1. Home
  2. Resources
  3. SAP Tables
  4. TVS010B - IS-IS Scheduling: Paymt Plan

SAP Table TVS010B

IS-IS Scheduling: Paymt Plan

TVS010B (IS-IS Scheduling: Paymt Plan) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link TVS010B to other SAP tables.

TVS010B table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
PKEY Payment Plan Key PKEY_VK CHAR 2 0
XMANU Identifier: Payment Plan for Manual Distribution of Amount XMANU_SC CHAR 1 0
X Yes
NULL No
PAYPER Periodicity PAYPER_SC CHAR 1 0
NULL Distribute over Runtime
1 Weekly
2 Bi-Weekly
3 Twice a Month
4 Monthly
5 Quarterly
6 Every Six Months
7 Annually
PAYNR Number of Payments PAYNR_SC NUMC 3 0
PERPOS Positioning in the Period PERPOS_SC CHAR 1 0
NULL Due date on date given
1 Due date at start of period
2 Due date at end of period
PEROFF Offset for Period Positioning PEROFF_SC DEC 3 0
ACBETR Payment Plan Behavior When Payment Amount is Changed ACBETR_VK CHAR 2 0
NULL 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 ACEND_VK CHAR 2 0
NULL Remaining amount due immediately
PERFR Payment Corridor for Incoming Payment (Lower Limit) PERFR_SC NUMC 3 0
PERTO Paymt corridor for incoming payment (upper limit) PERTO_SC NUMC 3 0
OVERP Procedure for overpayment OVERP_SC CHAR 2 0
NULL 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 UNDERP_SC CHAR 2 0
NULL Partial clearing
01 Entire payment as payment on account
02 Entire payment as reserved payment on account
CHGID Charges Schedule CHGID_KK TFK047E CHAR 2 0
CINEED Info Identifier when Clearing Items CINEED_SC CHAR 1 0
X Yes
NULL No
IPLOCK Payment lock reason for line items in credit memos IPLOCK_SC TFK008 CHAR 1 0
IPLOCK_DAYS Payment lock for incoming payments: Duration in days IPLOCK_DAYS_SC NUMC 3 0
LOCKH Procedure for Payment Plan Lock LOCKH_SC CHAR 2 0
NULL Accumulated amount due when lock expires
01 Distribute accumulated amount over remaining time
02 Accumulated amount due with next installment
DECIMALS Smoothing Basis DECIMALS_SC CHAR 3 0
GLART Smoothing Type GLART_SC CHAR 2 0
NULL Smoothing can not change total amount
01 Round payment plan subitems
02 Round down payment plan subitems
03 Round up to payment plan subitems
VERT Distribution from Start or End of Payment Plan Item VERT_SC CHAR 2 0
NULL Distribution from start
01 Distribution from end

TVS010B foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
TVS010B CHGID TVS010B CHGID TFK047E Charges Schedule CHGID
TVS010B CHGID TVS010B MANDT TFK047E Charges Schedule MANDT
TVS010B IPLOCK TVS010B MANDT TFK008 Locking Reasons for Automatic Payment Transactions MANDT
TVS010B IPLOCK TVS010B IPLOCK TFK008 Locking Reasons for Automatic Payment Transactions ZAHLS
TVS010B MANDT TVS010B MANDT T000 Clients MANDT