VVSCITEM_MAN is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of VVSCITEM_MAN in SAP.
- Table description : Scheduling Items: Temp. Storage for Manual -> Auto Change
- Module : FS-CD
- Parent Module : FS
- Package : VVSC
- Software Component : INSURANCE
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?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_MAN Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
GPART | Business Partner Number | GPART_KK | BU_PARTNER |
VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
POSNR | Item ID | SCCOUNT_SC | SCCOUNT_SC |
SCPOSNR | Time Stamp (Date and Time) | TIMST_VK | TIMST_VK |
SCITEM | Number of a scheduling document | SCITEM_SC | SCITEM_SC |
BLTYP | Payment Plan Document Category | BLTP2_SC | BLTP2_SC |
STATPOST | Post Payment Plan Item w/o Posting Stat.? | STATPOST_SC | XFELD |
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
OPUPK | Item number in contract account document | OPUPK_KK | OPUPK_KK |
OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | OPUPW_KK |
OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | OPUPZ_KK |
SUBITEM_TYPE | Payment Plan: Payment Plan Subitem Type | SUBITEM_TYPE_SC | SUBITEM_TYPE_SC |
GPART_SUCC | Successor Business Partner | GPART_SUCC_SC | BU_PARTNER |
AMTDUE | Due date for net payment | FAEDN_KK | DATUM |
AMTDUE_ORG | Due date for net payment | FAEDN_KK | DATUM |
AMTDUE_TIME | Payment Plan Subitem: Event for Due Date | AMTDUE_TIME_SC | UZEIT |
BETR_DELTA | Payment Plan Subitem from Immediately Due Amount Change | BETR_DELTA_SC | XFELD |
STUDT | Deferral to | STUDT_KK | DATUM |
FRPER | Period Start for Payment Plan Document | FRPER_SC | DATUM |
TOPER | To Date For Payment Plan Doc | TOPER_SC | DATUM |
RBTDUE | Due Date for Cash Discount | FAEDS_KK | DATUM |
AMOUNT | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
CURR | Currency Key | WAERS | WAERS |
CINEED | Info Identifier when Clearing Items | CINEED_SC | XFELD |
LITEM | Last prepared payment plan document | LITEM_SC | XFELD |
XCHARGE | Charge Document | XCHARGE_SC | XFELD |
PKEY | Payment Plan Key | PKEY_VK | PKEY_VK |
XFIRST | First item | XFIRST_SC | XFELD |
XFFIRST | Indicator for First Item of a Renewed Scheduling Item | XFFIRST_SC | XFELD |
PSNGL | Indicator: One-Time Payment | PSNGL_SC | XFELD |
HVORG | Main Transaction for Line Item | HVORG_KK | HVORG_KK |
TVORG | Subtransaction for Document Item | TVORG_KK | TVORG_KK |
OPHVORG | Main Transaction for Line Item | HVORG_KK | HVORG_KK |
OPTVORG | Subtransaction for Document Item | TVORG_KK | TVORG_KK |
HKONT | General ledger account | HKONT_KK | SAKNR |
CHKONT | General ledger account | HKONT_KK | SAKNR |
XREVE | Document must be reversed | XREVE_SC | XFELD |
REVBL | Reversal Document Number | REVBL_SC | REVBL_SC |
MG1BL | Doc no. for charge 1 | MG1BL_KK | OPBEL_KK |
XLOCK | Indicator: Item with Document Lock | XLOCK_SC | XFELD |
XALOCK | Transfer after lock | XALOCK_SC | XFELD |
XBLAST | Indicator for Last Item of a Scheduling Item | XBLAST_SC | XFELD |
XLAST | Indicator for Very Last Item of a Scheduling Item | XLAST_SC | XFELD |
CHGID | Charges Schedule | CHGID_KK | CHGID_KK |
STAKZ | Type of statistical item | STAKZ_KK | STAKZ_KK |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
SKTPZ | Cash discount rate | SKTPZ_KK | PRZ23 |
ROPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
ROPUPW | Repetition Item in Contract Account Document | OPUPW_KK | OPUPW_KK |
ROPUPK | Item number in contract account document | OPUPK_KK | OPUPK_KK |
ROPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | OPUPZ_KK |
XVORZB | Single-Character Flag | CHAR1 | CHAR1 |
STORNGFREVBL | Reversal Document Number | REVBL_SC | REVBL_SC |
STORNZPREVBL | Reversal Document Number | REVBL_SC | REVBL_SC |
STORNPPREVBL | Reversal Document Number | REVBL_SC | REVBL_SC |
FDGRP | Planning Group | FDGRP_KK | FDGRP |
FDZTG | Additional Days for Cash Management | FDZTG_KK | NUM2 |
FDLEV | Planning level | FDLEV_KK | FDLEV |
FDWBT | Planned Amount in Document or G/L Account Currency | FDWBT | WERTV7 |
FDDATE | Date Used to Convert for Cash Management and Forecast | FDDATE_SC | DATUM |
FAEDS | Due Date for Cash Discount | FAEDS_KK | DATUM |
GRKEY | Grouping Key for Displaying Open Items | GRKEY_KK | CHAR3 |
XMARK | Item selected | XMARK_KK | XMARK_KK |
GSFNR | Business Transaction Number | GSFNR_VK | GSFNR_VK |
VTRE3 | Target Insurance Object for Cross-Company Code Postings | VTRE3_SC | VTREF_KK |
VGPART3 | Target Business Partner for Cross-Company Code Posting | VGPART3_SC | BU_PARTNER |
LAUFD | Date ID | LAUFD_KK | DATUM |
LAUFI | Additional Identification Characteristic | LAUFI_KK | LAUFI_KK |
AMTCHANG | Payment Plan Subitem Contains Share from Amount Change | AMTCHANG_KK | XFELD |
WWERT | Translation date | WWERT_D | DATUM |
VVSCITEM_MAN related tables
Table | Note |
---|---|
VVSCITEM_MAN | Scheduling Items: Temp. Storage for Manual -> Auto Change |
/BEV3/CHTMPMDHST | Temp. history of cond. modifications from temp. settle. item |
TVS030D | IS-IS Scheduling: Change Event Def. for Scheduling Item |
TVS030DT | IS-IS Scheduling: Change Event Def. for Scheduling Item |
DIMAPARSCPOS | IO: Change to Scheduling Items |
J_1AOIFWVL | Open item foreign currency valuation: temp. storage |
RUECK | Temp. storage for subsystem confirmations |
/GRCPI/GRIABRFLD | AM - Field List (Temp Storage for A Sync) |
/GRCPI/GRIABRFRM | AM - From Clause (Temp Storage for A sync) |
/GRCPI/GRIABRPAR | AM - Technical Setting Parameter (Temp Storage for A Sync) |
/GRCPI/GRIABRSEL | AM - Selection (Temp Storage for A Sync) |
/GRCPI/GRIABRTAB | AM - Joins (Temp Storage for A Sync) |
/GRCPI/GRIAMSG | AM - Execution Message (Temp Storage during execution) |
AIDARCI | Obsolete: Auto-ID Infrastructure Archiving Items |
/BEV3/CHBDMDHST | History of Condit. Modifications from Temp. Settlement Items |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP