VVSCCLINFO SAP (Bill Scheduling: Clearing Information) Table details
Description: Bill Scheduling: Clearing Information
Table field list including key, data, relationships and ABAP select examples
VVSCCLINFO is a standard SAP Table which is used to store Bill Scheduling: Clearing Information data and is available within R/3 SAP systems depending on the version and release level.
The VVSCCLINFO table consists of various fields, each holding specific information or linking keys about Bill Scheduling: Clearing Information data available in SAP. These include OPBEL (Number of Contract Accts Rec. & Payable Doc.), OPUPW (Repetition Item in Contract Account Document), OPUPK (Item number in contract account document), OPUPZ (Subitem for a Partial Clearing in Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP VVSCCLINFO table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | NUMC | 3 | OPUPW_KK | ||||
| OPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 3 | OPUPZ_KK | ||||
| AUGBL | Clearing Document or Printed Document | AUGBL_KK | CHAR | 12 | ALPHA | AUGBL_KK | |||
| AUGBD | Clearing document posting date | AUGBD_KK | DATS | 8 | DATUM | ||||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | AUGBW_KK | CURR | 13(2) | WRTV7 | ||||
| NAUGW | Net clearing amount in transaction currency | NAUGW_KK | CURR | 13(2) | WRTV7 | ||||
| SKTOW | Cash discount amount in transaction currency with +/- sign | SKTOW_KK | CURR | 13(2) | WRTV7 | ||||
| ASKTW | Proportional cash discount in transaction currency | ASKTW_KK | CURR | 13(2) | WRTV7 | ||||
| NETTW | Net amount in transaction currency with +/- sign | NETTW_KK | CURR | 13(2) | WRTV7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS |
| Key field | Non-key field |
How do I retrieve data from SAP table VVSCCLINFO using ABAP code
The following ABAP code Example will allow you to do a basic selection on VVSCCLINFO to SELECT all data from the tableDATA: WA_VVSCCLINFO TYPE VVSCCLINFO.
SELECT SINGLE *
FROM VVSCCLINFO
INTO CORRESPONDING FIELDS OF WA_VVSCCLINFO
WHERE...
How to access SAP table VVSCCLINFO
Within an ECC or HANA version of SAP you can also view further information about VVSCCLINFO and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects