Payment Plan Subitems

Payment plan subitems are created from the debit entry. In exceptional cases, they can be delivered using the interface, or can be created by other processes (such as Universal Life). Payment plan subitems contain the amounts to be posted, a distribution of the amount (total amount), or an installment from the payment plan item, according to the payment plan key.

Payment plan subitems are therefore between payment plan items and line items.

Payment plan subitems are stored in the VVSCITEM table. They refer to the following payment plan item categories (document categories):

30: If they result from a payment plan item with payment plan item category 20 or 21, after assignment of the incoming payment for customer-initiated payment form.
31: If they result from a payment plan item with payment plan item category 21, and the debit entry creates payment plan subitems as noted items for customer-initiated payment form
32: If they result from a payment plan item with payment plan item category 22 for the subledger transfer posting
33: If they result from a payment plan item with payment plan item category 23 for the G/L transfer posting