Table/Structure Field list used by SAP ABAP Function Module VSC_MODIFY_POS (Zahlplanposition Ändern)
SAP ABAP Function Module 
VSC_MODIFY_POS (Zahlplanposition Ändern) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_X_SOLL) LIKE BOOLE-BOOLE OPTIONAL |
| 3 | Table/Structure Field |
DIMAPARSCPOS - AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | |
| 4 | Table/Structure Field |
DIMAPARSCPOS - ATFRD | Valid-From Date for Amount Changes | |
| 5 | Table/Structure Field |
DIMAPARSCPOS - GPART | Business Partner Number | |
| 6 | Table/Structure Field |
DIMAPARSCPOS - PMEND | End early on | |
| 7 | Table/Structure Field |
DIMAPARSCPOS - POSNR | Item ID | |
| 8 | Table/Structure Field |
DIMAPARSCPOS - SCPOSNR | Time Stamp (Date and Time) | |
| 9 | Table/Structure Field |
DIMAPARSCPOS - VTREF | Reference Specifications from Contract | |
| 10 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 11 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 12 | Table/Structure Field |
TVS010B - ACBETR | Payment Plan Behavior When Payment Amount is Changed | |
| 13 | Table/Structure Field |
TVS010B - PKEY | Payment Plan Key | |
| 14 | Table/Structure Field |
VVSCITEM - XREVE | Document must be reversed | |
| 15 | Table/Structure Field |
VVSCITEM - XFIRST | First item | |
| 16 | Table/Structure Field |
VVSCITEM - TOPER | To Date For Payment Plan Doc | |
| 17 | Table/Structure Field |
VVSCITEM - SCITEM | Number of a scheduling document | |
| 18 | Table/Structure Field |
VVSCITEM - OPUPZ | Subitem for a Partial Clearing in Document | |
| 19 | Table/Structure Field |
VVSCITEM - OPUPW | Repetition Item in Contract Account Document | |
| 20 | Table/Structure Field |
VVSCITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 21 | Table/Structure Field |
VVSCITEM - LITEM | Last prepared payment plan document | |
| 22 | Table/Structure Field |
VVSCITEM - FRPER | Period Start for Payment Plan Document | |
| 23 | Table/Structure Field |
VVSCITEM - BETR_DELTA | Payment Plan Subitem from Immediately Due Amount Change | |
| 24 | Table/Structure Field |
VVSCITEM - AMTDUE | Due date for net payment | |
| 25 | Table/Structure Field |
VVSCITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 26 | Table/Structure Field |
VVSCITEM - OPUPK | Item number in contract account document | |
| 27 | Table/Structure Field |
VVSCPOS - VTREF | Reference Specifications from Contract | |
| 28 | Table/Structure Field |
VVSCPOS - SCPOSNR | Time Stamp (Date and Time) | |
| 29 | Table/Structure Field |
VVSCPOS - PSNGL | Indicator: One-Time Payment | |
| 30 | Table/Structure Field |
VVSCPOS - POSNR | Item ID | |
| 31 | Table/Structure Field |
VVSCPOS - PMTTO | Valid-to date for payment plan items | |
| 32 | Table/Structure Field |
VVSCPOS - PMTFR | Valid-From Date for Payment Plan Item | |
| 33 | Table/Structure Field |
VVSCPOS - PMEND | End early on | |
| 34 | Table/Structure Field |
VVSCPOS - PKEY | Payment Plan Key | |
| 35 | Table/Structure Field |
VVSCPOS - PERFR | Start of Next Payment Period | |
| 36 | Table/Structure Field |
VVSCPOS - GPART | Business Partner Number | |
| 37 | Table/Structure Field |
VVSCPOS - GLAET_AMT | Amount in Transaction Currency with +/- Sign | |
| 38 | Table/Structure Field |
VVSCPOS - BLTYP | Payment Plan Item Category | |
| 39 | Table/Structure Field |
VVSCPOS - ATFRD | Valid-From Date for Amount Changes | |
| 40 | Table/Structure Field |
VVSCPOS - ARCHI | Payment item can be written to archive | |
| 41 | Table/Structure Field |
VVSCPOS - AMOUNT_TRANS | Current distrib.amount of payment plan item | |
| 42 | Table/Structure Field |
VVSCPOS - AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | |
| 43 | Table/Structure Field |
VVSCPOS - AMOUNT_NEED | Total amount when canceling payment plan early | |
| 44 | Table/Structure Field |
VVSCPOS - AMOUNT_DIFF | Amount in Transaction Currency with +/- Sign |
