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VVSCULCFC Table in SAP | Customer-Initiated Payment Clearing Table & Fields List

VVSCULCFC is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of VVSCULCFC in SAP.

  • Table description : Customer-Initiated Payment Clearing
  • Module : FS-CD
  • Parent Module : FS
  • Package : VVSC
  • Software Component : INSURANCE
VVSCULCFC 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 VVSCULCFC Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
GPARTBusiness Partner NumberGPART_KKBU_PARTNER
INSOBJECTIdentification for an Insurance ObjectINSOBJECT_MDINSOBJECT_MD
OPBELNumber of Contract Accts Rec. & Payable Doc.OPBEL_KKOPBEL_KK
OPUPWRepetition Item in Contract Account DocumentOPUPW_KKOPUPW_KK
OPUPKItem number in contract account documentOPUPK_KKOPUPK_KK
OPUPZSubitem for a Partial Clearing in DocumentOPUPZ_KKOPUPZ_KK
BETRWAmount in Transaction Currency with +/- SignBETRW_KKWRTV7
WAERSCurrency KeyWAERS_KKWAERS
DONEProcessed?DONE_KKXFELD
.INCLUDECFC: Status include for application tables    
STATECFC: Status of an application table entryCFC_STATECFC_STATE
LOCK_USERName of the person to last change the status of the objectCFC_UNAMEXUBNAME
LOCK_LIMITCFC: Lock period of a lock entryCFC_LOCK_LIMITSYDATS
WORKSTATELast processing status of a clarification caseCFC_WORKSTATECFC_WORKSTATE
RESUBMIT_DATEDate on which Resubmission OccursCFC_RESUBMIT_DATESYDATS
WF_COUNTNumber of active workflows with this clarification caseCFC_WORKFLOW_COUNTERINT1

VVSCULCFC related tables

TableNote
VVSCULCFCCustomer-Initiated Payment Clearing
TVS040BCustomer-Initiated Payment: Sorting
TVS040BFECustomer-Initiated Payment: Sort Criteria
TVS040BTCustomer-Initiated Payment: Text Sorting
TFDM_CUSTDISPFSCM-DM: Activation for Customer-Initiated Dispute Cases
TBKKG32Transaction Type Offsetting Posting Inter. Initiated PT
DFKKZPTPayment Lot: Data for Partial Clearing of a Payment
FMDP_DPR_CLRActivate the DP Clearing and DPR Clearing and update
TFK110Clearing: Clearing Types
TFK110TClearing: Clearing Types (Texts)
TFK111Clearing: Clearing Categories
TFK111TClearing: Clearing Categories (Texts)
TFK113Clearing: Clearing Type Specifications
TFK113AClearing: Assign Clearing Variants
TFK115Clearing: Clearing Step
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