Table/Structure Field list used by SAP ABAP Function Module MAP2E_VVSCPOS_TO_BAPICD_PAYPLA (vvscpos -> bapicd_payplan_gd)
SAP ABAP Function Module 
MAP2E_VVSCPOS_TO_BAPICD_PAYPLA (vvscpos -> bapicd_payplan_gd) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPICD_PAYPLAN_GD - ACTUAL_NUMBER_RENEWS | Number of current renewals | |
| 2 | Table/Structure Field |
BAPICD_PAYPLAN_GD - ALLOCATION_NUMBER | Assignment Number in G/L Document | |
| 3 | Table/Structure Field |
BAPICD_PAYPLAN_GD - AMOUNT_DERE | Currency amount in BAPI interfaces | |
| 4 | Table/Structure Field |
BAPICD_PAYPLAN_GD - AMOUNT_DIFF | Currency amount in BAPI interfaces | |
| 5 | Table/Structure Field |
BAPICD_PAYPLAN_GD - AMOUNT_DIFF_SMOOTH | Currency amount in BAPI interfaces | |
| 6 | Table/Structure Field |
BAPICD_PAYPLAN_GD - AMOUNT_NEED | Currency amount in BAPI interfaces | |
| 7 | Table/Structure Field |
BAPICD_PAYPLAN_GD - AMOUNT_TOTAL | Currency amount in BAPI interfaces | |
| 8 | Table/Structure Field |
BAPICD_PAYPLAN_GD - AMOUNT_TRANSFERRED | Currency amount in BAPI interfaces | |
| 9 | Table/Structure Field |
BAPICD_PAYPLAN_GD - AMT_CHANGE_VALID_FROM | Valid-From Date for Amount Changes | |
| 10 | Table/Structure Field |
BAPICD_PAYPLAN_GD - ARCHIVE_ITEM_FLAG | Payment item can be written to archive | |
| 11 | Table/Structure Field |
BAPICD_PAYPLAN_GD - AUTORENEW_ITEM_FLAG | Indicator: Renew Item | |
| 12 | Table/Structure Field |
BAPICD_PAYPLAN_GD - BUSPARTNER | Business Partner Number | |
| 13 | Table/Structure Field |
BAPICD_PAYPLAN_GD - BUSPARTNER2 | Business Partner Number | |
| 14 | Table/Structure Field |
BAPICD_PAYPLAN_GD - BUSPARTNER3 | Business Partner Number | |
| 15 | Table/Structure Field |
BAPICD_PAYPLAN_GD - BUS_TRANS_NUMBER | Business Transaction Number | |
| 16 | Table/Structure Field |
BAPICD_PAYPLAN_GD - CHARGE_NEED | Currency amount in BAPI interfaces | |
| 17 | Table/Structure Field |
BAPICD_PAYPLAN_GD - COSTCENTER | Cost Center | |
| 18 | Table/Structure Field |
BAPICD_PAYPLAN_GD - CREATE_SINGLE_DOC_FLAG | Create Separate Document in General Ledger | |
| 19 | Table/Structure Field |
BAPICD_PAYPLAN_GD - CREATE_SINGLE_ITEM_FLAG | Create Line Item in General Ledger | |
| 20 | Table/Structure Field |
BAPICD_PAYPLAN_GD - CURRENCY_ISO | ISO currency code | |
| 21 | Table/Structure Field |
BAPICD_PAYPLAN_GD - CURRENCY_KEY | Currency Key | |
| 22 | Table/Structure Field |
BAPICD_PAYPLAN_GD - DATA_ORIGIN | Source of Data | |
| 23 | Table/Structure Field |
BAPICD_PAYPLAN_GD - DATE_CREATE | Payment Plan Item Creation Date | |
| 24 | Table/Structure Field |
BAPICD_PAYPLAN_GD - DATE_LASTCHANGE | Date of Last Change of Scheduling Item | |
| 25 | Table/Structure Field |
BAPICD_PAYPLAN_GD - DOCUMENT_NUMBER | Transfer Document Number | |
| 26 | Table/Structure Field |
BAPICD_PAYPLAN_GD - DOC_ID | Number of Contract Accts Rec. & Payable Doc. | |
| 27 | Table/Structure Field |
BAPICD_PAYPLAN_GD - DOC_TYPE | Document Type | |
| 28 | Table/Structure Field |
BAPICD_PAYPLAN_GD - END_EARLY | End early on | |
| 29 | Table/Structure Field |
BAPICD_PAYPLAN_GD - EXPLANATORY_TEXT | Item text | |
| 30 | Table/Structure Field |
BAPICD_PAYPLAN_GD - GL_ACCOUNT | General ledger account | |
| 31 | Table/Structure Field |
BAPICD_PAYPLAN_GD - GL_ACC_ACCOUNT_ASSIGNMENT | Acct assnmnt string for industry-specific account assngments | |
| 32 | Table/Structure Field |
BAPICD_PAYPLAN_GD - GL_ACC_ACCT_ASS_CATEGORY | Account Assignment Category | |
| 33 | Table/Structure Field |
BAPICD_PAYPLAN_GD - GL_ACC_BUSINESS_AREA | Business Area | |
| 34 | Table/Structure Field |
BAPICD_PAYPLAN_GD - GL_ACC_COMPANY_CODE | Company Code | |
| 35 | Table/Structure Field |
BAPICD_PAYPLAN_GD - GL_ACC_MAIN_TRANSACTION | Main Transaction for Line Item | |
| 36 | Table/Structure Field |
BAPICD_PAYPLAN_GD - GL_ACC_SUB_TRANSACTION | Subtransaction for Document Item | |
| 37 | Table/Structure Field |
BAPICD_PAYPLAN_GD - GROUPING_KEY | Grouping Key for Displaying Open Items | |
| 38 | Table/Structure Field |
BAPICD_PAYPLAN_GD - IMMED_REVENUE_FLAG | Indicator: Debt Recognition | |
| 39 | Table/Structure Field |
BAPICD_PAYPLAN_GD - INSOBJ_NUMBER | Reference Specifications from Contract | |
| 40 | Table/Structure Field |
BAPICD_PAYPLAN_GD - INSOBJ_NUMBER2 | Reference Specifications from Contract | |
| 41 | Table/Structure Field |
BAPICD_PAYPLAN_GD - INSOBJ_NUMBER3 | Reference Specifications from Contract | |
| 42 | Table/Structure Field |
BAPICD_PAYPLAN_GD - INSURANCE_TYPE | Insurance Type | |
| 43 | Table/Structure Field |
BAPICD_PAYPLAN_GD - INS_TAX_SCHEME | Insurance Tax Schedule | |
| 44 | Table/Structure Field |
BAPICD_PAYPLAN_GD - ITEM_CATEGORY | Item Category | |
| 45 | Table/Structure Field |
BAPICD_PAYPLAN_GD - ITEM_RISK_FROM | Valid-From Date for Payment Plan Item Risk | |
| 46 | Table/Structure Field |
BAPICD_PAYPLAN_GD - ITEM_RISK_TO | Valid-To Date for Risk for Payment Plan Item | |
| 47 | Table/Structure Field |
BAPICD_PAYPLAN_GD - ITEM_TEXT | Item Text for G/L Document | |
| 48 | Table/Structure Field |
BAPICD_PAYPLAN_GD - ITEM_VALID_FROM | Valid-From Date for Payment Plan Item | |
| 49 | Table/Structure Field |
BAPICD_PAYPLAN_GD - ITEM_VALID_TO | Valid-to date for payment plan items | |
| 50 | Table/Structure Field |
BAPICD_PAYPLAN_GD - LAST_RECEIVER_ACCOUNT | Contract Account of Final Recipient | |
| 51 | Table/Structure Field |
BAPICD_PAYPLAN_GD - LINE_ITEM_FLAG | Create Line Item in General Ledger | |
| 52 | Table/Structure Field |
BAPICD_PAYPLAN_GD - LOCKED_ITEM_FLAG | Indicator: Item with Document Lock | |
| 53 | Table/Structure Field |
BAPICD_PAYPLAN_GD - MANUAL_DISTR_FLAG | Indicator: Manual Distribution of Amount in Item | |
| 54 | Table/Structure Field |
BAPICD_PAYPLAN_GD - MANUAL_PP_LINKED_FLAG | Manual Payment Plan Linked with This Item | |
| 55 | Table/Structure Field |
BAPICD_PAYPLAN_GD - NET_TAX_FLAG | Net Tax | |
| 56 | Table/Structure Field |
BAPICD_PAYPLAN_GD - NEXT_PP_PERIOD | Start of Next Payment Period | |
| 57 | Table/Structure Field |
BAPICD_PAYPLAN_GD - OFFSET_PERIOD_POS | Offset for Period Positioning | |
| 58 | Table/Structure Field |
BAPICD_PAYPLAN_GD - ONETIME_PMT_FLAG | Indicator: One-Time Payment | |
| 59 | Table/Structure Field |
BAPICD_PAYPLAN_GD - OTHER_TAX_FLAG | Tax Code for Other Taxes | |
| 60 | Table/Structure Field |
BAPICD_PAYPLAN_GD - PAYABLE_FROM | Lower Limit for Customer-Initiated Payment (in Percent) | |
| 61 | Table/Structure Field |
BAPICD_PAYPLAN_GD - PAYABLE_TO | Upper Limit for Customer-Initiated Payment (in Percent) | |
| 62 | Table/Structure Field |
BAPICD_PAYPLAN_GD - PAYMANT_PLAN_KEY | Payment Plan Key | |
| 63 | Table/Structure Field |
BAPICD_PAYPLAN_GD - PAYMENT_GROUP | Grouping field for automatic payments | |
| 64 | Table/Structure Field |
BAPICD_PAYPLAN_GD - PAYMENT_OPTION_KEY | Payment Option Key | |
| 65 | Table/Structure Field |
BAPICD_PAYPLAN_GD - PAYMENT_PLAN_ITEM | Item ID | |
| 66 | Table/Structure Field |
BAPICD_PAYPLAN_GD - PAYMENT_PLAN_VALID_FROM | Valid-From Date for Payment Plan Key | |
| 67 | Table/Structure Field |
BAPICD_PAYPLAN_GD - POSTING_REASON | Posting Reason | |
| 68 | Table/Structure Field |
BAPICD_PAYPLAN_GD - PP_CATEGORY | Payment Plan Item Category | |
| 69 | Table/Structure Field |
BAPICD_PAYPLAN_GD - PRODUCT_GROUP | Product Group | |
| 70 | Table/Structure Field |
BAPICD_PAYPLAN_GD - PROFIT_CENTER | Profit Center | |
| 71 | Table/Structure Field |
BAPICD_PAYPLAN_GD - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | |
| 72 | Table/Structure Field |
BAPICD_PAYPLAN_GD - RECONCILIATION_ACCOUNT | General ledger account | |
| 73 | Table/Structure Field |
BAPICD_PAYPLAN_GD - REC_ACC_ACCOUNT_ASSIGNMENT | Acct assnmnt string for industry-specific account assngments | |
| 74 | Table/Structure Field |
BAPICD_PAYPLAN_GD - REC_ACC_ACCT_ASS_CATEGORY | Account Assignment Category | |
| 75 | Table/Structure Field |
BAPICD_PAYPLAN_GD - REC_ACC_BUSINESS_AREA | Business Area | |
| 76 | Table/Structure Field |
BAPICD_PAYPLAN_GD - REC_ACC_COMPANY_CODE | Company Code | |
| 77 | Table/Structure Field |
BAPICD_PAYPLAN_GD - REC_ACC_MAIN_TRANSACTION | Main Transaction for Line Item | |
| 78 | Table/Structure Field |
BAPICD_PAYPLAN_GD - REC_ACC_SUB_TRANSACTION | Subtransaction for Document Item | |
| 79 | Table/Structure Field |
BAPICD_PAYPLAN_GD - REVERSE_FLAG | Document must be reversed | |
| 80 | Table/Structure Field |
BAPICD_PAYPLAN_GD - SCHEDPOS_FINISHED_FLAG | Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need | |
| 81 | Table/Structure Field |
BAPICD_PAYPLAN_GD - STAT_ITEM_FLAG | Post Payment Plan Item w/o Posting Stat.? | |
| 82 | Table/Structure Field |
BAPICD_PAYPLAN_GD - TAX_AT_SOURCE_FLAG | Withholding Tax Code | |
| 83 | Table/Structure Field |
BAPICD_PAYPLAN_GD - TAX_TRANSACTION_KEY | Transaction key for account determination | |
| 84 | Table/Structure Field |
BAPICD_PAYPLAN_GD - TIME_CREATE | Scheduling Item Created at | |
| 85 | Table/Structure Field |
BAPICD_PAYPLAN_GD - TIME_LASTCHANGE | Time of Last Change of Payment Plan Item | |
| 86 | Table/Structure Field |
BAPICD_PAYPLAN_GD - TIME_STAMP | Time Stamp (Date and Time) | |
| 87 | Table/Structure Field |
BAPICD_PAYPLAN_GD - TOTAL_NUMBER_RENEWS | Number of Automatically Renewed Items | |
| 88 | Table/Structure Field |
BAPICD_PAYPLAN_GD - TURNOVER_TAX_FLAG | Tax on sales/purchases code | |
| 89 | Table/Structure Field |
BAPICD_PAYPLAN_GD - USERNAME_CREATE | Name of Person who Added Object | |
| 90 | Table/Structure Field |
BAPICD_PAYPLAN_GD - USERNAME_LASTCHANGE | Payment Plan Item Last Changed by | |
| 91 | Table/Structure Field |
VVSCPOS - AMOUNT_DERE | Amount in Transaction Currency with +/- Sign | |
| 92 | Table/Structure Field |
VVSCPOS - AMOUNT_DIFF | Amount in Transaction Currency with +/- Sign | |
| 93 | Table/Structure Field |
VVSCPOS - AMOUNT_NEED | Total amount when canceling payment plan early | |
| 94 | Table/Structure Field |
VVSCPOS - AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | |
| 95 | Table/Structure Field |
VVSCPOS - AMOUNT_TRANS | Current distrib.amount of payment plan item | |
| 96 | Table/Structure Field |
VVSCPOS - ARCHI | Payment item can be written to archive | |
| 97 | Table/Structure Field |
VVSCPOS - ATFRD | Valid-From Date for Amount Changes | |
| 98 | Table/Structure Field |
VVSCPOS - BELNR | Transfer Document Number | |
| 99 | Table/Structure Field |
VVSCPOS - BLART | Document Type | |
| 100 | Table/Structure Field |
VVSCPOS - BLTYP | Payment Plan Item Category | |
| 101 | Table/Structure Field |
VVSCPOS - BUGRD | Posting Reason | |
| 102 | Table/Structure Field |
VVSCPOS - CCODE | Company Code | |
| 103 | Table/Structure Field |
VVSCPOS - CHARGE_NEED | Charges Amount When Ending Payment Plan Item | |
| 104 | Table/Structure Field |
VVSCPOS - CHDATE | Date of Last Change of Scheduling Item | |
| 105 | Table/Structure Field |
VVSCPOS - CHTIME | Time of Last Change of Payment Plan Item | |
| 106 | Table/Structure Field |
VVSCPOS - CHUSER | Payment Plan Item Last Changed by | |
| 107 | Table/Structure Field |
VVSCPOS - CRDATE | Payment Plan Item Creation Date | |
| 108 | Table/Structure Field |
VVSCPOS - CRTIME | Scheduling Item Created at | |
| 109 | Table/Structure Field |
VVSCPOS - CRUSER | Name of Person who Added Object | |
| 110 | Table/Structure Field |
VVSCPOS - CURR | Currency Key | |
| 111 | Table/Structure Field |
VVSCPOS - FINRE | Contract Account of Final Recipient | |
| 112 | Table/Structure Field |
VVSCPOS - GLAET_AMT | Amount in Transaction Currency with +/- Sign | |
| 113 | Table/Structure Field |
VVSCPOS - GPART | Business Partner Number | |
| 114 | Table/Structure Field |
VVSCPOS - GRKEY | Grouping Key for Displaying Open Items | |
| 115 | Table/Structure Field |
VVSCPOS - GSBER | Business Area | |
| 116 | Table/Structure Field |
VVSCPOS - GSFNR | Business Transaction Number | |
| 117 | Table/Structure Field |
VVSCPOS - HVORG | Main Transaction for Line Item | |
| 118 | Table/Structure Field |
VVSCPOS - HZUON | Assignment Number in G/L Document | |
| 119 | Table/Structure Field |
VVSCPOS - H_HKONT | General ledger account | |
| 120 | Table/Structure Field |
VVSCPOS - INSTAXS | Insurance Tax Schedule | |
| 121 | Table/Structure Field |
VVSCPOS - KONTL | Acct assnmnt string for industry-specific account assngments | |
| 122 | Table/Structure Field |
VVSCPOS - KONTT | Account Assignment Category | |
| 123 | Table/Structure Field |
VVSCPOS - KOSTL | Cost Center | |
| 124 | Table/Structure Field |
VVSCPOS - KTOSL | Transaction key for account determination | |
| 125 | Table/Structure Field |
VVSCPOS - MPPLAN | Manual Payment Plan Linked with This Item | |
| 126 | Table/Structure Field |
VVSCPOS - MWSKZ | Tax on sales/purchases code | |
| 127 | Table/Structure Field |
VVSCPOS - OPCCODE | Company Code | |
| 128 | Table/Structure Field |
VVSCPOS - OPGSBER | Business Area | |
| 129 | Table/Structure Field |
VVSCPOS - OPHVORG | Main Transaction for Line Item | |
| 130 | Table/Structure Field |
VVSCPOS - OPKONTL | Acct assnmnt string for industry-specific account assngments | |
| 131 | Table/Structure Field |
VVSCPOS - OPKONTT | Account Assignment Category | |
| 132 | Table/Structure Field |
VVSCPOS - OPTVORG | Subtransaction for Document Item | |
| 133 | Table/Structure Field |
VVSCPOS - ORIGIN | Source of Data | |
| 134 | Table/Structure Field |
VVSCPOS - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 135 | Table/Structure Field |
VVSCPOS - PAYMENTFR | Lower Limit for Customer-Initiated Payment (in Percent) | |
| 136 | Table/Structure Field |
VVSCPOS - PAYMENTTO | Upper Limit for Customer-Initiated Payment (in Percent) | |
| 137 | Table/Structure Field |
VVSCPOS - PERFR | Start of Next Payment Period | |
| 138 | Table/Structure Field |
VVSCPOS - PEROFF | Offset for Period Positioning | |
| 139 | Table/Structure Field |
VVSCPOS - PKEY | Payment Plan Key | |
| 140 | Table/Structure Field |
VVSCPOS - PKEYFD | Valid-From Date for Payment Plan Key | |
| 141 | Table/Structure Field |
VVSCPOS - PMEND | End early on | |
| 142 | Table/Structure Field |
VVSCPOS - PMTFR | Valid-From Date for Payment Plan Item | |
| 143 | Table/Structure Field |
VVSCPOS - PMTTO | Valid-to date for payment plan items | |
| 144 | Table/Structure Field |
VVSCPOS - PNTYP | Item Category | |
| 145 | Table/Structure Field |
VVSCPOS - POKEY | Payment Option Key | |
| 146 | Table/Structure Field |
VVSCPOS - POSNR | Item ID | |
| 147 | Table/Structure Field |
VVSCPOS - PRCTR | Profit Center | |
| 148 | Table/Structure Field |
VVSCPOS - PRGRP | Product Group | |
| 149 | Table/Structure Field |
VVSCPOS - PSNGL | Indicator: One-Time Payment | |
| 150 | Table/Structure Field |
VVSCPOS - PYGRP | Grouping field for automatic payments | |
| 151 | Table/Structure Field |
VVSCPOS - QSSKZ | Withholding Tax Code | |
| 152 | Table/Structure Field |
VVSCPOS - RENEW | Indicator: Renew Item | |
| 153 | Table/Structure Field |
VVSCPOS - RISKFR | Valid-From Date for Payment Plan Item Risk | |
| 154 | Table/Structure Field |
VVSCPOS - RISKTO | Valid-To Date for Risk for Payment Plan Item | |
| 155 | Table/Structure Field |
VVSCPOS - RNEWD | Number of current renewals | |
| 156 | Table/Structure Field |
VVSCPOS - RNEWX | Number of Automatically Renewed Items | |
| 157 | Table/Structure Field |
VVSCPOS - SCPOSNR | Time Stamp (Date and Time) | |
| 158 | Table/Structure Field |
VVSCPOS - SGTXT | Item Text for G/L Document | |
| 159 | Table/Structure Field |
VVSCPOS - STATPOST | Post Payment Plan Item w/o Posting Stat.? | |
| 160 | Table/Structure Field |
VVSCPOS - STRKZ | Tax Code for Other Taxes | |
| 161 | Table/Structure Field |
VVSCPOS - STRNETTO | Net Tax | |
| 162 | Table/Structure Field |
VVSCPOS - S_HKONT | General ledger account | |
| 163 | Table/Structure Field |
VVSCPOS - TVORG | Subtransaction for Document Item | |
| 164 | Table/Structure Field |
VVSCPOS - TXT | Item text | |
| 165 | Table/Structure Field |
VVSCPOS - VGPART2 | Business Partner Number | |
| 166 | Table/Structure Field |
VVSCPOS - VGPART3 | Business Partner Number | |
| 167 | Table/Structure Field |
VVSCPOS - VOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 168 | Table/Structure Field |
VVSCPOS - VSARL_VX | Insurance Type | |
| 169 | Table/Structure Field |
VVSCPOS - VTRE2 | Reference Specifications from Contract | |
| 170 | Table/Structure Field |
VVSCPOS - VTRE3 | Reference Specifications from Contract | |
| 171 | Table/Structure Field |
VVSCPOS - VTREF | Reference Specifications from Contract | |
| 172 | Table/Structure Field |
VVSCPOS - XBEENDET | Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need | |
| 173 | Table/Structure Field |
VVSCPOS - XDERE | Indicator: Debt Recognition | |
| 174 | Table/Structure Field |
VVSCPOS - XDIST | Indicator: Manual Distribution of Amount in Item | |
| 175 | Table/Structure Field |
VVSCPOS - XEIBH_KO | Create Separate Document in General Ledger | |
| 176 | Table/Structure Field |
VVSCPOS - XEIPH_OP | Create Line Item in General Ledger | |
| 177 | Table/Structure Field |
VVSCPOS - XEIPH_OPK | Create Line Item in General Ledger | |
| 178 | Table/Structure Field |
VVSCPOS - XLOCK | Indicator: Item with Document Lock | |
| 179 | Table/Structure Field |
VVSCPOS - XREVE | Document must be reversed |
