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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0VVSCITEM_MAN712Scheduling Items: Temp. Storage for Manual -> Auto ChangeCollectionsDisbursements
SQL:  selectupdate insert create

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SELECT MANDT, GPART, VTREF, POSNR, SCPOSNR, SCITEM, BLTYP, STATPOST, OPBEL, OPUPK, OPUPW, OPUPZ, SUBITEM_TYPE, GPART_SUCC, AMTDUE, AMTDUE_ORG, AMTDUE_TIME, BETR_DELTA, STUDT, FRPER, TOPER, RBTDUE, AMOUNT, CURR, CINEED, LITEM, XCHARGE, PKEY, XFIRST, XFFIRST, PSNGL, HVORG, TVORG, OPHVORG, OPTVORG, HKONT, CHKONT, XREVE, REVBL, MG1BL, XLOCK, XALOCK, XBLAST, XLAST, CHGID, STAKZ, BUDAT, SKTPZ, ROPBEL, ROPUPW, ROPUPK, ROPUPZ, XVORZB, STORNGFREVBL, STORNZPREVBL, STORNPPREVBL, FDGRP, FDZTG, FDLEV, FDWBT, FDDATE, FAEDS, GRKEY, XMARK, GSFNR, VTRE3, VGPART3, LAUFD, LAUFI, AMTCHANG, WWERT FROM VVSCITEM_MAN
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2GPARTBusiness Partner Numbernvarchar100 Allow NULL? 
3VTREFReference Specifications from Contractnvarchar200 Allow NULL? 
4POSNRItem IDnvarchar120 Allow NULL? 
5SCPOSNRTime Stamp (Date and Time)nvarchar140 Allow NULL? 
6SCITEMNumber of a scheduling documentnvarchar120 Allow NULL? 
7BLTYPPayment Plan Document Categorynvarchar20 Allow NULL? 
8STATPOSTPost Payment Plan Item w/o Posting Stat.?char10 Allow NULL? 
9OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120 Allow NULL? 
10OPUPKItem number in contract account documentnvarchar40 Allow NULL? 
11OPUPWRepetition Item in Contract Account Documentnvarchar30 Allow NULL? 
12OPUPZSubitem for a Partial Clearing in Documentnvarchar30 Allow NULL? 
13SUBITEM_TYPEPayment Plan: Payment Plan Subitem Typechar10 Allow NULL? 
14GPART_SUCCSuccessor Business Partnernvarchar100 Allow NULL? 
15AMTDUEDue date for net paymentnvarchar80 Allow NULL? 
16AMTDUE_ORGDue date for net paymentnvarchar80 Allow NULL? 
17AMTDUE_TIMEPayment Plan Subitem: Event for Due Datenvarchar60 Allow NULL? 
18BETR_DELTAPayment Plan Subitem from Immediately Due Amount Changechar10 Allow NULL? 
19STUDTDeferral tonvarchar80 Allow NULL? 
20FRPERPeriod Start for Payment Plan Documentnvarchar80 Allow NULL? 
21TOPERTo Date For Payment Plan Docnvarchar80 Allow NULL? 
22RBTDUEDue Date for Cash Discountnvarchar80 Allow NULL? 
23AMOUNTAmount in Transaction Currency with +/- Signdecimal132
24CURRCurrency Keynvarchar50 Allow NULL? 
25CINEEDInfo Identifier when Clearing Itemschar10 Allow NULL? 
26LITEMLast prepared payment plan documentchar10 Allow NULL? 
27XCHARGECharge Documentchar10 Allow NULL? 
28PKEYPayment Plan Keynvarchar20 Allow NULL? 
29XFIRSTFirst itemchar10 Allow NULL? 
30XFFIRSTIndicator for First Item of a Renewed Scheduling Itemchar10 Allow NULL? 
31PSNGLIndicator: One-Time Paymentchar10 Allow NULL? 
32HVORGMain Transaction for Line Itemnvarchar40 Allow NULL? 
33TVORGSubtransaction for Document Itemnvarchar40 Allow NULL? 
34OPHVORGMain Transaction for Line Itemnvarchar40 Allow NULL? 
35OPTVORGSubtransaction for Document Itemnvarchar40 Allow NULL? 
36HKONTGeneral ledger accountnvarchar100 Allow NULL? 
37CHKONTGeneral ledger accountnvarchar100 Allow NULL? 
38XREVEDocument must be reversedchar10 Allow NULL? 
39REVBLReversal Document Numbernvarchar120 Allow NULL? 
40MG1BLDoc no. for charge 1nvarchar120 Allow NULL? 
41XLOCKIndicator: Item with Document Lockchar10 Allow NULL? 
42XALOCKTransfer after lockchar10 Allow NULL? 
43XBLASTIndicator for Last Item of a Scheduling Itemchar10 Allow NULL? 
44XLASTIndicator for Very Last Item of a Scheduling Itemchar10 Allow NULL? 
45CHGIDCharges Schedulenvarchar20 Allow NULL? 
46STAKZType of statistical itemchar10 Allow NULL? 
47BUDATPosting Date in the Documentnvarchar80 Allow NULL? 
48SKTPZCash discount ratedecimal53
49ROPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120 Allow NULL? 
50ROPUPWRepetition Item in Contract Account Documentnvarchar30 Allow NULL? 
51ROPUPKItem number in contract account documentnvarchar40 Allow NULL? 
52ROPUPZSubitem for a Partial Clearing in Documentnvarchar30 Allow NULL? 
53XVORZBSingle-Character Indicatorchar10 Allow NULL? 
54STORNGFREVBLReversal Document Numbernvarchar120 Allow NULL? 
55STORNZPREVBLReversal Document Numbernvarchar120 Allow NULL? 
56STORNPPREVBLReversal Document Numbernvarchar120 Allow NULL? 
57FDGRPPlanning Groupnvarchar100 Allow NULL? 
58FDZTGAdditional Days for Cash Managementnvarchar20 Allow NULL? 
59FDLEVPlanning levelnvarchar20 Allow NULL? 
60FDWBTPlanning amount in document currencydecimal132
61FDDATEDate Used to Convert for Cash Management and Forecastnvarchar80 Allow NULL? 
62FAEDSDue Date for Cash Discountnvarchar80 Allow NULL? 
63GRKEYGrouping Key for Displaying Open Itemsnvarchar30 Allow NULL? 
64XMARKItem selectedchar10 Allow NULL? 
65GSFNRBusiness Transaction Numbernvarchar160 Allow NULL? 
66VTRE3Target Insurance Object for Cross-Company Code Postingsnvarchar200 Allow NULL? 
67VGPART3Target Business Partner for Cross-Company Code Postingnvarchar100 Allow NULL? 
68LAUFDDate IDnvarchar80 Allow NULL? 
69LAUFIAdditional Identification Characteristicnvarchar60 Allow NULL? 
70AMTCHANGPayment Plan Subitem Contains Share from Amount Changechar10 Allow NULL? 
71WWERTTranslation Datenvarchar80 Allow NULL? 
NamePrimaryUniqueTypeColumns
VVSCITEM_MAN~0YesYesCLUSTEREDMANDT, GPART, VTREF, POSNR, SCPOSNR, SCITEM
VVSCITEM_MAN~001NoNoNONCLUSTEREDOPBEL, OPUPK, OPUPW, OPUPZ