Table/Structure Field list used by SAP ABAP Function Module VSC_MANUAL_INSTALMENT_UPDATE (Zahlplanbelege ändern nach der manuelle Verteilung)
SAP ABAP Function Module
VSC_MANUAL_INSTALMENT_UPDATE (Zahlplanbelege ändern nach der manuelle Verteilung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SVVSCITEM_M - SCITEM | Number of a scheduling document | |
2 | ![]() |
SVVSCITEM_M - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
3 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
4 | ![]() |
SYSUUID - C | UUID in character form | |
5 | ![]() |
VVSCITEM - POSNR | Item ID | |
6 | ![]() |
VVSCITEM - VTREF | Reference Specifications from Contract | |
7 | ![]() |
VVSCITEM - TOPER | To Date For Payment Plan Doc | |
8 | ![]() |
VVSCITEM - SCPOSNR | Time Stamp (Date and Time) | |
9 | ![]() |
VVSCITEM - SCITEM | Number of a scheduling document | |
10 | ![]() |
VVSCITEM - PKEY | Payment Plan Key | |
11 | ![]() |
VVSCITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
12 | ![]() |
VVSCITEM - GPART | Business Partner Number | |
13 | ![]() |
VVSCITEM - FRPER | Period Start for Payment Plan Document | |
14 | ![]() |
VVSCITEM - CURR | Currency Key | |
15 | ![]() |
VVSCITEM - AMTDUE | Due date for net payment | |
16 | ![]() |
VVSCPOS - CURR | Currency Key | |
17 | ![]() |
VVSCPOS - GPART | Business Partner Number | |
18 | ![]() |
VVSCPOS - PMTTO | Valid-to date for payment plan items | |
19 | ![]() |
VVSCPOS - POSNR | Item ID | |
20 | ![]() |
VVSCPOS - SCPOSNR | Time Stamp (Date and Time) | |
21 | ![]() |
VVSCPOS - VTREF | Reference Specifications from Contract |