Table/Structure Field list used by SAP ABAP Function Module ICLF_ICL_REPETETIVE_CREATE (TEST: Anlage einer wiederkehrenden Zahlung im CD)
SAP ABAP Function Module 
ICLF_ICL_REPETETIVE_CREATE (TEST: Anlage einer wiederkehrenden Zahlung im CD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BUS000FLDS - CHAR1 | Single-Character Flag | SOURCE REFERENCE(EV_XERROR) TYPE BUS000FLDS-CHAR1 |
| 2 | Table/Structure Field |
BUS000FLDS - CHAR1 | Single-Character Flag | |
| 3 | Table/Structure Field |
SVVSCPOS_B - ZAHLENFORMAT | Preparation of Amount Fields | |
| 4 | Table/Structure Field |
SVVSCPOS_B - VTREF | Reference Specifications from Contract | |
| 5 | Table/Structure Field |
SVVSCPOS_B - TVORG | Subtransaction for Document Item | |
| 6 | Table/Structure Field |
SVVSCPOS_B - RISKTO | Valid-To Date for Risk for Payment Plan Item | |
| 7 | Table/Structure Field |
SVVSCPOS_B - RISKFR | Valid-From Date for Payment Plan Item Risk | |
| 8 | Table/Structure Field |
SVVSCPOS_B - REFCLAIM | Reference to Payment in Claims Management System | |
| 9 | Table/Structure Field |
SVVSCPOS_B - PYMET | Payment Method | |
| 10 | Table/Structure Field |
SVVSCPOS_B - PRGRP | Product Group | |
| 11 | Table/Structure Field |
SVVSCPOS_B - POSNR | Item ID | |
| 12 | Table/Structure Field |
SVVSCPOS_B - PMTTO | Valid-To Date for Payment Plan Item | |
| 13 | Table/Structure Field |
SVVSCPOS_B - PMTFR | Valid-From Date for Scheduling Items (Direct Input) | |
| 14 | Table/Structure Field |
SVVSCPOS_B - OPTVORG | Subtransaction for Document Item | |
| 15 | Table/Structure Field |
SVVSCPOS_B - OPHVORG | Main Transaction for Line Item | |
| 16 | Table/Structure Field |
SVVSCPOS_B - HVORG | Main Transaction for Line Item | |
| 17 | Table/Structure Field |
SVVSCPOS_B - GPART | Business Partner Number | |
| 18 | Table/Structure Field |
SVVSCPOS_B - CURR | Currency Key | |
| 19 | Table/Structure Field |
SVVSCPOS_B - CRUSER | Name of Person who Added Object | |
| 20 | Table/Structure Field |
SVVSCPOS_B - CCODE | Company Code | |
| 21 | Table/Structure Field |
SVVSCPOS_B - BUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
SVVSCPOS_B - BLTYP | Document Category | |
| 23 | Table/Structure Field |
SVVSCPOS_B - BLART | Document Type | |
| 24 | Table/Structure Field |
SVVSCPOS_B - AMOUNT_TOTAL | Amount in transaction currency with +/- sign (batch input) | |
| 25 | Table/Structure Field |
SVVSCPOS_B - AKTYP | Activity Category |
