SAP table TVS010B (IS-IS Scheduling: Paymt Plan)

SAP table TVS010B has 2 primary key fields being MANDT,PKEY.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
PKEY Payment Plan Key CHAR 2 0 PKEY_VK
XMANU Identifier: Payment Plan for Manual Distribution of Amount CHAR 1 0 XMANU_SC
PAYPER Periodicity CHAR 1 0 PAYPER_SC
Distribute over Runtime
1 Weekly
2 Bi-Weekly
3 Twice a Month
4 Monthly
5 Quarterly
6 Every Six Months
7 Annually
8 Three Times Per Year
9 Every Two Months
PAYNR Number of Payments NUMC 3 0 PAYNR_SC
PERPOS Positioning in the Period CHAR 1 0 PERPOS_SC
Due date on date given
1 Due date at start of period
2 Due date at end of period
PEROFF Offset for Period Positioning DEC 3 0 PEROFF_SC
ACBETR Payment Plan Behavior When Payment Amount is Changed CHAR 2 0 ACBETR_VK
Difference amount due immediately
01 Make up difference amount in portions retroactively
02 Distribute difference amount over remaining time
03 Difference amount due with next installment
04 Difference amount due with last installment
ACEND Payment Plan Behavior - Premature Cancellation CHAR 2 0 ACEND_VK
Remaining amount due immediately
PERFR Payment Corridor for Incoming Payment (Lower Limit) NUMC 3 0 PERFR_SC
PERTO Paymt corridor for incoming payment (upper limit) NUMC 3 0 PERTO_SC
OVERP Procedure for overpayment CHAR 2 0 OVERP_SC
Overpayment as payment on account
01 Overpayment as reserved payment on account
02 Entire payment as payment on account
03 Entire payment as reserved payment on account
04 Repay overpayment
UNDERP Procedure for underpayments CHAR 2 0 UNDERP_SC
Partial clearing
01 Entire payment as payment on account
02 Entire payment as reserved payment on account
CHGID Charges Schedule CHAR 2 0 TFK047E CHGID_KK
CINEED Info Identifier when Clearing Items CHAR 1 0 CINEED_SC
IPLOCK Payment lock reason for line items in credit memos CHAR 1 0 TFK008 IPLOCK_SC
IPLOCK_DAYS Payment lock for incoming payments: Duration in days NUMC 3 0 IPLOCK_DAYS_SC
LOCKH Procedure for Payment Plan Lock CHAR 2 0 LOCKH_SC
Accumulated amount due when lock expires
01 Distribute accumulated amount over remaining time
02 Accumulated amount due with next installment
DECIMALS Smoothing Basis CHAR 3 0 DECIMALS_SC
GLART Smoothing Type CHAR 2 0 GLART_SC
Smoothing can not change total amount
01 Round payment plan subitems
02 Round down payment plan subitems
03 Round up to payment plan subitems
04 Do not change total amount, difference amount ever smaller
05 Do not change total amount, difference amount ever larger
VERT Distribution from Start or End of Payment Plan Item CHAR 2 0 VERT_SC
Distribution from start
01 Distribution from end

TVS010B foreign key relationships

Table Field Check Table Check Field
0 TVS010B CHGID TFK047E Charges Schedule MANDT
0 TVS010B CHGID TFK047E Charges Schedule CHGID
1 TVS010B IPLOCK TFK008 Locking Reasons for Automatic Payment Transactions ZAHLS