Table/Structure Field list used by SAP ABAP Function Module VSC_AMOUNT_CHANGE (Betragsänderung in der Position)
SAP ABAP Function Module 
VSC_AMOUNT_CHANGE (Betragsänderung in der Position) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 2 | Table/Structure Field |
TVS010B - ACBETR | Payment Plan Behavior When Payment Amount is Changed | |
| 3 | Table/Structure Field |
TVS010B - PKEY | Payment Plan Key | |
| 4 | Table/Structure Field |
TVS010B - PKEY | Payment Plan Key | SOURCE VALUE(I_PKEY) LIKE TVS010B-PKEY OPTIONAL |
| 5 | Table/Structure Field |
VVSCITEM - SCPOSNR | Time Stamp (Date and Time) | |
| 6 | Table/Structure Field |
VVSCITEM - VTREF | Reference Specifications from Contract | |
| 7 | Table/Structure Field |
VVSCITEM - TVORG | Subtransaction for Document Item | |
| 8 | Table/Structure Field |
VVSCITEM - TOPER | To Date For Payment Plan Doc | |
| 9 | Table/Structure Field |
VVSCITEM - POSNR | Item ID | |
| 10 | Table/Structure Field |
VVSCITEM - PKEY | Payment Plan Key | |
| 11 | Table/Structure Field |
VVSCITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 12 | Table/Structure Field |
VVSCITEM - HVORG | Main Transaction for Line Item | |
| 13 | Table/Structure Field |
VVSCITEM - GPART | Business Partner Number | |
| 14 | Table/Structure Field |
VVSCITEM - FRPER | Period Start for Payment Plan Document | |
| 15 | Table/Structure Field |
VVSCITEM - CURR | Currency Key | |
| 16 | Table/Structure Field |
VVSCITEM - AMTDUE | Due date for net payment | |
| 17 | Table/Structure Field |
VVSCITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 18 | Table/Structure Field |
VVSCITEM - LITEM | Last prepared payment plan document | |
| 19 | Table/Structure Field |
VVSCPOS - VTREF | Reference Specifications from Contract | |
| 20 | Table/Structure Field |
VVSCPOS - SCPOSNR | Time Stamp (Date and Time) | |
| 21 | Table/Structure Field |
VVSCPOS - POSNR | Item ID | |
| 22 | Table/Structure Field |
VVSCPOS - PKEY | Payment Plan Key | |
| 23 | Table/Structure Field |
VVSCPOS - GPART | Business Partner Number | |
| 24 | Table/Structure Field |
VVSCPOS - CURR | Currency Key | |
| 25 | Table/Structure Field |
VVSCPOS - ATFRD | Valid-From Date for Amount Changes | |
| 26 | Table/Structure Field |
VVSCPOS - AMOUNT_TRANS | Current distrib.amount of payment plan item | |
| 27 | Table/Structure Field |
VVSCPOS - AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | |
| 28 | Table/Structure Field |
VVSCPOS - AMOUNT_DIFF | Amount in Transaction Currency with +/- Sign |
