TVS010B SAP table for – IS-IS Scheduling: Paymt Plan

Here we would like to draw your attention to TVS010B table in SAP. As we know it is being mainly used with the SAP FS-CD (Collections/Disbursements in FS) component which is coming under FS module (Financial Services). TVS010B is a SAP standard transp table used for storing IS-IS Scheduling: Paymt Plan related data in SAP. It comes under the package VVSC.

SAP TVS010B table

Table TVS010B technical data

TableTVS010B
Data storingIS-IS Scheduling: Paymt Plan
ModuleFS
Sub ModuleFS-CD
SAP PackageVVSC
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentINSURANCE
Table CategoryTRANSP

SAP TVS010B Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in TVS010B table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • PKEY : Payment Plan Key
    Its a key field. Its data type is CHAR (Character String) with field length 2
  • XMANU : Identifier: Payment Plan for Manual Distribution of Amount
    Its data type is CHAR (Character String) with field length 1
  • PAYPER : Periodicity
    Its data type is CHAR (Character String) with field length 1
  • PAYNR : Number of Payments
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • PERPOS : Positioning in the Period
    Its data type is CHAR (Character String) with field length 1
  • PEROFF : Offset for Period Positioning
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 3
  • ACBETR : Payment Plan Behavior When Payment Amount is Changed
    Its data type is CHAR (Character String) with field length 2
  • ACEND : Payment Plan Behavior – Premature Cancellation
    Its data type is CHAR (Character String) with field length 2
  • PERFR : Payment Corridor for Incoming Payment (Lower Limit)
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • PERTO : Paymt corridor for incoming payment (upper limit)
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • OVERP : Procedure for overpayment
    Its data type is CHAR (Character String) with field length 2
  • UNDERP : Procedure for underpayments
    Its data type is CHAR (Character String) with field length 2
  • CHGID : Charges Schedule
    Its data type is CHAR (Character String) with field length 2
  • CINEED : Info Identifier when Clearing Items
    Its data type is CHAR (Character String) with field length 1
  • IPLOCK : Payment lock reason for line items in credit memos
    Its data type is CHAR (Character String) with field length 1
  • IPLOCK_DAYS : Payment lock for incoming payments: Duration in days
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • LOCKH : Procedure for Payment Plan Lock
    Its data type is CHAR (Character String) with field length 2
  • DECIMALS : Smoothing Basis
    Its data type is CHAR (Character String) with field length 3
  • GLART : Smoothing Type
    Its data type is CHAR (Character String) with field length 2
  • VERT : Distribution from Start or End of Payment Plan Item
    Its data type is CHAR (Character String) with field length 2