- Accounting - General (AC)
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- Financial Accounting (FI)
- Financial Services (FS)
- Business Partner (FS-BP)
- Claims Management (FS-CM)
- Collateral Management System (FS-CMS)
- Collections/Disbursements (FS-CD)
- Loans Management (FS-CML)
- Policy Management (FS-PM)
- Regulatory reporting for insurance companies (FS-SR)
- SAP Policy Management for Auto Insurance (FS-PMA)
- Value Adjustment (FS-RBD)
- msg.PM Connection (FS-MPM)
- Financials (FIN)
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- Incentive and Commission Management (ICM) (ICM)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Plant Maintenance (PM)
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- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
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- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
VVSCRESPAYMENT
Bill Scheduling: Universal Life
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#masterdata
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Component: Collections/Disbursements
- 🔑 Keys (9)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (3)
- Other (1)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| GPART | Business Partner Number | |
| VTREF | Reference Specifications from Contract | |
| POSNR | Item ID | |
| SCPOSNR | Time Stamp (Date and Time) | |
| OPBEL | Number of a FI-CA Document | |
| OPUPW | Repetition Item in FI-CA Document | |
| OPUPK | Item Number in FI-CA Document | |
| OPUPZ | Subitem for a Partial Clearing in Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BETRW | Amount in Transaction Currency with +/- Sign | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| VALUT | Value date |
| Column Name | Description | |
|---|---|---|
| ARCHI | Indicator: Incoming Payment Processed (Internal, ...) | Show values |
| XANZA | Item is a Down Payment/Down Payment Request | Show values |
| XNO21 | Item is a Down Payment/Down Payment Request | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ABGEH | Time Stamp (Date and Time) | TIMST_VK |