Table/Structure Field list used by SAP ABAP Function Module ISSC_INSO_EVENT_DCHCK (Zeitpunkt DCHCK: Prüfung aller Daten von allen Screens)
SAP ABAP Function Module 
ISSC_INSO_EVENT_DCHCK (Zeitpunkt DCHCK: Prüfung aller Daten von allen Screens) is using
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Data Element (1)
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Table/Structure Field (28)
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Function Module (10)
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Message Class (2)
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Message Number (2)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DIMAIOBPAR - PARTNER | Business Partner Number | |
| 2 | Table/Structure Field |
DIMAIOBPAR - PKEY | Payment Plan Key | |
| 3 | Table/Structure Field |
DIMAIOBPAR - POKEY | Payment Option Key | |
| 4 | Table/Structure Field |
DIMAIOBPAR - PP_FROM | FS-CD: Date from Which Payment Plan Is Valid | |
| 5 | Table/Structure Field |
DIMAIOBPAR - PP_FROM_TIME | Payment Plans: Payment Plan Change Event | |
| 6 | Table/Structure Field |
DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | |
| 7 | Table/Structure Field |
DIMAPARPPLAN - VERSION | Payment Plans: Version Number | |
| 8 | Table/Structure Field |
SIMA_PAYP - PKEY | Payment Plan Key | |
| 9 | Table/Structure Field |
SIMA_PAYP - POKEY | Payment Option Key | |
| 10 | Table/Structure Field |
SIMA_PAYP - PP_FROM | FS-CD: Date from Which Payment Plan Is Valid | |
| 11 | Table/Structure Field |
SIMA_PAYP - PP_FROM_TIME | Payment Plans: Payment Plan Change Event | |
| 12 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 13 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 14 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 15 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 16 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 17 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 18 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 19 | Table/Structure Field |
TVS010B - XMANU | Identifier: Payment Plan for Manual Distribution of Amount | |
| 20 | Table/Structure Field |
VVSCITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 21 | Table/Structure Field |
VVSCITEM - POSNR | Item ID | |
| 22 | Table/Structure Field |
VVSCITEM - SCPOSNR | Time Stamp (Date and Time) | |
| 23 | Table/Structure Field |
VVSCPOS - GPART | Business Partner Number | |
| 24 | Table/Structure Field |
VVSCPOS - PERFR | Start of Next Payment Period | |
| 25 | Table/Structure Field |
VVSCPOS - POSNR | Item ID | |
| 26 | Table/Structure Field |
VVSCPOS - PSNGL | Indicator: One-Time Payment | |
| 27 | Table/Structure Field |
VVSCPOS - SCPOSNR | Time Stamp (Date and Time) | |
| 28 | Table/Structure Field |
VVSCPOS - VTREF | Reference Specifications from Contract |
