VZZUSP is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of VZZUSP in SAP.
- Table description : Payment splitting
- Module : CRM
- Parent Module : CRM
- Package : FVV
- Software Component : BBPCRM
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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 VZZUSP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SNUMOBJ | Key for number range object | VVNUMOBJ | VVNUMOBJ |
| SOBJEKT | Internal key for object for business partner table | VVSOBJGPO | CHAR13 |
| DGUELTAB | Date Condition Effective from | DGUEL | DATUM |
| SBEWART | Flow Type | SBEWART | SBEWART |
| KUNNR | Customer Number | KUNNR | KUNNR |
| SANWDG | Application type | VVSANWDG | VVSANWDG |
| BZUBETR | Subsidy/allowance amount | VVZUBETR | WERTV7 |
| PROZTEIL | Percentage rate for condition items | PKOND | DECV3_7 |
| BMAXBETR | Subsidy/grant maximum amount | VVMAXBETR | WERTV7 |
| DFAELL | Due date | DFAELL | DATUM |
| AMMRHY | Frequency in months | AMMRHY | NUMC03 |
| SFULT | Month-End Indicator for Due Date | SFULT | VVSULT |
| SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | SKOART |
| BVTYP | Partner bank type | BVTYP | BVTYP |
| ZLSCH | Payment method | DZLSCH | ZLSCH |
| DGUELBIS | Effective until date | DGUELBIS | DATUM |
| ZUONR | Assignment number | DZUONR | ZUONR |
| ZLSPR | Payment Block Key | DZLSPR | ZAHLS |
VZZUSP related tables
| Table | Note |
|---|---|
| OIRESPLITS | SSR PC: Splitting routine assignment to splitting indicato |
| C011 | Company Code/Payment card type/Splitting result |
| J_3RF_T052S | Terms of Payment for Splitting by Goods Shelf Life |
| VZZUSP | Payment splitting |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| CACS_STL_REF_P | Settlement Document Reference - Splitting |
| CRMC_MKTVL_ATTR | Attributes for Value Splitting Marketing Planner |
| FAGL_EMP_PROCESS | Document Splitting: Process Adjustment for HR Postings |
| FAGL_MIGDS_STATE | Subsequent Implementation of Doc.Splitting: Migration Status |
| FAGL_MIG_SPLIT | Migration-Specific Splitting Setting |
| FAGL_R_SPL | Reorganization: Splitting Information of the Open Items |
| FAGL_R_SPL_VAL | Reorganization: Splitting Information of Open Item Values |
| FAGL_SPLINFO_VAL | Splitting Information of Open Item Values |
| FAGL_SPLIT_ACTC | Deactivation of Document Splitting per Company Code |
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