VVSCTRANSFER is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of VVSCTRANSFER in SAP.
- Table description : Payment Plan: Business Partner Transfer
- 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 VVSCTRANSFER Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| CREATEDATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | TZNTSTMPL |
| GPART_SUCC | Successor Business Partner | GPART_SUCC_SC | BU_PARTNER |
| VALDT | Date from Which Payment Plan Transfer Is Valid | VALDT_TRANSFER_SC | DATUM |
VVSCTRANSFER related tables
| Table | Note |
|---|---|
| VVSCTRANSFER | Payment Plan: Business Partner Transfer |
| DIMAPARPPLAN_REV | Payment Plan: Reversal Table for Whole Payment Plan |
| DIMAPA_REV_DETA | Payment Plan: Reversal Table Detail Payment Plan |
| PPPOS_REV | Payment Plan: Reversal Table for Payment Plan Item |
| PPPOS_REV_DETA | Payment Plan: Reversal Table Detail Payment Plan Item |
| TBPBWRET20 | FM Plan Data Transfer Header Transfer |
| BP2000 | BP: Business Partner - Business Partner - Relationship |
| CDBD_PAYPLAN_DC | BT - payment plan - Dat e - Payment Card |
| COMD_PAYPLAN_DC | Payment Plan Date/Item: Payment Card Data |
| COMD_PAYPLAN_DP | Payment Plan Item: Payment Service Provider Data |
| TVS020A | IS-IS Scheduling: Assigning Payment Plan to Payment Option |
| T018Z | Cash Transfer: Payment Method Determination Payment Requests |
| CDBD_PAYPLAN | Business transaction - payment plan - set |
| VVSCPOS_REV | Payment Plan: Business Transaction - Reversal Table |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
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