Table/Structure Field list used by SAP ABAP Function Module ISSC_INSO_EVENT_DSAVC (Zeitpunkt DSAVC: Setzen der letzten Daten vor dem Sichern)
SAP ABAP Function Module
ISSC_INSO_EVENT_DSAVC (Zeitpunkt DSAVC: Setzen der letzten Daten vor dem Sichern) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DIMAIOBPAR - PARTNER | Business Partner Number | ||
| 2 | DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | ||
| 3 | DIMAIOBPAR - PP_FROM_TIME | Payment Plans: Payment Plan Change Event | ||
| 4 | DIMAIOBPAR - PP_FROM | FS-CD: Date from Which Payment Plan Is Valid | ||
| 5 | DIMAIOBPAR - PKEY | Payment Plan Key | ||
| 6 | DIMAIOBPAR - POKEY | Payment Option Key | ||
| 7 | SIMA_PAYP - PKEY | Payment Plan Key | ||
| 8 | SIMA_PAYP - POKEY | Payment Option Key | ||
| 9 | SIMA_PAYP - PP_FROM | FS-CD: Date from Which Payment Plan Is Valid | ||
| 10 | SIMA_PAYP - PP_FROM_TIME | Payment Plans: Payment Plan Change Event | ||
| 11 | SVVSC_DOC_ITEM_DATA - EMADR | Address number | ||
| 12 | SVVSC_DOC_ITEM_DATA - EMGPA | Alternative business partner for payments | ||
| 13 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 14 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 15 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 16 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 21 | SYST - MSGID | ABAP System Field: Message ID | ||
| 22 | TVS020B - POKEY | Payment Option Key | ||
| 23 | TVS020B - PKEY1 | Payment Plan Key | ||
| 24 | TVS020B - CHANGE_REVERS | Reversal Procedure for Change | ||
| 25 | TVS020B - PKEY2 | Payment Plan Key | ||
| 26 | VVSCITEM - GPART | Business Partner Number | ||
| 27 | VVSCITEM - POSNR | Item ID | ||
| 28 | VVSCITEM - SCPOSNR | Time Stamp (Date and Time) | ||
| 29 | VVSCITEM - VTREF | Reference Specifications from Contract | ||
| 30 | VVSCITEM - XREVE | Document must be reversed | ||
| 31 | VVSCPOS - EMADR | Address number | ||
| 32 | VVSCPOS - XREVE | Document must be reversed | ||
| 33 | VVSCPOS - VTREF | Reference Specifications from Contract | ||
| 34 | VVSCPOS - VERSION | Payment Plans: Version Number | ||
| 35 | VVSCPOS - SCPOSNR | Time Stamp (Date and Time) | ||
| 36 | VVSCPOS - POSNR | Item ID | ||
| 37 | VVSCPOS - POKEY | Payment Option Key | ||
| 38 | VVSCPOS - PKEY | Payment Plan Key | ||
| 39 | VVSCPOS - GPART | Business Partner Number | ||
| 40 | VVSCPOS - EMGPA | Alternative business partner for payments | ||
| 41 | VVSCPOS - ARCHI | Payment item can be written to archive | ||
| 42 | VVSCPOS - AMOUNT_TRANS | Current distrib.amount of payment plan item | ||
| 43 | VVSCPOS - AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | ||
| 44 | VVSCPOSESR - POSNR | Item ID |