SVVSCPOS_B is a standard Collections/Disbursements Structure in SAP FS application. On this page, you can view the Table Structure, Columns(Fields), links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Tables, FMs, ABAP Reports for SVVSCPOS_B. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

SVVSCPOS_B — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Data Element Primary Key Data Type Length Check Table
    1 AKTYP Activity Category BU_AKTYP CHAR 2
    2 GPART Business Partner Number GPART_KK CHAR 10
    3 VTREF FI-CA: Reference Specifications from Contract VTREF_KK CHAR 20
    4 POSNR Item SCCOUNT_SC CHAR 12
    5 PSNGL Indicator: One-Time Payment PSNGL_SC CHAR 1
    6 PMTFR Date PMFTR_B_SC CHAR 8
    7 PMTTO Date PMTTO_B_SC CHAR 8
    8 RISKFR Valid-From Date for Payment Plan Item Risk RISKFR_SC_DI CHAR 8
    9 RISKTO Valid-To Date for Risk for Payment Plan Item RISKTO_SC_DI CHAR 8
    10 PMEND End early on PMEND_B_SC CHAR 8
    11 PMEND_TIME Payment Plan Item: Event for Early Ending DI PMEND_TIME_SC_DI CHAR 6
    12 RENEW Indicator: Renew Item RENEW_SC CHAR 1
    13 RNEWX Number of Automatically Renewed Items RNEWX_SC_DI CHAR 3
    14 CCODE unused, will be deleted in the future BUKRS CHAR 4
    15 OPCCODE Company Code BUKRS CHAR 4
    16 GSBER Business Area GSBER CHAR 4
    17 OPGSBER Business Area GSBER CHAR 4
    18 PRGRP Checkbox PRGRP_VK CHAR 2
    19 VSARL_VX Insurance Type VSARL_VX CHAR 6
    20 AMOUNT_TOTAL Currency amount in BAPI interfaces BETRW_B_KK CHAR 16
    21 AMOUNT_INST Payt Plan Item: Installment for each Due Date AMOUNT_INST_SC_DI CHAR 16
    22 ATFRD Valid-From Date for Amount Changes ATFRD_B_SC CHAR 8
    23 ATFRD_TIME Payment Plan Item: Event for Amount Change CHAR for DI ATFRD_TIME_SC_DI CHAR 6
    24 ENDTYPE R3load flag ENDTYPE_SC CHAR 1
    25 AMOUNT_NEED Currency amount in BAPI interfaces AMNEED_B_SC CHAR 16
    26 AMOUNT_END Amount (Decimal Places Acc. To Currency) AMOUNT_END_SC_DI CHAR 16
    27 CURR Local currency of airline WAERS_DI CHAR 5
    28 CRUSER User Name CRUSER_SC CHAR 12
    29 HVORG Main Transaction for Line Item HVORG_KK CHAR 4
    30 TVORG Subtransaction for Document Item TVORG_KK CHAR 4
    31 OPHVORG Main Transaction for Line Item HVORG_KK CHAR 4
    32 OPTVORG Subtransaction for Document Item TVORG_KK CHAR 4
    33 S_HKONT General ledger account HKONT_KK CHAR 10
    34 H_HKONT General ledger account HKONT_KK CHAR 10
    35 PAOBJNR Profitability Segment Number (CO-PA) RKEOB_B_KK CHAR 10
    36 KONTT Account Assignment Category for Industry Solution KONTT_KK CHAR 2
    37 KONTL Acct Assignment String for Industry-Specific Acct Assignmnts KONTL_KK CHAR 50
    38 BLART Document Type BLART_KK CHAR 2
    39 VTRE2 Additional Reference Information VTREF_KK CHAR 20
    40 VTRE3 Target Insurance Object for Cross-Company Code Postings VTREF_KK CHAR 20
    41 XDERE Indicator: Debt Recognition XDEREN_SC CHAR 1
    42 VGPART2 Business Partner Number GPART_KK CHAR 10
    43 VGPART3 Target Business Partner for Cross-Company Code Posting GPART_KK CHAR 10
    44 REFCLAIM Claim Number (Reassignment Reference) REFCLAIM_VK CHAR 8
    45 GSFNR Business Transaction Number GSFNR_VK CHAR 16
    46 BELNR Document Number BELNR_VK CHAR 6
    47 BLTYP Single-Character Flag BLTP1_VK CHAR 2
    48 EMGPA Alternative Business Partner for Payments EMGPA_KK CHAR 10
    49 EMBVT Bank Details ID of Payee EMBVT_KK CHAR 4
    50 EMADR Address number AD_ADDRNUM CHAR 10
    51 EMCCID Payment Card ID for Payments CCID_KK CHAR 6
    52 PYMET Payment Method PYMET_KK CHAR 1
    53 PYBUK Company Code for Automatic Payment Transactions PYBUK_KK CHAR 4
    54 FDGRP MRP Group FDGRP_KK CHAR 10
    55 FDZTG Version Number Component FDZTG_KK_DI CHAR 2
    56 FAEDS Due Date for Cash Discount FAEDS_KK_DI CHAR 8
    57 SKTPZ Cash discount rate SKTPZ_KK_DI CHAR 5
    58 FAEDN Due date for net payment FAEDN_KK_DI CHAR 8
    59 IKEY Application Statistics Record: Init Key IKEY_KK CHAR 2
    60 BUDAT Posting Date BUDAT_DI CHAR 8
    61 STUDT Deferral to STUDT_KK_DI CHAR 8
    62 BLDAT Document Date BLDAT_DI CHAR 8
    63 STAKZ Indicator. object is statistical STAKZ_KK CHAR 1
    64 DUN_REASON Dunning Lock Reason DUN_LOCKREASON_KK CHAR 1
    65 DUN_REASON_DAYS Number Of Days An Object Remains Locked LOCK_DAYS_VK CHAR 3
    66 PAY_REASON Lock Reason for Automatic Payment SPZAH_KK CHAR 1
    67 PAY_REASON_DAYS Number Of Days An Object Remains Locked LOCK_DAYS_VK CHAR 3
    68 CLR_REASON Clearing Lock Reason CLRLO_KK CHAR 1
    69 CLR_REASON_DAYS Number Of Days An Object Remains Locked LOCK_DAYS_VK CHAR 3
    70 INT_REASON FICA-DM: Internal Dispute Type SPERZ_KK CHAR 1
    71 INT_REASON_DAYS Number Of Days An Object Remains Locked LOCK_DAYS_VK CHAR 3
    72 SCITEM Item number of the SD document SCITEM_SC CHAR 12
    73 KOSTL Cost Center KOSTL CHAR 10
    74 PRCTR Profit Center PRCTR CHAR 10
    75 PYGRP Char 20 PYGRP_KK CHAR 10
    76 GRKEY Grouping Key for Displaying Open Items GRKEY_KK CHAR 3
    77 ENDREV Checkbox: Scheduling Item Finished, Deletes Payt Amt-Need XBEENDET_SC CHAR 1
    78 MWSKZ Tax code MWSKZ CHAR 2
    79 QSSKZ Withholding Tax Code QSSKZ CHAR 2
    80 STRKZ Length of key for coding STRKZ_KK CHAR 2
    81 VOPBEL Number of Contract Accts Rec. & Payable Doc. OPBEL_KK CHAR 12
    82 OPKONTT Account Assignment Category KONTT_KK CHAR 2
    83 OPKONTL Acct assnmnt string for industry-specific account assngments KONTL_KK CHAR 50
    84 STO_FROM Document Date in Document BLDAT_DI CHAR 8
    85 STO_TO Document Date in Document BLDAT_DI CHAR 8
    86 STRNETTO Net Tax STRNETTO_SC CHAR 1
    87 KTOSL Transaction KTOSL_KK CHAR 3
    88 ORIGIN Origin ORIGIN_DI CHAR 30
    89 INSTAXS Insurance Tax Schedule INSTAXS_VK CHAR 4
    90 TXPOS Natural number TXPOS_KK_DI CHAR 4
    91 STATPOST Post Payment Plan Item w/o Posting Stat.? STATPOST_SC CHAR 1
    92 CHECKLEVEL Level for Inspections in DI CHECKLEVEL_DI CHAR 1
    93 RELIND Character Field Length = 10 CHAR10 CHAR 10
    94 ZAHLENFORMAT Preparation of Amount Fields FORMAT_DI CHAR 2
    95 SCPOSNR Time Stamp (Date and Time) TIMST_VK CHAR 14
    96 XEIBH_KO Create Separate Document in General Ledger XEIBH_KK CHAR 1
    97 XEIPH_OPK Create Line Item in General Ledger XEIPH_KK CHAR 1
    98 HZUON Assignment Number for Special G/L Accounts HZUON_KK CHAR 18
    99 SGTXT Name SGTXT_KK CHAR 50
    100 XEIPH_OP Create Line Item in General Ledger XEIPH_KK CHAR 1
    101 FINRE Contract Account of Final Recipient FINRE_KK CHAR 12
    102 WWERT Translation date WWERT_VK_DI CHAR 8
    103 COINS_CODE Coinsurance Key COINS_REPID CHAR 10
    104 COINS_CAT Category for Coinsurance-Relevant Document COINS_DOC_TYPE_PRCL CHAR 1
    105 SEGMENT Segment SEGMT_KK CHAR 10
    106 PDTYP Category for Payment Specification PDTYP_KK CHAR 1
    107 STMET Reversal Method STMET_KK CHAR 1
    108 ARCHI Archiving Category ARCHI_SC CHAR 1
    109 AUFNR Order AUFNR CHAR 12
    110 .INCLUDE 0
    111 ESRNR POR subscriber number ESRNR CHAR 11
    112 ESRRE POR reference number ESRRE CHAR 27
    113 ESRPZ POR check digit ESRPZ CHAR 2
    114 ESR_NAME1 Name 1 (surname for persons BP_NAME1 CHAR 40
    115 ESR_NAME2 Name 2 (Continuation of NAME 1) BP_NAME2 CHAR 40
    116 ESR_POST_CODE1 City postal code AD_PSTCD1 CHAR 10
    117 ESR_CITY1 City AD_CITY1 CHAR 40
    118 ESR_STREET Street AD_STREET CHAR 60
    119 ESR_HOUSE_NUM1 House Number AD_HSNM1 CHAR 10
    120 .INCLUDE 0
    121 GPART_EXT Business Partner Number in External System BU_BPEXT CHAR 20
    122 VGPART2_EXT Business Partner Number in External System BU_BPEXT CHAR 20
    123 VGPART3_EXT Business Partner Number in External System BU_BPEXT CHAR 20
    124 EMGPA_EXT Business Partner Number in External System BU_BPEXT CHAR 20
    125 EMADR_EXT Address number in external system BU_ADEXT CHAR 20
    126 EMBVT_EXT Bank details ID in external system BU_BKEXT CHAR 20
    127 .INCLUDE 0
    128 .INCLUDE 0
    129 .INCLUDE 0
    130 ANZEP No. of Line Items for each Document ANZEP_VK_DI CHAR 3
    131 FREQZ Processing Frequency FREQZ_VK_DI CHAR 2
    132 GBETR Hedged Amount in Foreign Currency BETRG_VKC CHAR 27
    133 BUKNZ Cross-Company Code Posting Indicator BUKNZ_VK CHAR 1
    134 KZSIA Indicator: Control Target-Actual Coinsurance Share KZSIA_VK CHAR 1
    135 KZSIP Indicator: Target/Actual Commission Control KZSIP_VK CHAR 1
    136 NFAEL Next Due Date FAEDN_VK_DI CHAR 8
    137 RVTNR Outline Agreement Number RVTNR_VK CHAR 20
    138 SBHSL Key for Notes to the Clerk SBHSL_VK CHAR 20
    139 TCODE Screen number or transaction name TCODE_VK CHAR 8
    140 VBUND Trading Partner RASSC CHAR 6 *
    141 REFGF Reference Business Case REFGF_VK CHAR 16
    142 REFBL Reference Document Number REFBL_VK CHAR 6
    143 FOKNZ Subledger Item Indicator FOKNZ_VK CHAR 1
    144 LNDSL Country Key LAND1 CHAR 3 *
    145 VKONT Contract Account VKONT_VK CHAR 12 *
    146 INDYN Key for Index/Dynamic Basis of an Insurance Contract INDYN_VK CHAR 5
    147 INFAK Index Value or Dynamic Factor in CHAR Format INFAK_VKC CHAR 17
    148 STPRZ Tax percentage rate from Table T007 STPRZ_VKC CHAR 11
    149 VERKZ Boolean variable VERKZ_KK CHAR 1
    150 BEWAR Transactn Type RMVCT CHAR 3 *
    151 ADKZN Additional Acct Assignments in BP Items as Well ADKNZ_VK CHAR 1
    152 OPTXT Item Text OPTXT_KK CHAR 50
    153 BUGRD Posting Reason BUGRD_VK_DI CHAR 3
    154 STPAR Control of Interval Distribution for Parallel Processing STPAR_VK CHAR 12
    155 MANDT Client MANDT CLNT 3 *
    156 RBART Legal Relationship Type RBART_VK CHAR 2 *
    157 .INCLUDE 0
    158 PARTNER Partner vendor BU_PARTNER CHAR 10
    159 TYPE Message type: S Success BU_TYPE CHAR 1
    160 BPKIND Business Partner Type BU_BPKIND CHAR 4 *
    161 BU_GROUP Business Partner Grouping BU_GROUP CHAR 4 *
    162 BPEXT Business Partner Number in External System BU_BPEXT CHAR 20
    163 BU_SORT1 Search term 1 for business partner BU_SORT1 CHAR 20
    164 TITLE Title Text AD_TITLE CHAR 4 *
    165 AUGRP Business Partner Authorization Group BU_AUGRP CHAR 4 *
    166 LEGAL_ENTY BP: Legal form of organization BU_LEGENTY CHAR 2
    167 IND_SECTOR Industry sector BU_INDSECT CHAR 10
    168 NAME_LAST Last name BU_NAMEP_L CHAR 40
    169 NAME_FIRST First name BU_NAMEP_F CHAR 40
    170 TITLE_ACA1 Updated information in related user data field AD_TITLE1 CHAR 4
    171 TITLE_ACA2 Updated information in related user data field AD_TITLE2 CHAR 4 *
    172 TITLE_ROYL Name supplement AD_TITLES CHAR 4 *
    173 PREFIX1 Updated information in related user data field AD_PREFIX CHAR 4 *
    174 PREFIX2 Updated information in related user data field AD_PREFIX2 CHAR 4 *
    175 XSEXM Selection: Business partner is male BU_XSEXM CHAR 1
    176 XSEXF Selection: Business partner is female BU_XSEXF CHAR 1
    177 BIRTHDT Date of Birth of Business Partner BU_BIRTHDT_DI CHAR 8
    178 NATIO Nationality BU_NATIO CHAR 3 *
    179 CITY1 City name in upper case for search help AD_CITY1 CHAR 40
    180 POST_CODE1 City postal code AD_PSTCD1 CHAR 10
    181 POST_CODE2 PO Box Postal Code AD_PSTCD2 CHAR 10
    182 PO_BOX PO Box AD_POBX CHAR 10
    183 PO_BOX_NUM Flag: PO Box without number AD_POBXNUM CHAR 1
    184 PO_BOX_LOC PO Box City AD_POBXLOC CHAR 40
    185 PO_BOX_REG Region for PO Box (Country AD_POBXREG CHAR 3 *
    186 STREET Street AD_STREET CHAR 60
    187 HOUSE_NUM1 House Number AD_HSNM1 CHAR 10
    188 ROOMNUMBER Apartment or Room Number AD_ROOMNUM CHAR 10
    189 COUNTRY Country LAND1 CHAR 3 *
    190 LANGU Language SPRAS LANG 1
    191 REGION Region REGIO CHAR 3 *
    192 BKVID Bank details ID BU_BKVID CHAR 4
    193 BANKS Bank country key BANKS CHAR 3 *
    194 BANKL Bank Keys BANKK CHAR 15
    195 BANKN Bank account number BANKN CHAR 18
    196 BKONT Bank Control Key BKONT CHAR 2
    197 KOINH Account Holder Name BU_KOINH CHAR 60
    198 CCARD_ID Payment Card ID BU_CCID CHAR 6
    199 CCINS Payment cards: Card type CC_INSTITUTE CHAR 4 *
    200 CCNUM Payment cards: Card number CCNUM CHAR 25 *
    201 CPD_SWIFT SWIFT/BIC for International Payments CPD_SWIFT_SC CHAR 11
    202 CPD_IBAN IBAN (International Bank Account Number) CPD_IBAN_SC CHAR 34
    203 .INCLUDE 0
    204 .INCLUDE 0
    205 .INCLUDE 0
    206 FMTYP Text (20 Characters) FMTYP_KK CHAR 2
    207 .INCLUDE 0
    208 ORIGFIKRS Original FM Area for FM Account Assignment ORIGFIKRS_KK CHAR 4 *
    209 FIPEX Commitment Item FM_FIPEX CHAR 24 *
    210 FISTL Funds Center FISTL CHAR 16 *
    211 FONDS Fund BP_GEBER CHAR 10 *
    212 FKBER Functional Area FKBER CHAR 16 *
    213 MEASURE Funded Program FM_MEASURE CHAR 24 *
    214 GRANT_NBR Grant GM_GRANT_NBR CHAR 20
    215 BUDGETYEAR Original Year for FM Account Assignment FM_START_OF_CHAIN NUMC 4
    216 BUDGET_PD Budget Period FM_BUDGET_PERIOD CHAR 10 *
    217 .INCLUDE 0
    218 VALUT Value date VALUT_B_KK CHAR 8
    219 LDGRP Ledger Group LDGRP_KK CHAR 4
    220 AWSYS Logical System AWSYS CHAR 10
    221 AWTYP Ref. Transactn AWTYP CHAR 5
    222 AWKEY Reference Key AWKEY CHAR 20
    223 AKTYP_COINS Change category BU_CHIND CHAR 1
    224 COINS_AMOUNT Coinsurance Share to be Posted due to Triggering Document COINS_AMOUNT_SC_DI CHAR 16
    225 .INCLUDE 0
    226 AKTYP_WH Change Category for Withholding Tax Data BU_CHIND CHAR 1
    227 QSSEW Withholding Tax Supplement QSSEW_KK CHAR 2 *
    228 STPRZ1 Tax rate (batch input) STPRZ_B_KK CHAR 6
    229 QSSHB W/tax base amount QSSHB_B_KK CHAR 16
    230 QBSHB Wit./tax amount QBSHB_B_KK CHAR 16
    231 DUN_REASON_FDATE Valid-From Date of Processing Lock FDATE_C_KK CHAR 8
    232 DUN_REASON_TDATE Valid-To Date of Processing Lock TDATE_C_KK CHAR 8
    233 PAY_REASON_FDATE Valid-From Date of Processing Lock FDATE_C_KK CHAR 8
    234 PAY_REASON_TDATE Valid-To Date of Processing Lock TDATE_C_KK CHAR 8
    235 CLR_REASON_FDATE Valid-From Date of Processing Lock FDATE_C_KK CHAR 8
    236 CLR_REASON_TDATE Valid-To Date of Processing Lock TDATE_C_KK CHAR 8
    237 INT_REASON_FDATE Valid-From Date of Processing Lock FDATE_C_KK CHAR 8
    238 INT_REASON_TDATE Valid-To Date of Processing Lock TDATE_C_KK CHAR 8
    239 AKTYP_ETAX Change category BU_CHIND CHAR 1
    240 KSCHL Condition type KSCHL_STRKZ_KK CHAR 4
    241 TAXAM Amount posted TAXAM_SC_DI CHAR 16
    242 STPRZ_ETAX STPRZ_SC_DI CHAR 6
    243 SBASW Amount Subject to Tax in Transaction Currency (Tax Base Amt) SBASW_B_KK CHAR 16
    244 MNDID SEPA Mandate: Unique Reference to Mandate per Creditor SEPA_MNDID CHAR 35
    245 BETRH Amount in Local Currency BETRH_B_KK CHAR 16
    246 KURSF Exchange rate KURSF_B2_KK CHAR 11
    247 KTOSL_TAX Transaction Key KTOSL_KK CHAR 3

SAP Help, Wiki, Q&A and other resources for SVVSCPOS_B

Click the above link for the full list of resources and help pages, only the first few are posted below

  • Beispiele - SAP Help Portal

     Table of Contents Menu 

    "Im Folgenden finden Sie Beispiele dafr, wie Sie unter verschiedenen Bedingungen die Felder der Tabelle SVVSCPOS_B fllen mssen:"

    https://help.sap.com/viewer/f722936270e244fd8cf39361d082a332/6.18.12/de-DE/4ef076b80d805c3ee10000000a421bc1.html

  • Examples - SAP Help Portal

     Table of Contents Menu 

    "The following section contains examples of how you have to fill the fields in the SVVSCPOS_B table, under various conditions:"

    https://help.sap.com/viewer/f722936270e244fd8cf39361d082a332/6.18.08/en-US/4ef076b80d805c3ee10000000a421bc1.html

  • Description of Data Fields - SAP Help Portal

    Technical Field Name Length Description ...

    "You will find an overview of the fields of the SVVSCPOS_B receiver structure in the following.:"

    https://help.sap.com/viewer/f722936270e244fd8cf39361d082a332/6.18.08/en-US/4eebe5590d3757dfe10000000a421bc1.html

  • Beschreibung der Datenfelder - SAP Help Portal

    Technischer Feldname Länge Beschreibung ...

    "Im Folgenden finden Sie eine bersicht ber die Felder der Empfngerstruktur SVVSCPOS_B."

    https://help.sap.com/viewer/f722936270e244fd8cf39361d082a332/6.18.12/de-DE/4eebe5590d3757dfe10000000a421bc1.html

  • Kundenerweiterungen - SAP Help Portal

     Table of Contents Menu 

    https://help.sap.com/viewer/3b6c997279034aee97ab6b27b95b01e9/1809.002/de-DE/4eebe5590d3757dfe10000000a421bc1.html

  • Beispiele 8 bis 9: CPD-Partner - SAP Help Portal

     Table of Contents Menu 

    "Sie fllen die Zeilen der SVVSCPOS_B wie folgt:"

    https://help.sap.com/viewer/3b6c997279034aee97ab6b27b95b01e9/1809.002/de-DE/8588cb53f0f67314e10000000a174cb4.html

  • Beispiele 13 bis 14: Extern berechnete Steuern - SAP Help Portal

     Table of Contents Menu 

    "Fllen Sie die Zeilen der SVVSCPOS_B wie folgt:"

    https://help.sap.com/viewer/3b6c997279034aee97ab6b27b95b01e9/1809.002/de-DE/fc85efbea0314ba0aac65f74acf85e80.html

  • Examples 5 to 7: Reversal - SAP Help Portal

     Table of Contents Menu 

    "You fill the lines for SVVSCPOS_B as follows:"

    https://help.sap.com/viewer/f722936270e244fd8cf39361d082a332/6.18.08/en-US/4e88cb53f0f67314e10000000a174cb4.html

  • Examples 1 to 3 - SAP Help Portal

     Table of Contents Menu 

    "You fill the lines for SVVSCPOS_B as follows:"

    https://help.sap.com/viewer/f722936270e244fd8cf39361d082a332/6.18.08/en-US/b188cb53f0f67314e10000000a174cb4.html

  • Beispiel 4 - SAP Help Portal

     Table of Contents Menu 

    "Sie fllen die Zeilen der SVVSCPOS_B wie folgt:"

    https://help.sap.com/viewer/f722936270e244fd8cf39361d082a332/6.18.12/de-DE/a488cb53f0f67314e10000000a174cb4.html

  • View the full list of resources, SAP Help/Wiki pages and Q&A for SVVSCPOS_B


Related Tables

TABLE Description Functional Area
VVSCPOS Bill Scheduling: Scheduling Item Fi Services - Collections/Disbursements
VVSCITEM Bill Scheduling: Scheduling Document Fi Services - Collections/Disbursements
IBROSTMP_NV Broker Invoice - Net View for Item FS - Collections/Disbursements
IBROSTMP_EXT ISCD: Broker Report - Item Data FS - Collections/Disbursements
V023 Generated Table for View V023 Logistics - Material Master

Transaction Codes for SAP Table SVVSCPOS_B

TCODE Description Functional Area
FP40 Transfer FI - Contract Accounts Receivable and Payable
FPR1 Create Installment Plan FI - Contract Accounts Receivable and Payable
VCPH1 Perform Policyholder Change FS - Collections/Disbursements
IBR50 Create Broker Report FS - Collections/Disbursements
IBR13 Display Broker for Customer FS - Collections/Disbursements
FPE2 Change Document FI - Contract Accounts Receivable and Payable

FMs for SAP Table SVVSCPOS_B

FM Description Functional Area
BAPI_BROKERREP_CHANGEITEM Change a Broker Report Item FS - Collections/Disbursements
BAPI_BROKERREP_ADDITEM Creating Broker Report Items FS - Collections/Disbursements
ISCD_SCPOS_MAINTAIN Zahlplanpositionen anlegen, Fi Services - Collections/Disbursements
VKKSA2_DI_CHECK_V070 DI: Kundenindividueller Check fuer DI FS - Collections/Disbursements
ICL_CLAIM_GET ICL: Get claim information FS - Claims Management
ICL_DIPLIT_GET Verteilungsplanposition aus Memory / DB besorgen FS - Claims Management

ABAP Reports for SAP Table SVVSCPOS_B

ABAP REPORT Description Functional Area
RVKKICDR_POST_TRIGGER Buchung vorgemerkter ICDRs FS - Collections/Disbursements

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