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VVSCPOS Table in SAP | Bill Scheduling: Scheduling Item Table & Fields List

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
VVSCPOS table in SAP

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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 VVSCPOS Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
GPARTBusiness Partner NumberGPART_KKBU_PARTNER
VTREFReference Specifications from ContractVTREF_KKVTREF_KK
POSNRItem IDSCCOUNT_SCSCCOUNT_SC
SCPOSNRTime Stamp (Date and Time)TIMST_VKTIMST_VK
BLTYPPayment Plan Item CategoryBLTP1_SCBLTP1_SC
STATPOSTPost Payment Plan Item w/o Posting Stat.?STATPOST_SCXFELD
ARCHIPayment item can be written to archiveARCHI_SCXFELD
XLOCKIndicator: Item with Document LockXLOCK_SCXFELD
PSNGLIndicator: One-Time PaymentPSNGL_SCXFELD
PMTFRValid-From Date for Payment Plan ItemPMFTR_SCDATUM
PMTTOValid-to date for payment plan itemsPMTTO_SCDATUM
RISKFRValid-From Date for Payment Plan Item RiskRISKFR_SCDATUM
RISKTOValid-To Date for Risk for Payment Plan ItemRISKTO_SCDATUM
PERFRStart of Next Payment PeriodPERFD_SCDATUM
PMENDEnd early onPMEND_SCDATUM
PMEND_TIMEPayment Plan Item: Event for Early EndingPMEND_TIME_SCUZEIT
RENEWIndicator: Renew ItemRENEW_SCXFELD
RNEWXNumber of Automatically Renewed ItemsRNEWX_SCNUMC3
RNEWDNumber of current renewalsRNEWD_SCNUMC3
RENEW_EXECPayment Plan: Payment Plan Item RenewedRENEW_EXEC_SCCHAR1
CCODECompany CodeBUKRSBUKRS
OPCCODECompany CodeBUKRSBUKRS
GSBERBusiness AreaGSBERGSBER
OPGSBERBusiness AreaGSBERGSBER
PRGRPProduct GroupPRGRP_VKPRGRP_VK
SEGMENTSegment for Segmental ReportingSEGMT_KKFB_SEGMENT
VSARL_VXInsurance TypeVSARL_VXVSARL_VX
INSTAXSInsurance Tax ScheduleINSTAXS_VKINSTAXS_VK
TXPOSTax Referemce (Tax Reporting)TXPOS_KKTXPOS_KK
AMOUNT_TOTALAmount in Transaction Currency with +/- SignBETRW_SCWRTV7
AMOUNT_INSTPayment Plan Item: Installment for each Due DateAMOUNT_INST_SCWRTV7
ATFRDValid-From Date for Amount ChangesATFRD_SCDATUM
ATFRD_TIMEPayment Plan Item: Event for Amount ChangeATFRD_TIME_SCUZEIT
AMOUNT_DIFFAmount in Transaction Currency with +/- SignBETRW_KKWRTV7
AMOUNT_TRANSCurrent distrib.amount of payment plan itemXBETRW_SCWRTV7
ENDTYPEPayment Plans: End Type for a Payment Plan ItemENDTYPE_SCENDTYPE_SC
AMOUNT_NEEDTotal amount when canceling payment plan earlyAMNEED_SCWRTV7
AMOUNT_ENDDifference Amount for Ending Payment Plan ItemAMOUNT_END_SCWRTV7
CHARGE_NEEDCharges Amount When Ending Payment Plan ItemCHNEED_SCWRTV7
GLAET_AMTAmount in Transaction Currency with +/- SignBETRW_SCWRTV7
CURRCurrency KeyWAERSWAERS
PAYMENTFRLower Limit for Customer-Initiated Payment (in Percent)PAYMENTFR_SCNUM03
PAYMENTTOUpper Limit for Customer-Initiated Payment (in Percent)PAYMENTTO_SCNUM03
CRDATEPayment Plan Item Creation DateCRDATE_SCDATUM
CRTIMEScheduling Item Created atCRTIME_SCUZEIT
CRUSERName of Person who Added ObjectCRUSER_SCUSNAM
CHDATEDate of Last Change of Scheduling ItemCHDATE_SCDATUM
CHTIMETime of Last Change of Payment Plan ItemCHTIME_SCUZEIT
CHUSERPayment Plan Item Last Changed byCHUSER_SCUSNAM
POKEYPayment Option KeyPOKEY_VKPOKEY_VK
PKEYPayment Plan KeyPKEY_VKPKEY_VK
PKEYFDValid-From Date for Payment Plan KeyPKEYFD_SCDATUM
HVORGMain Transaction for Line ItemHVORG_KKHVORG_KK
TVORGSubtransaction for Document ItemTVORG_KKTVORG_KK
OPHVORGMain Transaction for Line ItemHVORG_KKHVORG_KK
OPTVORGSubtransaction for Document ItemTVORG_KKTVORG_KK
S_HKONTGeneral ledger accountHKONT_KKSAKNR
H_HKONTGeneral ledger accountHKONT_KKSAKNR
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRRKEOBJNR
VBUNDCompany ID of trading partnerRASSCRCOMP
KONTTAccount Assignment CategoryKONTT_KKKONTT_KK
KONTLAcct assnmnt string for industry-specific account assngmentsKONTL_KKCHAR50
BLARTDocument TypeBLART_KKBLART_KK
VTRE2Reference Specifications from ContractVTREF_KKVTREF_KK
VTRE3Reference Specifications from ContractVTREF_KKVTREF_KK
XREVEDocument must be reversedXREVE_SCXFELD
XDISTIndicator: Manual Distribution of Amount in ItemXDIST_SCXFELD
BUGRDPosting ReasonBUGRD_VKBUGRD_VK
PNTYPItem CategoryPNTYP_VKPNTYP_VK
XDEREIndicator: Debt RecognitionXDEREN_SCXFELD
AMOUNT_DEREAmount in Transaction Currency with +/- SignBETRW_KKWRTV7
VGPART2Business Partner NumberGPART_KKBU_PARTNER
VGPART3Business Partner NumberGPART_KKBU_PARTNER
GSFNRBusiness Transaction NumberGSFNR_VKGSFNR_VK
BELNRTransfer Document NumberBELNR_VKBELNR_VK
PEROFFOffset for Period PositioningPEROFF_SCPEROFF_SC
PRCTRProfit CenterPRCTRPRCTR
KOSTLCost CenterKOSTLKOSTL
AUFNROrder NumberAUFNRAUFNR
PYGRPGrouping field for automatic paymentsPYGRP_KKCHAR10
PDTYPCategory of Payment SpecificationPDTYP_KKPDTYP_KK
GRKEYGrouping Key for Displaying Open ItemsGRKEY_KKCHAR3
XBEENDETIndicator: Scheduling Item Finished, Deletes Pmend Amt-NeedXBEENDET_SCXFELD
CFSETIndicator: Scheduling Item Processed in Cash ManagementCFSET_SCXFELD
CFPPCIndicator: Payment Plan Change Processed in Cash ManagementCFPPC_SCXFELD
CFACIndicator: Amount Change Processed in Cash ManagementCFAC_SCXFELD
CFPEIndicator: End Processed in Cash ManagementCFPE_SCXFELD
FDDATEDate Used to Convert for Cash Management and ForecastFDDATE_SCDATUM
FDDATE_FROMDate from Which Cash Management Was UpdatedFDDATE_FROM_SCDATUM
FDDATE_TODate up to Which Cash Management Was UpdatedFDDATE_TO_SCDATUM
SCFDGRPPlanning GroupFDGRP_KKFDGRP
SCFDZTGAdditional Days for Cash ManagementFDZTG_KKNUM2
VOPBELNumber of Contract Accts Rec. & Payable Doc.OPBEL_KKOPBEL_KK
MWSKZTax on sales/purchases codeMWSKZMWSKZ
QSSKZWithholding Tax CodeQSSKZQSSKZ
STRKZTax Code for Other TaxesSTRKZ_KKSTRKZ_KK
OPKONTTAccount Assignment CategoryKONTT_KKKONTT_KK
OPKONTLAcct assnmnt string for industry-specific account assngmentsKONTL_KKCHAR50
STRNETTONet TaxSTRNETTO_SCSTRNETTO_SC
KTOSLTransaction key for account determinationKTOSL_KKCHAR3
TXTItem textOPTXT_KKTEXT50
ORIGINSource of DataORIGIN_DICHAR30
MPPLANManual Payment Plan Linked with This ItemMPPLAN_SCCHAR1
XEIBH_KOCreate Separate Document in General LedgerXEIBH_KKXFELD
XEIPH_OPKCreate Line Item in General LedgerXEIPH_KKXFELD
HZUONAssignment Number in G/L DocumentHZUON_KKZUONR
SGTXTItem Text for G/L DocumentSGTXT_KKTEXT50
XEIPH_OPCreate Line Item in General LedgerXEIPH_KKXFELD
FINREContract Account of Final RecipientFINRE_KKVKONT_KK
COINS_CODECoinsurance KeyCOINS_REPIDREPID_VK
COINS_CATCategory for Coinsurance-Relevant DocumentCOINS_DOC_TYPE_PRCLCOINS_DOC_TYPE_PRCL_DM
VERSIONPayment Plans: Version NumberVERSION_SCVERSION_SC
.INCLUDEScheduling Structure for Posting of Single Documents    
EMGPAAlternative business partner for paymentsEMGPA_KKBU_PARTNER
EMBVTBank Details ID of PayeeEMBVT_KKCHAR4
EMADRAddress numberAD_ADDRNUMAD_ADDRNUM
EMCCIDPayment Card ID for PaymentsCCID_KKCHAR6
PYMETPayment MethodPYMET_KKPYMET_KK
PYBUKCompany Code for Automatic Payment TransactionsPYBUK_KKBUKRS
FDGRPPlanning GroupFDGRP_KKFDGRP
FDZTGAdditional Days for Cash ManagementFDZTG_KKNUM2
FAEDSDue Date for Cash DiscountFAEDS_KKDATUM
SKTPZCash discount rateSKTPZ_KKPRZ23
FAEDNDue date for net paymentFAEDN_KKDATUM
IKEYInterest KeyIKEY_KKIKEY_KK
BUDATPosting Date in the DocumentBUDATDATUM
STUDTDeferral toSTUDT_KKDATUM
BLDATDocument Date in DocumentBLDATDATUM
DUN_REASONDunning Lock ReasonDUN_LOCKREASON_KKMANSP_KK
DUN_REASON_DAYSNumber Of Days An Object Remains LockedLOCK_DAYS_KKLOCK_DAYS_KK
PAY_REASONLock Reason for Automatic PaymentSPZAH_KKSPZAH_KK
PAY_REASON_DAYSNumber Of Days An Object Remains LockedLOCK_DAYS_KKLOCK_DAYS_KK
CLR_REASONClearing Lock ReasonCLRLO_KKSPPOS_KK
CLR_REASON_DAYSNumber Of Days An Object Remains LockedLOCK_DAYS_KKLOCK_DAYS_KK
INT_REASONInterest Lock ReasonSPERZ_KKSPERZ_KK
INT_REASON_DAYSNumber Of Days An Object Remains LockedLOCK_DAYS_KKLOCK_DAYS_KK
REFCLAIMReference to Payment in Claims Management SystemREFCLAIM_VKCHAR8
WWERTTranslation dateWWERT_DDATUM
MNDIDUnique Referene to Mandate per Payment RecipientSEPA_MNDIDID035
.INCLUDEInclude for FM Integration (OI)    
.INCLUDE   

VVSCPOS related tables

TableNote
TDBILL_FORMATBill Format (Paper Bill / Paperless Bill)
VVSCPOSBill Scheduling: Scheduling Item
VVSCITEMBill Scheduling: Scheduling Document
TINV_DOC_SHORTExtract of Bill Receipt (Evaluation System): Bill Document
TINV_HEAD_SHORTExtract of Bill Receipt (Evaluation System): Bill Header
TINV_LINEB_SHORTExtract of Bill Receipt (Evaluation System): Bill Lines
TVS030DIS-IS Scheduling: Change Event Def. for Scheduling Item
TVS030DTIS-IS Scheduling: Change Event Def. for Scheduling Item
DBERDLBReference of a Print Doc. Line Item to a Bill.Doc. Line Item
VVSCCLINFOBill Scheduling: Clearing Information
VVSCITEMLBill Scheduling: for General Ledger
VVSCRESPAYMENTBill Scheduling: Universal Life
SMOESCHEDScheduling table for site and subscription scheduling
TCX02Scheduling Parameters for Scheduling - Planned Orders
DBERCHRDiscnt for Bill.Line Item
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