VVSCULCFC Table in SAP: Customer-Initiated Payment Clearing

VVSCULCFC is an SAP table in package VVSC, software component INSURANCE. View details, fields & related tables of VVSCULCFC in SAP.

Table description : Customer-Initiated Payment Clearing
Package : VVSC
Software Component : INSURANCE

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP VVSCULCFC Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
GPART	Business Partner Number	GPART_KK	BU_PARTNER
INSOBJECT	Identification for an Insurance Object	INSOBJECT_MD	INSOBJECT_MD
OPBEL	Number of Contract Accts Rec. & Payable Doc.	OPBEL_KK	OPBEL_KK
OPUPW	Repetition Item in Contract Account Document	OPUPW_KK	OPUPW_KK
OPUPK	Item number in contract account document	OPUPK_KK	OPUPK_KK
OPUPZ	Subitem for a Partial Clearing in Document	OPUPZ_KK	OPUPZ_KK
BETRW	Amount in Transaction Currency with +/- Sign	BETRW_KK	WRTV7
WAERS	Currency Key	WAERS_KK	WAERS
DONE	Processed?	DONE_KK	XFELD
.INCLUDE	CFC: Status include for application tables
STATE	CFC: Status of an application table entry	CFC_STATE	CFC_STATE
LOCK_USER	Name of the person to last change the status of the object	CFC_UNAME	XUBNAME
LOCK_LIMIT	CFC: Lock period of a lock entry	CFC_LOCK_LIMIT	SYDATS
WORKSTATE	Last processing status of a clarification case	CFC_WORKSTATE	CFC_WORKSTATE
RESUBMIT_DATE	Date on which Resubmission Occurs	CFC_RESUBMIT_DATE	SYDATS
WF_COUNT	Number of active workflows with this clarification case	CFC_WORKFLOW_COUNTER	INT1

VVSCULCFC related tables

Table	Note
VVSCULCFC	Customer-Initiated Payment Clearing
TVS040B	Customer-Initiated Payment: Sorting
TVS040BFE	Customer-Initiated Payment: Sort Criteria
TVS040BT	Customer-Initiated Payment: Text Sorting
TFDM_CUSTDISP	FSCM-DM: Activation for Customer-Initiated Dispute Cases
TBKKG32	Transaction Type Offsetting Posting Inter. Initiated PT
DFKKZPT	Payment Lot: Data for Partial Clearing of a Payment
FMDP_DPR_CLR	Activate the DP Clearing and DPR Clearing and update
TFK110	Clearing: Clearing Types
TFK110T	Clearing: Clearing Types (Texts)
TFK111	Clearing: Clearing Categories
TFK111T	Clearing: Clearing Categories (Texts)
TFK113	Clearing: Clearing Type Specifications
TFK113A	Clearing: Assign Clearing Variants
TFK115	Clearing: Clearing Step

Related tcodes for VVSCULCFC

Transaction codes in the same SAP package (VVSC) as the VVSCULCFC table.

Tcode	Description
VSC01	Define Specifications for Reversal
VSC02	Define Specs for Scheduling Charges
VSC03	Define Specs for Payt Plan Change
VSC04	Define Specifications for Reversal
VSC06	Early revenue posting
VSC07	HVORG/TVORG
VSC08	Define Specifications for Reversal
VSC09	Payment Plans: Cash Mgmt Duration
VSC10	Transactions Early Ending
VSC11	Transactions Early Ending (Charge)
KCLJ121	DI Payt Plan Items Authorizations
VVSC	Scheduling

Payment cards: merchant id at the clearing house Tables Sap post incoming payment with clearing Tables Fi clearing document Tables Clearing document Tables Clearing account for revenue from asset sale Tables Acct determination key for clearing taxes on sales/purchases Tables Subitem for a partial clearing in document Tables Clearing Tables

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