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