VVSCITEM_MAN SAP (Scheduling Items: Temp. Storage for Manual -> Auto Change) Table details
Dictionary Type: Table
Description: Scheduling Items: Temp. Storage for Manual -> Auto Change
Description: Scheduling Items: Temp. Storage for Manual -> Auto Change
Table field list including key, data, relationships and ABAP select examples
VVSCITEM_MAN is a standard SAP Table which is used to store Scheduling Items: Temp. Storage for Manual -> Auto Change data and is available within R/3 SAP systems depending on the version and release level.
The VVSCITEM_MAN table consists of various fields, each holding specific information or linking keys about Scheduling Items: Temp. Storage for Manual -> Auto Change data available in SAP. These include GPART (Business Partner Number), VTREF (Reference Specifications from Contract), POSNR (Item ID), SCPOSNR (Time Stamp (Date and Time)).. 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 VVSCITEM_MAN 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 | |||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| POSNR | Item ID | SCCOUNT_SC | CHAR | 12 | ALPHA | SCCOUNT_SC | |||
| SCPOSNR | Time Stamp (Date and Time) | TIMST_VK | CHAR | 14 | TIMST_VK | ||||
| SCITEM | Number of a scheduling document | SCITEM_SC | CHAR | 12 | Assigned to domain | ALPHA | SCITEM_SC | VSC | |
| BLTYP | Payment Plan Document Category | BLTP2_SC | CHAR | 2 | Assigned to domain | BLTP2_SC | |||
| STATPOST | Post Payment Plan Item w/o Posting Stat.? | STATPOST_SC | CHAR | 1 | XFELD | ||||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| OPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | NUMC | 3 | OPUPW_KK | ||||
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 3 | OPUPZ_KK | ||||
| SUBITEM_TYPE | Payment Plan: Payment Plan Subitem Type | SUBITEM_TYPE_SC | CHAR | 1 | SUBITEM_TYPE_SC | ||||
| GPART_SUCC | Successor Business Partner | GPART_SUCC_SC | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
| AMTDUE | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
| AMTDUE_ORG | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
| AMTDUE_TIME | Payment Plan Subitem: Event for Due Date | AMTDUE_TIME_SC | TIMS | 6 | UZEIT | ||||
| BETR_DELTA | Payment Plan Subitem from Immediately Due Amount Change | BETR_DELTA_SC | CHAR | 1 | XFELD | ||||
| STUDT | Deferral to | STUDT_KK | DATS | 8 | DATUM | ||||
| FRPER | Period Start for Payment Plan Document | FRPER_SC | DATS | 8 | DATUM | ||||
| TOPER | To Date For Payment Plan Doc | TOPER_SC | DATS | 8 | DATUM | ||||
| RBTDUE | Due Date for Cash Discount | FAEDS_KK | DATS | 8 | DATUM | ||||
| AMOUNT | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| CURR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| CINEED | Info Identifier when Clearing Items | CINEED_SC | CHAR | 1 | XFELD | ||||
| LITEM | Last prepared payment plan document | LITEM_SC | CHAR | 1 | XFELD | ||||
| XCHARGE | Charge Document | XCHARGE_SC | CHAR | 1 | XFELD | ||||
| PKEY | Payment Plan Key | PKEY_VK | CHAR | 2 | Assigned to domain | PKEY_VK | SHLP_PKEY | ||
| XFIRST | First item | XFIRST_SC | CHAR | 1 | XFELD | ||||
| XFFIRST | Indicator for First Item of a Renewed Scheduling Item | XFFIRST_SC | CHAR | 1 | XFELD | ||||
| PSNGL | Indicator: One-Time Payment | PSNGL_SC | CHAR | 1 | XFELD | ||||
| HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | Assigned to domain | HVORG_KK | 8HV | ||
| TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | Assigned to domain | TVORG_KK | |||
| OPHVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | Assigned to domain | HVORG_KK | 8HV | ||
| OPTVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | Assigned to domain | TVORG_KK | |||
| HKONT | General ledger account | HKONT_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAKO | |
| CHKONT | General ledger account | HKONT_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAKO | |
| XREVE | Document must be reversed | XREVE_SC | CHAR | 1 | XFELD | ||||
| REVBL | Reversal Document Number | REVBL_SC | CHAR | 12 | ALPHA | REVBL_SC | |||
| MG1BL | Doc no. for charge 1 | MG1BL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
| XLOCK | Indicator: Item with Document Lock | XLOCK_SC | CHAR | 1 | XFELD | ||||
| XALOCK | Transfer after lock | XALOCK_SC | CHAR | 1 | XFELD | ||||
| XBLAST | Indicator for Last Item of a Scheduling Item | XBLAST_SC | CHAR | 1 | XFELD | ||||
| XLAST | Indicator for Very Last Item of a Scheduling Item | XLAST_SC | CHAR | 1 | XFELD | ||||
| CHGID | Charges Schedule | CHGID_KK | CHAR | 2 | Assigned to domain | CHGID_KK | |||
| STAKZ | Type of statistical item | STAKZ_KK | CHAR | 1 | STAKZ_KK | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| SKTPZ | Cash discount rate | SKTPZ_KK | DEC | 5(3) | PRZ23 | ||||
| ROPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| ROPUPW | Repetition Item in Contract Account Document | OPUPW_KK | NUMC | 3 | OPUPW_KK | ||||
| ROPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
| ROPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 3 | OPUPZ_KK | ||||
| XVORZB | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| STORNGFREVBL | Reversal Document Number | REVBL_SC | CHAR | 12 | ALPHA | REVBL_SC | |||
| STORNZPREVBL | Reversal Document Number | REVBL_SC | CHAR | 12 | ALPHA | REVBL_SC | |||
| STORNPPREVBL | Reversal Document Number | REVBL_SC | CHAR | 12 | ALPHA | REVBL_SC | |||
| FDGRP | Planning Group | FDGRP_KK | CHAR | 10 | Assigned to domain | ALPHA | FDGRP | FFG | |
| FDZTG | Additional Days for Cash Management | FDZTG_KK | NUMC | 2 | NUM2 | ||||
| FDLEV | Planning level | FDLEV_KK | CHAR | 2 | Assigned to domain | FDLEV | FFE | ||
| FDWBT | Planning amount in document currency | FDWBT | CURR | 13(2) | WERTV7 | ||||
| FDDATE | Date Used to Convert for Cash Management and Forecast | FDDATE_SC | DATS | 8 | DATUM | ||||
| FAEDS | Due Date for Cash Discount | FAEDS_KK | DATS | 8 | DATUM | ||||
| GRKEY | Grouping Key for Displaying Open Items | GRKEY_KK | CHAR | 3 | CHAR3 | ||||
| XMARK | Item selected | XMARK_KK | CHAR | 1 | XMARK_KK | ||||
| GSFNR | Business Transaction Number | GSFNR_VK | CHAR | 16 | ALPHA | GSFNR_VK | |||
| VTRE3 | Target Insurance Object for Cross-Company Code Postings | VTRE3_SC | CHAR | 20 | ALPHA | VTREF_KK | |||
| VGPART3 | Target Business Partner for Cross-Company Code Posting | VGPART3_SC | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
| LAUFD | Date ID | LAUFD_KK | DATS | 8 | DATUM | ||||
| LAUFI | Additional Identification Characteristic | LAUFI_KK | CHAR | 6 | LAUFI_KK | ||||
| AMTCHANG | Payment Plan Subitem Contains Share from Amount Change | AMTCHANG_KK | CHAR | 1 | XFELD | ||||
| WWERT | Translation Date | WWERT_D | DATS | 8 | DATUM |
| Key field | Non-key field |
How do I retrieve data from SAP table VVSCITEM_MAN using ABAP code
The following ABAP code Example will allow you to do a basic selection on VVSCITEM_MAN to SELECT all data from the tableDATA: WA_VVSCITEM_MAN TYPE VVSCITEM_MAN.
SELECT SINGLE *
FROM VVSCITEM_MAN
INTO CORRESPONDING FIELDS OF WA_VVSCITEM_MAN
WHERE...
How to access SAP table VVSCITEM_MAN
Within an ECC or HANA version of SAP you can also view further information about VVSCITEM_MAN 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