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 |
---|---|---|---|---|
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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 |