VVSCRESPAYMENT is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of VVSCRESPAYMENT in SAP.
- Table description : Bill Scheduling: Universal Life
- 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 VVSCRESPAYMENT 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 |
| 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 |
| ABGEH | Time Stamp (Date and Time) | TIMST_VK | TIMST_VK |
| ARCHI | Indicator: Incoming Payment Processed (Internal, ...) | ARCHIK_SC | ARCHIK_SC |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| WAERS | Currency Key | WAERS | WAERS |
| VALUT | Fixed Value Date | VALUT | DATUM |
| XANZA | Item is a Down Payment/Down Payment Request | XANZA_KK | XFELD |
| XNO21 | Item is a Down Payment/Down Payment Request | XANZA_KK | XFELD |
| .INCLUDE |
VVSCRESPAYMENT related tables
| Table | Note |
|---|---|
| VVSCRESPAYMENT | Bill Scheduling: Universal Life |
| 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 |
| VVSCCLINFO | Bill Scheduling: Clearing Information |
| VVSCITEML | Bill Scheduling: for General Ledger |
| 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 |
| CRMC_AUI_FWD | CRM-IC-AUI: Forward To items in the Agent Universal Inbox |
| CRMC_AUI_MAINCAT | CRM-IC-AUI: Supported Main Categories of the Universal Inbox |
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