SAP ABAP Table DIMAPARSCPOS (IO: Change to Scheduling Items)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ FSCDMAD_IO (Package) FS-CD: Insurance Object

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	DIMAPARSCPOS	Table Relationship Diagram
Short Description	IO: Change to Scheduling Items

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	GPART	☑	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
3	VTREF	☑	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
4	POSNR	☑	SCCOUNT_SC	SCCOUNT_SC	CHAR	12	0	Item ID
5	SCPOSNR	☑	TIMST_VK	TIMST_VK	CHAR	14	0	Time Stamp (Date and Time)
6	CREATEDATE	☑	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
7	PMEND	☐	PMEND_SC	DATUM	DATS	8	0	End early on
8	PMEND_TIME	☐	PMEND_TIME_SC	UZEIT	TIMS	6	0	Payment Plan Item: Event for Early Ending
9	ENDTYPE	☐	ENDTYPE_SC	ENDTYPE_SC	CHAR	1	0	Payment Plans: End Type for a Payment Plan Item
10	AMOUNT_NEED	☐	AMNEED_SC	WRTV7	CURR	13	2	Total amount when canceling payment plan early
11	AMOUNT_END	☐	AMOUNT_END_SC	WRTV7	CURR	13	2	Difference Amount for Ending Payment Plan Item
12	CHARGE_NEED	☐	CHNEED_SC	WRTV7	CURR	13	2	Charges Amount When Ending Payment Plan Item
13	ENDARCHI	☐	ENDARCHI_SC	XFELD	CHAR	1	0	Flag: End and then Archive
14	ATFRD	☐	ATFRD_SC	DATUM	DATS	8	0	Valid-From Date for Amount Changes
15	ATFRD_TIME	☐	ATFRD_TIME_SC	UZEIT	TIMS	6	0	Payment Plan Item: Event for Amount Change
16	AMOUNT_TOTAL	☐	BETRW_SC	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
17	AMOUNT_INST	☐	AMOUNT_INST_SC	WRTV7	CURR	13	2	Payment Plan Item: Installment for each Due Date
18	CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
19	POKEY	☐	POKEY_VK	POKEY_VK	CHAR	2	0	Payment Option Key	*
20	PKEY	☐	PKEY_VK	PKEY_VK	CHAR	2	0	Payment Plan Key	*
21	PP_FROM	☐	PKEYFD_SC	DATUM	DATS	8	0	Valid-From Date for Payment Plan Key
22	PP_FROM_TIME	☐	PP_FROM_TIME_SC	UZEIT	TIMS	6	0	Payment Plans: Payment Plan Change Event
23	PP_CREATE_DATE	☐	PP_CREATE_DATE_SC	TZNTSTMPS	DEC	15	0	Payment Plans: Timestamp for Payment Plan Change
24	ACT_EXE_SOLL	☐	ACT_EXE_VK	BOOLE	CHAR	1	0	Executed Activities Resulting From Payment Plan Change?
25	ACT_EXE_DIA	☐	ACT_EXE_VK	BOOLE	CHAR	1	0	Executed Activities Resulting From Payment Plan Change?
26	SMADE	☐	ACT_EXE_VK	BOOLE	CHAR	1	0	Executed Activities Resulting From Payment Plan Change?
27	SPOSNAKT	☐	SPOSNAKT_VK	BOOLE	CHAR	1	0	Scheduling Item not Current
28	CASHM	☐	CASHM_SC	CASHM_SC	CHAR	1	0	Payment Plan: Change Updated in Cash Management
29	LAUFD_EXEC	☐	LAUFD_EXEC_SC	DATUM	DATS	8	0	Payment Plan: Date ID for Change
30	LAUFI_EXEC	☐	LAUFI_EXEC_SC	LAUFI_KK	CHAR	6	0	Payment Plan: Run ID for Change
31	AMOUNT_DIFF	☐	AMOUNT_DIFF_SC	WRTV7	CURR	13	2	Payment Plans: Difference Amount from a Change
32	DIFF_ITEM	☐	DIFF_ITEM_SC	SCITEM_SC	CHAR	12	0	Payment Plans: Payment Plan Subitem for Difference	*
33	CHARGE_ITEM	☐	CHARGE_ITEM_SC	SCITEM_SC	CHAR	12	0	Payment Plans: Payment Plan Subitem for Charge	*
34	STATUS	☐	PPIHIST_STATUS_SC	PPIHIST_STATUS_SC	CHAR	2	0	Payment Plans: Status of Payment Plan Item Change

History

Last changed by/on	SAP	20110901
SAP Release Created in