VVSCCLINFO is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of VVSCCLINFO in SAP.
- Table description : Bill Scheduling: Clearing Information
- 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 VVSCCLINFO Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | OPUPW_KK |
| OPUPK | Item number in contract account document | OPUPK_KK | OPUPK_KK |
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | OPUPZ_KK |
| AUGBL | Clearing Document or Printed Document | AUGBL_KK | AUGBL_KK |
| AUGBD | Clearing document posting date | AUGBD_KK | DATUM |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | AUGBW_KK | WRTV7 |
| NAUGW | Net clearing amount in transaction currency | NAUGW_KK | WRTV7 |
| SKTOW | Cash discount amount in transaction currency with +/- sign | SKTOW_KK | WRTV7 |
| ASKTW | Proportional cash discount in transaction currency | ASKTW_KK | WRTV7 |
| NETTW | Net amount in transaction currency with +/- sign | NETTW_KK | WRTV7 |
| WAERS | Currency Key | WAERS | WAERS |
VVSCCLINFO related tables
| Table | Note |
|---|---|
| VVSCCLINFO | Bill Scheduling: Clearing Information |
| TDBILL_FORMAT | Bill Format (Paper Bill / Paperless Bill) |
| VVSCITEM | Bill Scheduling: Scheduling Document |
| VVSCPOS | Bill Scheduling: Scheduling Item |
| TINV_DOC_SHORT | Extract of Bill Receipt (Evaluation System): Bill Document |
| TINV_HEAD_SHORT | Extract of Bill Receipt (Evaluation System): Bill Header |
| TINV_LINEB_SHORT | Extract of Bill Receipt (Evaluation System): Bill Lines |
| VVSCITEML | Bill Scheduling: for General Ledger |
| VVSCRESPAYMENT | Bill Scheduling: Universal Life |
| FMDP_DPR_CLR | Activate the DP Clearing and DPR Clearing and update |
| TFK110 | Clearing: Clearing Types |
| TFK110T | Clearing: Clearing Types (Texts) |
| TFK111 | Clearing: Clearing Categories |
| TFK111T | Clearing: Clearing Categories (Texts) |
| TFK113 | Clearing: Clearing Type Specifications |
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