SAP ABAP Table DIMAPARSCPOS_DATE (Payment Plans: Payment Plan Item Hist. with Common Date Spec)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	DIMAPARSCPOS_DATE	Table Relationship Diagram
Short Description	Payment Plans: Payment Plan Item Hist. with Common Date Spec

Delivery and Maintenance

Pool/cluster
Delivery Class
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	.INCLUDE	☐				0	0	IO: Change to Scheduling Items
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
4	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
5	POSNR	☐	SCCOUNT_SC	SCCOUNT_SC	CHAR	12	0	Item ID
6	SCPOSNR	☐	TIMST_VK	TIMST_VK	CHAR	14	0	Time Stamp (Date and Time)
7	CREATEDATE	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
8	PMEND	☐	PMEND_SC	DATUM	DATS	8	0	End early on
9	PMEND_TIME	☐	PMEND_TIME_SC	UZEIT	TIMS	6	0	Payment Plan Item: Event for Early Ending
10	ENDTYPE	☐	ENDTYPE_SC	ENDTYPE_SC	CHAR	1	0	Payment Plans: End Type for a Payment Plan Item
11	AMOUNT_NEED	☐	AMNEED_SC	WRTV7	CURR	13	2	Total amount when canceling payment plan early
12	AMOUNT_END	☐	AMOUNT_END_SC	WRTV7	CURR	13	2	Difference Amount for Ending Payment Plan Item
13	CHARGE_NEED	☐	CHNEED_SC	WRTV7	CURR	13	2	Charges Amount When Ending Payment Plan Item
14	ENDARCHI	☐	ENDARCHI_SC	XFELD	CHAR	1	0	Flag: End and then Archive
15	ATFRD	☐	ATFRD_SC	DATUM	DATS	8	0	Valid-From Date for Amount Changes
16	ATFRD_TIME	☐	ATFRD_TIME_SC	UZEIT	TIMS	6	0	Payment Plan Item: Event for Amount Change
17	AMOUNT_TOTAL	☐	BETRW_SC	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
18	AMOUNT_INST	☐	AMOUNT_INST_SC	WRTV7	CURR	13	2	Payment Plan Item: Installment for each Due Date
19	CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
20	POKEY	☐	POKEY_VK	POKEY_VK	CHAR	2	0	Payment Option Key	*
21	PKEY	☐	PKEY_VK	PKEY_VK	CHAR	2	0	Payment Plan Key	*
22	PP_FROM	☐	PKEYFD_SC	DATUM	DATS	8	0	Valid-From Date for Payment Plan Key
23	PP_FROM_TIME	☐	PP_FROM_TIME_SC	UZEIT	TIMS	6	0	Payment Plans: Payment Plan Change Event
24	PP_CREATE_DATE	☐	PP_CREATE_DATE_SC	TZNTSTMPS	DEC	15	0	Payment Plans: Timestamp for Payment Plan Change
25	ACT_EXE_SOLL	☐	ACT_EXE_VK	BOOLE	CHAR	1	0	Executed Activities Resulting From Payment Plan Change?
26	ACT_EXE_DIA	☐	ACT_EXE_VK	BOOLE	CHAR	1	0	Executed Activities Resulting From Payment Plan Change?
27	SMADE	☐	ACT_EXE_VK	BOOLE	CHAR	1	0	Executed Activities Resulting From Payment Plan Change?
28	SPOSNAKT	☐	SPOSNAKT_VK	BOOLE	CHAR	1	0	Scheduling Item not Current
29	CASHM	☐	CASHM_SC	CASHM_SC	CHAR	1	0	Payment Plan: Change Updated in Cash Management
30	LAUFD_EXEC	☐	LAUFD_EXEC_SC	DATUM	DATS	8	0	Payment Plan: Date ID for Change
31	LAUFI_EXEC	☐	LAUFI_EXEC_SC	LAUFI_KK	CHAR	6	0	Payment Plan: Run ID for Change
32	AMOUNT_DIFF	☐	AMOUNT_DIFF_SC	WRTV7	CURR	13	2	Payment Plans: Difference Amount from a Change
33	DIFF_ITEM	☐	DIFF_ITEM_SC	SCITEM_SC	CHAR	12	0	Payment Plans: Payment Plan Subitem for Difference	*
34	CHARGE_ITEM	☐	CHARGE_ITEM_SC	SCITEM_SC	CHAR	12	0	Payment Plans: Payment Plan Subitem for Charge	*
35	STATUS	☐	PPIHIST_STATUS_SC	PPIHIST_STATUS_SC	CHAR	2	0	Payment Plans: Status of Payment Plan Item Change
36	CHANGE_DATE	☐	ATFRD_SC	DATUM	DATS	8	0	Valid-From Date for Amount Changes
37	CHANGE_TIME	☐	ATFRD_TIME_SC	UZEIT	TIMS	6	0	Payment Plan Item: Event for Amount Change
38	DATE_TIME	☐	TIMST_VK	TIMST_VK	CHAR	14	0	Time Stamp (Date and Time)
39	CHANGE_TYPE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag

History

Last changed by/on	SAP	20110901
SAP Release Created in	472