SAP VVSCRESPAYMENT Bill Scheduling: Universal Life Table
Overview
VVSCRESPAYMENT is a standard SAP S/4HANA table that stores Bill Scheduling: Universal Life data. There are total 16 fields in the VVSCRESPAYMENT table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VVSCRESPAYMENT belongs to Collections/Disbursements (FS-CD) module and is located in the package Payment Plan: Repository (FSCDPP_REP).
In addition, following links provide an overview of foreign key relationships, if any, that link VVSCRESPAYMENT to other SAP tables and standard CDS views available based on VVSCRESPAYMENT table in S/4HANA 2020.
Techincal Settings of VVSCRESPAYMENT
Below are technical details of the table VVSCRESPAYMENT
- Buffering not allowed
- No buffering
- Storage type is Not Defined
List of VVSCRESPAYMENT Fields
The following table gives you an overview of the fields available in VVSCRESPAYMENT
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT | 3 |
| GPART | Business Partner Number | GPART_KK | * | CHAR | 10 |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | |
| POSNR | Item ID | SCCOUNT_SC | CHAR | 12 | |
| SCPOSNR | Time Stamp (Date and Time) | TIMST_VK | CHAR | 14 | |
| OPBEL | Number of a FI-CA Document | OPBEL_KK | * | CHAR | 12 |
| OPUPW | Repetition Item in FI-CA Document | OPUPW_KK | NUMC | 3 | |
| OPUPK | Item Number in FI-CA Document | OPUPK_KK | NUMC | 4 | |
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 3 | |
| ABGEH | Time Stamp (Date and Time) | TIMST_VK | CHAR | 14 | |
| ARCHI | Indicator: Incoming Payment Processed (Internal ...) | ARCHIK_SC | CHAR | 1 | |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13 | |
| WAERS | Currency Key | WAERS | * | CUKY | 5 |
| VALUT | Value date | VALUT | DATS | 8 | |
| XANZA | Item is a Down Payment/Down Payment Request | XANZA_KK | CHAR | 1 | |
| XNO21 | Item is a Down Payment/Down Payment Request | XANZA_KK | CHAR | 1 |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VVSCRESPAYMENT