TVS010B is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of TVS010B in SAP.
- Table description : IS-IS Scheduling: Paymt Plan
- Module : FS-CD
- Parent Module : FS
- Package : VVSC
- Software Component : INSURANCE
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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 TVS010B Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PKEY | Payment Plan Key | PKEY_VK | PKEY_VK |
| XMANU | Identifier: Payment Plan for Manual Distribution of Amount | XMANU_SC | XFELD |
| PAYPER | Periodicity | PAYPER_SC | PAYPER_SC |
| PAYNR | Number of Payments | PAYNR_SC | NUM03 |
| PERPOS | Positioning in the Period | PERPOS_SC | PERPOS_SC |
| PEROFF | Offset for Period Positioning | PEROFF_SC | PEROFF_SC |
| ACBETR | Payment Plan Behavior When Payment Amount is Changed | ACBETR_VK | ACBETR_VK |
| ACEND | Payment Plan Behavior - Premature Cancellation | ACEND_VK | ACEND_VK |
| PERFR | Payment Corridor for Incoming Payment (Lower Limit) | PERFR_SC | NUM03 |
| PERTO | Paymt corridor for incoming payment (upper limit) | PERTO_SC | NUM03 |
| OVERP | Procedure for overpayment | OVERP_SC | OVERP_SC |
| UNDERP | Procedure for underpayments | UNDERP_SC | UNDERP_SC |
| CHGID | Charges Schedule | CHGID_KK | CHGID_KK |
| CINEED | Info Identifier when Clearing Items | CINEED_SC | XFELD |
| IPLOCK | Payment lock reason for line items in credit memos | IPLOCK_SC | SPZAH_KK |
| IPLOCK_DAYS | Payment lock for incoming payments: Duration in days | IPLOCK_DAYS_SC | NUM3 |
| LOCKH | Procedure for Payment Plan Lock | LOCKH_SC | LOCKH_SC |
| DECIMALS | Smoothing Basis | DECIMALS_SC | |
| GLART | Smoothing Type | GLART_SC | GLART_SC |
| VERT | Distribution from Start or End of Payment Plan Item | VERT_SC | VERT_SC |
TVS010B related tables
| Table | Note |
|---|---|
| TVS010B | IS-IS Scheduling: Paymt Plan |
| TVS010BT | IS-IS Scheduling: Paymt Plan Texts |
| TVS010H | IS-IS Scheduling: Percentage Distribution in Paymt Plan |
| TVS020B | IS-IS Scheduling: Permitted Payt Plan Change to Paymt Option |
| TVS020D | IS-IS Scheduling: Activities for Paymt Plan Change |
| TVS030A | IS-IS Scheduling: Activity Definition for Paymt Plan Change |
| TVS030AT | IS-IS Scheduling: Activity Definition for Paymt Plan Change |
| TVS010AT | IS-IS Scheduling: Paymt Option Texts |
| EPAYFRQ_METHOD | Allocation of Paymt Procedure and Frequency f. Serv.Provider |
| /BEV3/CHCSTMZS | Indiv.Doc.Cancel.: Change Option for Paymt and Dunning Block |
| SMOESCHED | Scheduling table for site and subscription scheduling |
| TCX02 | Scheduling Parameters for Scheduling - Planned Orders |
| TVS030D | IS-IS Scheduling: Change Event Def. for Scheduling Item |
| TVS030DT | IS-IS Scheduling: Change Event Def. for Scheduling Item |
| VVSCITEM | Bill Scheduling: Scheduling Document |
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