Table/Structure Field list used by SAP ABAP Function Module ISSC_M_SCHED_POS_SAVE (Liest Daten aus Schedulingobjekt und sichert sie auf der Datenbank)
SAP ABAP Function Module 
ISSC_M_SCHED_POS_SAVE (Liest Daten aus Schedulingobjekt und sichert sie auf der Datenbank) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DIMAPARSCPOS - AMOUNT_NEED | Total amount when canceling payment plan early | |
| 2 | Table/Structure Field |
DIMAPARSCPOS - ATFRD | Valid-From Date for Amount Changes | |
| 3 | Table/Structure Field |
DIMAPARSCPOS - ATFRD_TIME | Payment Plan Item: Event for Amount Change | |
| 4 | Table/Structure Field |
DIMAPARSCPOS - CREATEDATE | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 5 | Table/Structure Field |
DIMAPARSCPOS - ENDTYPE | Payment Plans: End Type for a Payment Plan Item | |
| 6 | Table/Structure Field |
DIMAPARSCPOS - PMEND | End early on | |
| 7 | Table/Structure Field |
DIMAPARSCPOS - PMEND_TIME | Payment Plan Item: Event for Early Ending | |
| 8 | Table/Structure Field |
DIMAPARSCPOS - STATUS | Payment Plans: Status of Payment Plan Item Change | |
| 9 | Table/Structure Field |
DIMAPARSCPOS - AMOUNT_END | Difference Amount for Ending Payment Plan Item | |
| 10 | Table/Structure Field |
VVSCPOS - VTREF | Reference Specifications from Contract | |
| 11 | Table/Structure Field |
VVSCPOS - SCPOSNR | Time Stamp (Date and Time) | |
| 12 | Table/Structure Field |
VVSCPOS - POSNR | Item ID | |
| 13 | Table/Structure Field |
VVSCPOS - PMEND_TIME | Payment Plan Item: Event for Early Ending | |
| 14 | Table/Structure Field |
VVSCPOS - PMEND | End early on | |
| 15 | Table/Structure Field |
VVSCPOS - GPART | Business Partner Number | |
| 16 | Table/Structure Field |
VVSCPOS - ENDTYPE | Payment Plans: End Type for a Payment Plan Item | |
| 17 | Table/Structure Field |
VVSCPOS - ATFRD_TIME | Payment Plan Item: Event for Amount Change | |
| 18 | Table/Structure Field |
VVSCPOS - ATFRD | Valid-From Date for Amount Changes | |
| 19 | Table/Structure Field |
VVSCPOS - AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | |
| 20 | Table/Structure Field |
VVSCPOS - AMOUNT_NEED | Total amount when canceling payment plan early | |
| 21 | Table/Structure Field |
VVSCPOS - AMOUNT_INST | Payment Plan Item: Installment for each Due Date | |
| 22 | Table/Structure Field |
VVSCPOS - AMOUNT_END | Difference Amount for Ending Payment Plan Item |
