VVSCPOS is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of VVSCPOS in SAP.
- Table description : Bill Scheduling: Scheduling Item
- 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 VVSCPOS 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 |
| BLTYP | Payment Plan Item Category | BLTP1_SC | BLTP1_SC |
| STATPOST | Post Payment Plan Item w/o Posting Stat.? | STATPOST_SC | XFELD |
| ARCHI | Payment item can be written to archive | ARCHI_SC | XFELD |
| XLOCK | Indicator: Item with Document Lock | XLOCK_SC | XFELD |
| PSNGL | Indicator: One-Time Payment | PSNGL_SC | XFELD |
| PMTFR | Valid-From Date for Payment Plan Item | PMFTR_SC | DATUM |
| PMTTO | Valid-to date for payment plan items | PMTTO_SC | DATUM |
| RISKFR | Valid-From Date for Payment Plan Item Risk | RISKFR_SC | DATUM |
| RISKTO | Valid-To Date for Risk for Payment Plan Item | RISKTO_SC | DATUM |
| PERFR | Start of Next Payment Period | PERFD_SC | DATUM |
| PMEND | End early on | PMEND_SC | DATUM |
| PMEND_TIME | Payment Plan Item: Event for Early Ending | PMEND_TIME_SC | UZEIT |
| RENEW | Indicator: Renew Item | RENEW_SC | XFELD |
| RNEWX | Number of Automatically Renewed Items | RNEWX_SC | NUMC3 |
| RNEWD | Number of current renewals | RNEWD_SC | NUMC3 |
| RENEW_EXEC | Payment Plan: Payment Plan Item Renewed | RENEW_EXEC_SC | CHAR1 |
| CCODE | Company Code | BUKRS | BUKRS |
| OPCCODE | Company Code | BUKRS | BUKRS |
| GSBER | Business Area | GSBER | GSBER |
| OPGSBER | Business Area | GSBER | GSBER |
| PRGRP | Product Group | PRGRP_VK | PRGRP_VK |
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | FB_SEGMENT |
| VSARL_VX | Insurance Type | VSARL_VX | VSARL_VX |
| INSTAXS | Insurance Tax Schedule | INSTAXS_VK | INSTAXS_VK |
| TXPOS | Tax Referemce (Tax Reporting) | TXPOS_KK | TXPOS_KK |
| AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | BETRW_SC | WRTV7 |
| AMOUNT_INST | Payment Plan Item: Installment for each Due Date | AMOUNT_INST_SC | WRTV7 |
| ATFRD | Valid-From Date for Amount Changes | ATFRD_SC | DATUM |
| ATFRD_TIME | Payment Plan Item: Event for Amount Change | ATFRD_TIME_SC | UZEIT |
| AMOUNT_DIFF | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| AMOUNT_TRANS | Current distrib.amount of payment plan item | XBETRW_SC | WRTV7 |
| ENDTYPE | Payment Plans: End Type for a Payment Plan Item | ENDTYPE_SC | ENDTYPE_SC |
| AMOUNT_NEED | Total amount when canceling payment plan early | AMNEED_SC | WRTV7 |
| AMOUNT_END | Difference Amount for Ending Payment Plan Item | AMOUNT_END_SC | WRTV7 |
| CHARGE_NEED | Charges Amount When Ending Payment Plan Item | CHNEED_SC | WRTV7 |
| GLAET_AMT | Amount in Transaction Currency with +/- Sign | BETRW_SC | WRTV7 |
| CURR | Currency Key | WAERS | WAERS |
| PAYMENTFR | Lower Limit for Customer-Initiated Payment (in Percent) | PAYMENTFR_SC | NUM03 |
| PAYMENTTO | Upper Limit for Customer-Initiated Payment (in Percent) | PAYMENTTO_SC | NUM03 |
| CRDATE | Payment Plan Item Creation Date | CRDATE_SC | DATUM |
| CRTIME | Scheduling Item Created at | CRTIME_SC | UZEIT |
| CRUSER | Name of Person who Added Object | CRUSER_SC | USNAM |
| CHDATE | Date of Last Change of Scheduling Item | CHDATE_SC | DATUM |
| CHTIME | Time of Last Change of Payment Plan Item | CHTIME_SC | UZEIT |
| CHUSER | Payment Plan Item Last Changed by | CHUSER_SC | USNAM |
| POKEY | Payment Option Key | POKEY_VK | POKEY_VK |
| PKEY | Payment Plan Key | PKEY_VK | PKEY_VK |
| PKEYFD | Valid-From Date for Payment Plan Key | PKEYFD_SC | DATUM |
| 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 |
| S_HKONT | General ledger account | HKONT_KK | SAKNR |
| H_HKONT | General ledger account | HKONT_KK | SAKNR |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
| VBUND | Company ID of trading partner | RASSC | RCOMP |
| KONTT | Account Assignment Category | KONTT_KK | KONTT_KK |
| KONTL | Acct assnmnt string for industry-specific account assngments | KONTL_KK | CHAR50 |
| BLART | Document Type | BLART_KK | BLART_KK |
| VTRE2 | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
| VTRE3 | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
| XREVE | Document must be reversed | XREVE_SC | XFELD |
| XDIST | Indicator: Manual Distribution of Amount in Item | XDIST_SC | XFELD |
| BUGRD | Posting Reason | BUGRD_VK | BUGRD_VK |
| PNTYP | Item Category | PNTYP_VK | PNTYP_VK |
| XDERE | Indicator: Debt Recognition | XDEREN_SC | XFELD |
| AMOUNT_DERE | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| VGPART2 | Business Partner Number | GPART_KK | BU_PARTNER |
| VGPART3 | Business Partner Number | GPART_KK | BU_PARTNER |
| GSFNR | Business Transaction Number | GSFNR_VK | GSFNR_VK |
| BELNR | Transfer Document Number | BELNR_VK | BELNR_VK |
| PEROFF | Offset for Period Positioning | PEROFF_SC | PEROFF_SC |
| PRCTR | Profit Center | PRCTR | PRCTR |
| KOSTL | Cost Center | KOSTL | KOSTL |
| AUFNR | Order Number | AUFNR | AUFNR |
| PYGRP | Grouping field for automatic payments | PYGRP_KK | CHAR10 |
| PDTYP | Category of Payment Specification | PDTYP_KK | PDTYP_KK |
| GRKEY | Grouping Key for Displaying Open Items | GRKEY_KK | CHAR3 |
| XBEENDET | Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need | XBEENDET_SC | XFELD |
| CFSET | Indicator: Scheduling Item Processed in Cash Management | CFSET_SC | XFELD |
| CFPPC | Indicator: Payment Plan Change Processed in Cash Management | CFPPC_SC | XFELD |
| CFAC | Indicator: Amount Change Processed in Cash Management | CFAC_SC | XFELD |
| CFPE | Indicator: End Processed in Cash Management | CFPE_SC | XFELD |
| FDDATE | Date Used to Convert for Cash Management and Forecast | FDDATE_SC | DATUM |
| FDDATE_FROM | Date from Which Cash Management Was Updated | FDDATE_FROM_SC | DATUM |
| FDDATE_TO | Date up to Which Cash Management Was Updated | FDDATE_TO_SC | DATUM |
| SCFDGRP | Planning Group | FDGRP_KK | FDGRP |
| SCFDZTG | Additional Days for Cash Management | FDZTG_KK | NUM2 |
| VOPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| QSSKZ | Withholding Tax Code | QSSKZ | QSSKZ |
| STRKZ | Tax Code for Other Taxes | STRKZ_KK | STRKZ_KK |
| OPKONTT | Account Assignment Category | KONTT_KK | KONTT_KK |
| OPKONTL | Acct assnmnt string for industry-specific account assngments | KONTL_KK | CHAR50 |
| STRNETTO | Net Tax | STRNETTO_SC | STRNETTO_SC |
| KTOSL | Transaction key for account determination | KTOSL_KK | CHAR3 |
| TXT | Item text | OPTXT_KK | TEXT50 |
| ORIGIN | Source of Data | ORIGIN_DI | CHAR30 |
| MPPLAN | Manual Payment Plan Linked with This Item | MPPLAN_SC | CHAR1 |
| XEIBH_KO | Create Separate Document in General Ledger | XEIBH_KK | XFELD |
| XEIPH_OPK | Create Line Item in General Ledger | XEIPH_KK | XFELD |
| HZUON | Assignment Number in G/L Document | HZUON_KK | ZUONR |
| SGTXT | Item Text for G/L Document | SGTXT_KK | TEXT50 |
| XEIPH_OP | Create Line Item in General Ledger | XEIPH_KK | XFELD |
| FINRE | Contract Account of Final Recipient | FINRE_KK | VKONT_KK |
| COINS_CODE | Coinsurance Key | COINS_REPID | REPID_VK |
| COINS_CAT | Category for Coinsurance-Relevant Document | COINS_DOC_TYPE_PRCL | COINS_DOC_TYPE_PRCL_DM |
| VERSION | Payment Plans: Version Number | VERSION_SC | VERSION_SC |
| .INCLUDE | Scheduling Structure for Posting of Single Documents | ||
| EMGPA | Alternative business partner for payments | EMGPA_KK | BU_PARTNER |
| EMBVT | Bank Details ID of Payee | EMBVT_KK | CHAR4 |
| EMADR | Address number | AD_ADDRNUM | AD_ADDRNUM |
| EMCCID | Payment Card ID for Payments | CCID_KK | CHAR6 |
| PYMET | Payment Method | PYMET_KK | PYMET_KK |
| PYBUK | Company Code for Automatic Payment Transactions | PYBUK_KK | BUKRS |
| FDGRP | Planning Group | FDGRP_KK | FDGRP |
| FDZTG | Additional Days for Cash Management | FDZTG_KK | NUM2 |
| FAEDS | Due Date for Cash Discount | FAEDS_KK | DATUM |
| SKTPZ | Cash discount rate | SKTPZ_KK | PRZ23 |
| FAEDN | Due date for net payment | FAEDN_KK | DATUM |
| IKEY | Interest Key | IKEY_KK | IKEY_KK |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| STUDT | Deferral to | STUDT_KK | DATUM |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| DUN_REASON | Dunning Lock Reason | DUN_LOCKREASON_KK | MANSP_KK |
| DUN_REASON_DAYS | Number Of Days An Object Remains Locked | LOCK_DAYS_KK | LOCK_DAYS_KK |
| PAY_REASON | Lock Reason for Automatic Payment | SPZAH_KK | SPZAH_KK |
| PAY_REASON_DAYS | Number Of Days An Object Remains Locked | LOCK_DAYS_KK | LOCK_DAYS_KK |
| CLR_REASON | Clearing Lock Reason | CLRLO_KK | SPPOS_KK |
| CLR_REASON_DAYS | Number Of Days An Object Remains Locked | LOCK_DAYS_KK | LOCK_DAYS_KK |
| INT_REASON | Interest Lock Reason | SPERZ_KK | SPERZ_KK |
| INT_REASON_DAYS | Number Of Days An Object Remains Locked | LOCK_DAYS_KK | LOCK_DAYS_KK |
| REFCLAIM | Reference to Payment in Claims Management System | REFCLAIM_VK | CHAR8 |
| WWERT | Translation date | WWERT_D | DATUM |
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | ID035 |
| .INCLUDE | Include for FM Integration (OI) | ||
| .INCLUDE |
VVSCPOS related tables
| Table | Note |
|---|---|
| TDBILL_FORMAT | Bill Format (Paper Bill / Paperless Bill) |
| VVSCPOS | Bill Scheduling: Scheduling Item |
| VVSCITEM | Bill Scheduling: Scheduling Document |
| 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 |
| TVS030D | IS-IS Scheduling: Change Event Def. for Scheduling Item |
| TVS030DT | IS-IS Scheduling: Change Event Def. for Scheduling Item |
| DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
| 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 |
| DBERCHR | Discnt for Bill.Line Item |
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