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VVSCITEM_MAN
Scheduling Items: Temp. Storage for Manual -> Auto Change
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#transactional
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Component: Collections/Disbursements
- 🔑 Keys (6)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (12)
- ☰ Categorical (18)
- Other (32)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| GPART | Business Partner Number | |
| VTREF | Reference Specifications from Contract | |
| POSNR | Item ID | |
| SCPOSNR | Time Stamp (Date and Time) | |
| SCITEM | Number of a scheduling document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CURR): | ||
| AMOUNT | Amount in Transaction Currency with +/- Sign | |
| FDWBT | Planned Amount in Document or G/L Account Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AMTDUE | Due date for net payment | |
| AMTDUE_ORG | Due date for net payment | |
| AMTDUE_TIME | Payment Plan Subitem: Event for Due Date | |
| STUDT | Deferral to | |
| FRPER | Period Start for Payment Plan Document | |
| TOPER | To Date For Payment Plan Doc | |
| RBTDUE | Due Date for Cash Discount | |
| BUDAT | Posting Date in the Document | |
| FDDATE | Date Used to Convert for Cash Management and Forecast | |
| FAEDS | Due Date for Cash Discount | |
| LAUFD | Date ID | |
| WWERT | Translation date |
| Column Name | Description | |
|---|---|---|
| BLTYP | Payment Plan Document Category | Show values |
| STATPOST | Post Payment Plan Item w/o Posting Stat.? | Show values |
| SUBITEM_TYPE | Payment Plan: Payment Plan Subitem Type | Show values |
| BETR_DELTA | Payment Plan Subitem from Immediately Due Amount Change | Show values |
| CINEED | Info Identifier when Clearing Items | Show values |
| LITEM | Last prepared payment plan document | Show values |
| XCHARGE | Charge Document | Show values |
| XFIRST | First item | Show values |
| XFFIRST | Indicator for First Item of a Renewed Scheduling Item | Show values |
| PSNGL | Indicator: One-Time Payment | Show values |
| XREVE | Document must be reversed | Show values |
| XLOCK | Indicator: Item with Document Lock | Show values |
| XALOCK | Transfer after lock | Show values |
| XBLAST | Indicator for Last Item of a Scheduling Item | Show values |
| XLAST | Indicator for Very Last Item of a Scheduling Item | Show values |
| STAKZ | Type of statistical item | Show values |
| XMARK | Item selected | Show values |
| AMTCHANG | Payment Plan Subitem Contains Share from Amount Change | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| OPBEL | Number of a FI-CA Document | OPBEL_KK | |
| OPUPK | Item Number in FI-CA Document | OPUPK_KK | |
| OPUPW | Repetition Item in FI-CA Document | OPUPW_KK | |
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | |
| GPART_SUCC | Successor Business Partner | BU_PARTNER | |
| PKEY | Payment Plan Key | PKEY_VK | |
| HVORG | Main Transaction for Line Item | HVORG_KK | |
| TVORG | Subtransaction for Document Item | TVORG_KK | |
| OPHVORG | Main Transaction for Line Item | HVORG_KK | |
| OPTVORG | Subtransaction for Document Item | TVORG_KK | |
| HKONT | General ledger account | SAKNR | |
| CHKONT | General ledger account | SAKNR | |
| REVBL | Reversal Document Number | REVBL_SC | |
| MG1BL | Doc no. for charge 1 | OPBEL_KK | |
| CHGID | Charges Schedule | CHGID_KK | |
| SKTPZ | Cash Discount Percentage Rate | PRZ23 | |
| ROPBEL | Number of a FI-CA Document | OPBEL_KK | |
| ROPUPW | Repetition Item in FI-CA Document | OPUPW_KK | |
| ROPUPK | Item Number in FI-CA Document | OPUPK_KK | |
| ROPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | |
| XVORZB | Single-Character Flag | CHAR1 | |
| STORNGFREVBL | Reversal Document Number | REVBL_SC | |
| STORNZPREVBL | Reversal Document Number | REVBL_SC | |
| STORNPPREVBL | Reversal Document Number | REVBL_SC | |
| FDGRP | Planning Group | FDGRP | |
| FDZTG | Additional Days for Cash Management | NUM2 | |
| FDLEV | Planning level | FDLEV | |
| GRKEY | Grouping Key for Displaying Open Items | CHAR3 | |
| GSFNR | Business Transaction Number | GSFNR_VK | |
| VTRE3 | Target Insurance Object for Cross-Company Code Postings | VTREF_KK | |
| VGPART3 | Target Business Partner for Cross-Company Code Posting | BU_PARTNER | |
| LAUFI | Run ID | LAUFI_KK |