Table/Structure Field list used by SAP ABAP Function Module VSC_CREATE_USER_PO (IS-IS Scheduling: Anlegen einer benutzerdefinierten Zahloption)
SAP ABAP Function Module
VSC_CREATE_USER_PO (IS-IS Scheduling: Anlegen einer benutzerdefinierten Zahloption) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XDIALOG) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | SVVSCPO - CHANGE_CHGID | Charges Schedule | ||
| 4 | SVVSCPO - CHANGE_CHGID | Charges Schedule | SOURCE VALUE(I_CHANGE_CHGID) LIKE SVVSCPO-CHANGE_CHGID OPTIONAL |
|
| 5 | SVVSCPO - CHANGE_DATE | Options for Determining the Change Date | ||
| 6 | SVVSCPO - CHANGE_DATE | Options for Determining the Change Date | SOURCE VALUE(I_CHANGE_DATE) LIKE SVVSCPO-CHANGE_DATE OPTIONAL |
|
| 7 | SVVSCPO - CHANGE_REVERS | Reversal Procedure for Change | ||
| 8 | SVVSCPO - CHANGE_REVERS | Reversal Procedure for Change | SOURCE VALUE(I_CHANGE_REVERS) LIKE SVVSCPO-CHANGE_REVERS OPTIONAL |
|
| 9 | SVVSCPO - CHANGE_RULE | Options for Changing a Payment Plan | ||
| 10 | SVVSCPO - CHANGE_RULE | Options for Changing a Payment Plan | SOURCE VALUE(I_CHANGE_RULE) LIKE SVVSCPO-CHANGE_RULE OPTIONAL |
|
| 11 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 12 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 13 | TVS010A - POKEY | Payment Option Key | SOURCE VALUE(I_POKEY) LIKE TVS010A-POKEY |
|
| 14 | TVS010A - POKEY | Payment Option Key | ||
| 15 | TVS010B - PAYPER | Periodicity | ||
| 16 | TVS010B - PKEY | Payment Plan Key | ||
| 17 | TVS020A - PKEY | Payment Plan Key | ||
| 18 | TVS020A - POKEY | Payment Option Key | ||
| 19 | TVS020B - CHANGE_DATE | Options for Determining the Change Date | ||
| 20 | TVS020B - CHANGE_REVERS | Reversal Procedure for Change | ||
| 21 | TVS020B - CHGID | Charges Schedule | ||
| 22 | TVS020B - MANDT | Client | ||
| 23 | TVS020B - PKEY1 | Payment Plan Key | ||
| 24 | TVS020B - PKEY2 | Payment Plan Key | ||
| 25 | TVS020B - POKEY | Payment Option Key |