Table/Structure Field list used by SAP ABAP Function Module ISSC_M_SCHED_POS_RNEW_POS (Erneuern einer Position im Scheduling-Objekt)
SAP ABAP Function Module
ISSC_M_SCHED_POS_RNEW_POS (Erneuern einer Position im Scheduling-Objekt) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | |
3 | ![]() |
DIMAIOBPAR - PARTNER | Business Partner Number | |
4 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
5 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
6 | ![]() |
VVSCITEM - AMTDUE | Due date for net payment | |
7 | ![]() |
VVSCITEM - FRPER | Period Start for Payment Plan Document | |
8 | ![]() |
VVSCITEM - GPART | Business Partner Number | |
9 | ![]() |
VVSCITEM - SCPOSNR | Time Stamp (Date and Time) | |
10 | ![]() |
VVSCITEM - TOPER | To Date For Payment Plan Doc | |
11 | ![]() |
VVSCITEM - VTREF | Reference Specifications from Contract | |
12 | ![]() |
VVSCPOS - CHTIME | Time of Last Change of Payment Plan Item | |
13 | ![]() |
VVSCPOS - PMEND | End early on | |
14 | ![]() |
VVSCPOS - PMTFR | Valid-From Date for Payment Plan Item | |
15 | ![]() |
VVSCPOS - PMTTO | Valid-to date for payment plan items | |
16 | ![]() |
VVSCPOS - POSNR | Item ID | |
17 | ![]() |
VVSCPOS - PERFR | Start of Next Payment Period | |
18 | ![]() |
VVSCPOS - RENEW | Indicator: Renew Item | |
19 | ![]() |
VVSCPOS - RISKFR | Valid-From Date for Payment Plan Item Risk | |
20 | ![]() |
VVSCPOS - RISKTO | Valid-To Date for Risk for Payment Plan Item | |
21 | ![]() |
VVSCPOS - RNEWX | Number of Automatically Renewed Items | |
22 | ![]() |
VVSCPOS - SCPOSNR | Time Stamp (Date and Time) | |
23 | ![]() |
VVSCPOS - VTREF | Reference Specifications from Contract | |
24 | ![]() |
VVSCPOS - GPART | Business Partner Number | |
25 | ![]() |
VVSCPOS - CRUSER | Name of Person who Added Object | |
26 | ![]() |
VVSCPOS - CRTIME | Scheduling Item Created at | |
27 | ![]() |
VVSCPOS - CRDATE | Payment Plan Item Creation Date | |
28 | ![]() |
VVSCPOS - CHUSER | Payment Plan Item Last Changed by | |
29 | ![]() |
VVSCPOS - CHDATE | Date of Last Change of Scheduling Item | |
30 | ![]() |
VVSCPOS - ATFRD | Valid-From Date for Amount Changes | |
31 | ![]() |
VVSCPOS - ARCHI | Payment item can be written to archive | |
32 | ![]() |
VVSCPOS - AMOUNT_TRANS | Current distrib.amount of payment plan item | |
33 | ![]() |
VVSCPOS - AMOUNT_NEED | Total amount when canceling payment plan early | |
34 | ![]() |
VVSCPOS - AMOUNT_DIFF | Amount in Transaction Currency with +/- Sign | |
35 | ![]() |
VVSCPOSESR - SCPOSNR | Time Stamp (Date and Time) |