SAP VVSCTRANSFER Payment Plan: Business Partner Transfer Table
Overview
VVSCTRANSFER is a standard SAP S/4HANA table that stores Payment Plan: Business Partner Transfer data. There are total 6 fields in the VVSCTRANSFER table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VVSCTRANSFER 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 VVSCTRANSFER to other SAP tables and standard CDS views available based on VVSCTRANSFER table in S/4HANA 2020.
Techincal Settings of VVSCTRANSFER
Below are technical details of the table VVSCTRANSFER
- Buffering not allowed
- No buffering
- Storage type is Not Defined
List of VVSCTRANSFER Fields
The following table gives you an overview of the fields available in VVSCTRANSFER
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT | 3 |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | |
| GPART | Business Partner Number | GPART_KK | * | CHAR | 10 |
| CREATEDATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 21 | |
| GPART_SUCC | Successor Business Partner | GPART_SUCC_SC | * | CHAR | 10 |
| VALDT | Date from Which Payment Plan Transfer Is Valid | VALDT_TRANSFER_SC | DATS | 8 |
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 VVSCTRANSFER