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VVSCTRANSFER Table in SAP | Payment Plan: Business Partner Transfer Table & Fields List

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

  • Table description : Payment Plan: Business Partner Transfer
  • Module : FS-CD
  • Parent Module : FS
  • Package : VVSC
  • Software Component : INSURANCE
VVSCTRANSFER 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.

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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 VVSCTRANSFER Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
VTREFReference Specifications from ContractVTREF_KKVTREF_KK
GPARTBusiness Partner NumberGPART_KKBU_PARTNER
CREATEDATEUTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)TIMESTAMPLTZNTSTMPL
GPART_SUCCSuccessor Business PartnerGPART_SUCC_SCBU_PARTNER
VALDTDate from Which Payment Plan Transfer Is ValidVALDT_TRANSFER_SCDATUM

VVSCTRANSFER related tables

TableNote
VVSCTRANSFERPayment Plan: Business Partner Transfer
DIMAPARPPLAN_REVPayment Plan: Reversal Table for Whole Payment Plan
DIMAPA_REV_DETAPayment Plan: Reversal Table Detail Payment Plan
PPPOS_REVPayment Plan: Reversal Table for Payment Plan Item
PPPOS_REV_DETAPayment Plan: Reversal Table Detail Payment Plan Item
TBPBWRET20FM Plan Data Transfer Header Transfer
BP2000BP: Business Partner - Business Partner - Relationship
CDBD_PAYPLAN_DCBT - payment plan - Dat e - Payment Card
COMD_PAYPLAN_DCPayment Plan Date/Item: Payment Card Data
COMD_PAYPLAN_DPPayment Plan Item: Payment Service Provider Data
TVS020AIS-IS Scheduling: Assigning Payment Plan to Payment Option
T018ZCash Transfer: Payment Method Determination Payment Requests
CDBD_PAYPLANBusiness transaction - payment plan - set
VVSCPOS_REVPayment Plan: Business Transaction - Reversal Table
REGUHMPayment Data for Cross-Payment Run Payment Medium
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