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