMTDUEDue date for net paymentFAEDN_KKDATUM
AMTDUE_ORGDue date for net paymentFAEDN_KKDATUM
AMTDUE_TIMEPayment Plan Subitem: Event for Due DateAMTDUE_TIME_SCUZEIT
BETR_DELTAPayment Plan Subitem from Immediately Due Amount ChangeBETR_DELTA_SCXFELD
STUDTDeferral toSTUDT_KKDATUM
FRPERPeriod Start for Payment Plan DocumentFRPER_SCDATUM
TOPERTo Date For Payment Plan DocTOPER_SCDATUM
RBTDUEDue Date for Cash DiscountFAEDS_KKDATUM
AMOUNTAmount in Transaction Currency with +/- SignBETRW_KKWRTV7
CURRCurrency KeyWAERSWAERS
CINEEDInfo Identifier when Clearing ItemsCINEED_SCXFELD
LITEMLast prepared payment plan documentLITEM_SCXFELD
XCHARGECharge DocumentXCHARGE_SCXFELD
PKEYPayment Plan KeyPKEY_VKPKEY_VK
XFIRSTFirst itemXFIRST_SCXFELD
XFFIRSTIndicator for First Item of a Renewed Scheduling ItemXFFIRST_SCXFELD
PSNGLIndicator: One-Time PaymentPSNGL_SCXFELD
HVORGMain Transaction for Line ItemHVORG_KKHVORG_KK
TVORGSubtransaction for Document ItemTVORG_KKTVORG_KK
OPHVORGMain Transaction for Line ItemHVORG_KKHVORG_KK
OPTVORGSubtransaction for Document ItemTVORG_KKTVORG_KK
HKONTGeneral ledger accountHKONT_KKSAKNR
CHKONTGeneral ledger accountHKONT_KKSAKNR
XREVEDocument must be reversedXREVE_SCXFELD
REVBLReversal Document NumberREVBL_SCREVBL_SC
MG1BLDoc no. for charge 1MG1BL_KKOPBEL_KK
XLOCKIndicator: Item with Document LockXLOCK_SCXFELD
XALOCKTransfer after lockXALOCK_SCXFELD
XBLASTIndicator for Last Item of a Scheduling ItemXBLAST_SCXFELD
XLASTIndicator for Very Last Item of a Scheduling ItemXLAST_SCXFELD
CHGIDCharges ScheduleCHGID_KKCHGID_KK
STAKZType of statistical itemSTAKZ_KKSTAKZ_KK
BUDATPosting Date in the DocumentBUDATDATUM
SKTPZCash discount rateSKTPZ_KKPRZ23
ROPBELNumber of Contract Accts Rec. & Payable Doc.OPBEL_KKOPBEL_KK
ROPUPWRepetition Item in Contract Account DocumentOPUPW_KKOPUPW_KK
ROPUPKItem number in contract account documentOPUPK_KKOPUPK_KK
ROPUPZSubitem for a Partial Clearing in DocumentOPUPZ_KKOPUPZ_KK
XVORZBSingle-Character FlagCHAR1CHAR1
STORNGFREVBLReversal Document NumberREVBL_SCREVBL_SC
STORNZPREVBLReversal Document NumberREVBL_SCREVBL_SC
STORNPPREVBLReversal Document NumberREVBL_SCREVBL_SC
FDGRPPlanning GroupFDGRP_KKFDGRP
FDZTGAdditional Days for Cash ManagementFDZTG_KKNUM2
FDLEVPlanning levelFDLEV_KKFDLEV
FDWBTPlanned Amount in Document or G/L Account CurrencyFDWBTWERTV7
FDDATEDate Used to Convert for Cash Management and ForecastFDDATE_SCDATUM
FAEDSDue Date for Cash DiscountFAEDS_KKDATUM
GRKEYGrouping Key for Displaying Open ItemsGRKEY_KKCHAR3
XMARKItem selectedXMARK_KKXMARK_KK
GSFNRBusiness Transaction NumberGSFNR_VKGSFNR_VK
VTRE3Target Insurance Object for Cross-Company Code PostingsVTRE3_SCVTREF_KK
VGPART3Target Business Partner for Cross-Company Code PostingVGPART3_SCBU_PARTNER
VGPART3_SUCCVGPART3 SuccessorVGPART3_SUCC_SCBU_PARTNER
LAUFDDate IDLAUFD_KKDATUM
LAUFIAdditional Identification CharacteristicLAUFI_KKLAUFI_KK
AMTCHANGPayment Plan Subitem Contains Share from Amount ChangeAMTCHANG_KKXFELD
WWERTTranslation dateWWERT_DDATUM
VGPART2_SUCCVGPART2 SuccessorVGPART2_SUCC_SCBU_PARTNER
.INCLUDE   

VVSCITEM related tables

TableNote
TDBILL_FORMATBill Format (Paper Bill / Paperless Bill)
VVSCITEMBill Scheduling: Scheduling Document
VVSCPOSBill Scheduling: Scheduling Item
TINV_DOC_SHORTExtract of Bill Receipt (Evaluation System): Bill Document
TINV_HEAD_SHORTExtract of Bill Receipt (Evaluation System): Bill Header
TINV_LINEB_SHORTExtract of Bill Receipt (Evaluation System): Bill Lines
TE544Grouping Partial Bill Document Document Line Items
TINV_INV_DOCREFBill Document: Reference Information - Header/Document
VVSCCLINFOBill Scheduling: Clearing Information
VVSCITEMLBill Scheduling: for General Ledger
VVSCRESPAYMENTBill Scheduling: Universal Life
SMOESCHEDScheduling table for site and subscription scheduling
TCX02Scheduling Parameters for Scheduling - Planned Orders
TVS030DIS-IS Scheduling: Change Event Def. for Scheduling Item
TVS030DTIS-IS Scheduling: Change Event Def. for Scheduling Item
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