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TVS010B
IS-IS Scheduling: Paymt Plan
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#masterdata
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Component: Collections/Disbursements
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (11)
- Other (6)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| PKEY | Payment Plan Key |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| XMANU | Identifier: Payment Plan for Manual Distribution of Amount | Show values |
| PAYPER | Periodicity | Show values |
| PERPOS | Positioning in the Period | Show values |
| ACBETR | Payment Plan Behavior When Payment Amount is Changed | Show values |
| ACEND | Payment Plan Behavior - Premature Cancellation | Show values |
| OVERP | Procedure for overpayment | Show values |
| UNDERP | Procedure for underpayments | Show values |
| CINEED | Info Identifier when Clearing Items | Show values |
| LOCKH | Procedure for Payment Plan Lock | Show values |
| GLART | Smoothing Type | Show values |
| VERT | Distribution from Start or End of Payment Plan Item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PAYNR | Number of Payments | NUM03 | |
| PEROFF | Offset for Period Positioning | PEROFF_SC | |
| PERFR | Payment Corridor for Incoming Payment (Lower Limit) | NUM03 | |
| PERTO | Paymt corridor for incoming payment (upper limit) | NUM03 | |
| IPLOCK_DAYS | Payment lock for incoming payments: Duration in days | NUM3 | |
| DECIMALS | Smoothing Basis |