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 |
|---|---|---|---|---|
| 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) |