Table/Structure Field list used by SAP ABAP Function Module BAPI_PPLAN_CHANGE_AMOUNT (Betragsänderung von Zahlplanpositionen (Instanzmethode))
SAP ABAP Function Module 
BAPI_PPLAN_CHANGE_AMOUNT (Betragsänderung von Zahlplanpositionen (Instanzmethode)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPI_PPLAN_CHANGE_AMOUNT - CHANGE_DATE | Valid-From Date for Amount Changes | |
| 2 | Table/Structure Field |
BAPI_PPLAN_CHANGE_AMOUNT - CHANGE_TIME | Payment Plan Item: Event for Amount Change | |
| 3 | Table/Structure Field |
BAPI_PPLAN_CHANGE_AMOUNT - INSTALLMENT_NEW | Amount (Decimal Places Acc. To Currency) | |
| 4 | Table/Structure Field |
BAPI_PPLAN_CHANGE_AMOUNT - AMOUNT_NEW | Amount (Decimal Places Acc. To Currency) | |
| 5 | Table/Structure Field |
BAPI_PPLAN_CONTROL - POST_TO_DATE | To posting date | SOURCE VALUE(POST_TO) TYPE BAPI_PPLAN_CONTROL-POST_TO_DATE DEFAULT '00000000' |
| 6 | Table/Structure Field |
BAPI_PPLAN_CONTROL - TEST_RUN | Test Run Without Database Changes | SOURCE VALUE(TEST_RUN) TYPE BAPI_PPLAN_CONTROL-TEST_RUN DEFAULT 'X' |
| 7 | Table/Structure Field |
BAPI_PPLAN_CONTROL - TEST_RUN | Test Run Without Database Changes | |
| 8 | Table/Structure Field |
BAPI_PPLAN_CONTROL - POST_TO_DATE | To posting date | |
| 9 | Table/Structure Field |
BAPI_PPLAN_CONTROL - PAYPLANITEM | Item ID | SOURCE VALUE(PAYPLANITEM) TYPE BAPI_PPLAN_CONTROL-PAYPLANITEM |
| 10 | Table/Structure Field |
BAPI_PPLAN_CONTROL - PAYPLANITEM | Item ID | |
| 11 | Table/Structure Field |
BAPI_PPLAN_CONTROL - CONTRACT | Reference Specifications from Contract | SOURCE VALUE(CONTRACT) TYPE BAPI_PPLAN_CONTROL-CONTRACT |
| 12 | Table/Structure Field |
BAPI_PPLAN_CONTROL - CONTRACT | Reference Specifications from Contract | |
| 13 | Table/Structure Field |
BAPI_PPLAN_CONTROL - BUSPARTNER | Business Partner Number | SOURCE VALUE(BUSPARTNER) TYPE BAPI_PPLAN_CONTROL-BUSPARTNER |
| 14 | Table/Structure Field |
BAPI_PPLAN_CONTROL - BUSPARTNER | Business Partner Number | |
| 15 | Table/Structure Field |
BAPI_PPLAN_CONTROL - BUSCASE | Business Transaction Number | SOURCE VALUE(BUSCASE) TYPE BAPI_PPLAN_CONTROL-BUSCASE |
| 16 | Table/Structure Field |
SVVSCPOS_B - AKTYP | Activity Category | |
| 17 | Table/Structure Field |
SVVSCPOS_B - AMOUNT_INST | Payt Plan Item: Installment for each Due Date, CHAR for DI | |
| 18 | Table/Structure Field |
SVVSCPOS_B - AMOUNT_TOTAL | Amount in transaction currency with +/- sign (batch input) | |
| 19 | Table/Structure Field |
SVVSCPOS_B - ATFRD | Amount Valid-From Date | |
| 20 | Table/Structure Field |
SVVSCPOS_B - ATFRD_TIME | Payment Plan Item: Event for Amount Change CHAR for DI | |
| 21 | Table/Structure Field |
SVVSCPOS_B - GPART | Business Partner Number | |
| 22 | Table/Structure Field |
SVVSCPOS_B - POSNR | Item ID | |
| 23 | Table/Structure Field |
SVVSCPOS_B - VTREF | Reference Specifications from Contract | |
| 24 | Table/Structure Field |
SVVSCPOS_B - ZAHLENFORMAT | Preparation of Amount Fields |
