Table/Structure Field list used by SAP ABAP Function Module VSC_MANUAL_INSTALMENT_CHECK (Prüfung der manuelle Verteilung)
SAP ABAP Function Module
VSC_MANUAL_INSTALMENT_CHECK (Prüfung der manuelle Verteilung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SVVSCITEM_M - AMTDUE | Due date for net payment | |
2 | ![]() |
SVVSCITEM_M - BLTYP | Document Category | |
3 | ![]() |
SVVSCITEM_M - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
4 | ![]() |
SVVSCITEM_M - AMOUNT | Amount in Transaction Currency with +/- Sign | |
5 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
6 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
7 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
8 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
9 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
10 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
11 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
12 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
13 | ![]() |
TVS010B - XMANU | Identifier: Payment Plan for Manual Distribution of Amount | |
14 | ![]() |
VVSCPOS - AMOUNT_NEED | Total amount when canceling payment plan early | |
15 | ![]() |
VVSCPOS - AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | |
16 | ![]() |
VVSCPOS - BLTYP | Payment Plan Item Category | |
17 | ![]() |
VVSCPOS - CURR | Currency Key | |
18 | ![]() |
VVSCPOS - PMEND | End early on | |
19 | ![]() |
VVSCPOS - PMTFR | Valid-From Date for Payment Plan Item | |
20 | ![]() |
VVSCPOS - PMTTO | Valid-to date for payment plan items | |
21 | ![]() |
VVSCPOS - PSNGL | Indicator: One-Time Payment |