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
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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 VVSCITEM 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 |
| VGPART3_SUCC | VGPART3 Successor | VGPART3_SUCC_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 |
| VGPART2_SUCC | VGPART2 Successor | VGPART2_SUCC_SC | BU_PARTNER |
| .INCLUDE |
VVSCITEM related tables
| Table | Note |
|---|---|
| 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 |
| TE544 | Grouping Partial Bill Document Document Line Items |
| TINV_INV_DOCREF | Bill Document: Reference Information - Header/Document |
| VVSCCLINFO | Bill Scheduling: Clearing Information |
| VVSCITEML | Bill Scheduling: for General Ledger |
| VVSCRESPAYMENT | Bill Scheduling: Universal Life |
| 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 |
Related tcodes for VVSCITEM
Transaction codes in the same SAP package (VVSC) as the VVSCITEM table.
| Tcode | Description |
|---|---|
| VSC01 | Define Specifications for Reversal |
| VSC02 | Define Specs for Scheduling Charges |
| VSC03 | Define Specs for Payt Plan Change |
| VSC04 | Define Specifications for Reversal |
| VSC06 | Early revenue posting |
| VSC07 | HVORG/TVORG |
| VSC08 | Define Specifications for Reversal |
| VSC09 | Payment Plans: Cash Mgmt Duration |
| VSC10 | Transactions Early Ending |
| VSC11 | Transactions Early Ending (Charge) |
| KCLJ121 | DI Payt Plan Items Authorizations |
| VVSC | Scheduling |
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