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 |
|---|---|---|---|---|
| 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 |