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VVSCRESPAYMENT SAP table for – Bill Scheduling: Universal Life

Here we would like to draw your attention to VVSCRESPAYMENT 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). VVSCRESPAYMENT is a SAP standard transp table used for storing Bill Scheduling: Universal Life related data in SAP. It comes under the package VVSC.

SAP VVSCRESPAYMENT table

Table VVSCRESPAYMENT technical data

TableVVSCRESPAYMENT
Data storingBill Scheduling: Universal Life
ModuleFS
Sub ModuleFS-CD
SAP PackageVVSC
Delivery ClassA – Application table (master and transaction data)
ComponentINSURANCE
Table CategoryTRANSP

SAP VVSCRESPAYMENT 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 VVSCRESPAYMENT table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • GPART : Business Partner Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • VTREF : Reference Specifications from Contract
    Its a key field. Its data type is CHAR (Character String) with field length 20
  • POSNR : Item ID
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • SCPOSNR : Time Stamp (Date and Time)
    Its a key field. Its data type is CHAR (Character String) with field length 14
  • OPBEL : Number of Contract Accts Rec. & Payable Doc.
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • OPUPW : Repetition Item in Contract Account Document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • OPUPK : Item number in contract account document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • OPUPZ : Subitem for a Partial Clearing in Document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • ABGEH : Time Stamp (Date and Time)
    Its data type is CHAR (Character String) with field length 14
  • ARCHI : Indicator: Incoming Payment Processed (Internal, …)
    Its data type is CHAR (Character String) with field length 1
  • BETRW : Amount in Transaction Currency with +/- Sign
    Its data type is CURR (Currency Field) with field length 13
  • WAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • VALUT : Fixed Value Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • XANZA : Item is a Down Payment/Down Payment Request
    Its data type is CHAR (Character String) with field length 1
  • XNO21 : Item is a Down Payment/Down Payment Request
    Its data type is CHAR (Character String) with field length 1
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes

    • VVSCRESPAYMENT related tables

    • TKKVPOVEROPKT : Item Summarization Texts
    • PPPOS_REV_DETA : Payment Plan: Reversal Table Detail Payment Plan Item
    • DIMAPARPPLAN_REV : Payment Plan: Reversal Table for Whole Payment Plan
    • TVS030AT : IS-IS Scheduling: Activity Definition for Paymt Plan Change
    • TVS030D : IS-IS Scheduling: Change Event Def. for Scheduling Item
    • TVS010BT : IS-IS Scheduling: Paymt Plan Texts
    • TVS040BFE : Customer-Initiated Payment: Sort Criteria
    • TVS030C : IS-IS Scheduling: Activity Def. Payment Plan Posting Events
    • TVS030B : IS-IS Scheduling: Posting Event Definition for Payment Plan
    • VVSCPOS_REV_DETA : Payment Plan: Detail Reversal Table
    • TVS040BT : Customer-Initiated Payment: Text Sorting
    • TVS020B : IS-IS Scheduling: Permitted Payt Plan Change to Paymt Option
    • TVS010J : IS-IS Scheduling: Assignment of Activities to Change Event
    • VVSCLOCKAMT : Scheduling: Premium Lock Period Share Already Transferred
    • TVS040B : Customer-Initiated Payment: Sorting
    • TVS030DT : IS-IS Scheduling: Change Event Def. for Scheduling Item
    • VVSCCLINFO : Bill Scheduling: Clearing Information
    • TVSC_FSTATUS : Field Status for Fields in Scheduling
    • VVSCRESPAYMENT : Bill Scheduling: Universal Life
    • TVS040AT : IS-IS Scheduling: Clearing Algorithm for Cust.-Init. Payts

    VVSCRESPAYMENT related transaction codes under SAP package VVSC

    • VVSCULIVECFC : Cust.-Init. Payment Clarification
    • VSC04 : Define Specifications for Reversal
    • VVSCZOPZPL : Scheduling: Assgt PmntOpt<->PmntPlan
    • VVSCSORT : Scheduling: ULIFE: Item Sort
    • VVSCBEC : Scheduling: Customiz. Pmnt Opt Cond.
    • TEST_ALEXANDER : Number Range Maintenance: Test
    • VSC10 : Transactions Early Ending
    • VVSCNUMITEM : Number Range Payment Plan Items
    • VVSCNUM1 : Number Range Maintenance: VSC_ITEM
    • VVSC_PP_FS : Payment Plans Field Status
    • VSC01 : Define Specifications for Reversal
    • VVSCIUB : Scheduling: Customiz. Payt Plan Over
    • VVSCZPL : Scheduling: Customizing Payment Plan
    • VVSCNUMPOS : Number Range Payment Plan Items
    • VVSCVBE : Scheduling: Customiz. End Pmnt Plan
    • VSC03 : Define Specs for Payt Plan Change
    • VVSCSTOR4 : Business Case Reversal
    • VVSCPP : Scheduling: Payment Plan
    • KCLJ121 : DI Payt Plan Items Authorizations
    • VVSCACT : Scheduling: Customizing Payt Opt Act

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