Table/Structure Field list used by SAP ABAP Function Module VKKSA1_PPLAN_CHANGE_FROM_MAN (Aktivität: Schattentabelle der manuellen Verteilung loeschen)
SAP ABAP Function Module VKKSA1_PPLAN_CHANGE_FROM_MAN (Aktivität: Schattentabelle der manuellen Verteilung loeschen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BALMI - MSGNO | Message Number | |
2 | Table/Structure Field | BALMI - MSGTY | Message Type | |
3 | Table/Structure Field | BALMI - MSGV1 | Message Variable | |
4 | Table/Structure Field | BALMI - MSGV2 | Message Variable | |
5 | Table/Structure Field | BALMI - MSGV3 | Message Variable | |
6 | Table/Structure Field | BALMI - MSGV4 | Message Variable | |
7 | Table/Structure Field | BALMI - PROBCLASS | Application log: Message problem class | |
8 | Table/Structure Field | BALMI - MSGID | Message Class | |
9 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_SIMU) LIKE BOOLE-BOOLE OPTIONAL |
10 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
11 | Table/Structure Field | FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | |
12 | Table/Structure Field | FKK_MAD_BASICS - APPLLOG | FKK_MAD_BASICS-APPLLOG | |
13 | Table/Structure Field | FKK_MAD_POST - FIKEY | Reconciliation Key for General Ledger | SOURCE VALUE(I_FIKEY) LIKE FKK_MAD_POST-FIKEY |
14 | Table/Structure Field | TVS010A - POKEY | Payment Option Key | SOURCE VALUE(I_POKEY_ORG) TYPE TVS010A-POKEY |
15 | Table/Structure Field | TVS010A - POKEY | Payment Option Key | SOURCE VALUE(I_POKEY_NEW) TYPE TVS010A-POKEY |
16 | Table/Structure Field | TVS010B - PKEY | Payment Plan Key | SOURCE VALUE(I_PKEY_NEW) TYPE TVS010B-PKEY |
17 | Table/Structure Field | TVS010B - PKEY | Payment Plan Key | SOURCE VALUE(I_PKEY_ORG) TYPE TVS010B-PKEY |
18 | Table/Structure Field | TVS010B - PKEY | Payment Plan Key | |
19 | Table/Structure Field | TVS010B - XMANU | Identifier: Payment Plan for Manual Distribution of Amount | |
20 | Table/Structure Field | VVSCITEM - PKEY | Payment Plan Key | |
21 | Table/Structure Field | VVSCITEM_MAN - GPART | Business Partner Number | |
22 | Table/Structure Field | VVSCITEM_MAN - POSNR | Item ID | |
23 | Table/Structure Field | VVSCITEM_MAN - SCPOSNR | Time Stamp (Date and Time) | |
24 | Table/Structure Field | VVSCITEM_MAN - VTREF | Reference Specifications from Contract | |
25 | Table/Structure Field | VVSCPOS - GPART | Business Partner Number | |
26 | Table/Structure Field | VVSCPOS - POSNR | Item ID | |
27 | Table/Structure Field | VVSCPOS - SCPOSNR | Time Stamp (Date and Time) | |
28 | Table/Structure Field | VVSCPOS - VTREF | Reference Specifications from Contract |