Table/Structure Field list used by SAP ABAP Function Module VSC_RENEW_POS (Erneuern einer Position im Scheduling-Objekt)
SAP ABAP Function Module
VSC_RENEW_POS (Erneuern einer Position im Scheduling-Objekt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 2 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 3 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 4 | SYSUUID - C | UUID in character form | ||
| 5 | VVSCPOS - CHUSER | Payment Plan Item Last Changed by | ||
| 6 | VVSCPOS - VTREF | Reference Specifications from Contract | ||
| 7 | VVSCPOS - SCPOSNR | Time Stamp (Date and Time) | ||
| 8 | VVSCPOS - RNEWD | Number of current renewals | ||
| 9 | VVSCPOS - RISKTO | Valid-To Date for Risk for Payment Plan Item | ||
| 10 | VVSCPOS - RISKFR | Valid-From Date for Payment Plan Item Risk | ||
| 11 | VVSCPOS - PMTTO | Valid-to date for payment plan items | ||
| 12 | VVSCPOS - PMTFR | Valid-From Date for Payment Plan Item | ||
| 13 | VVSCPOS - PMEND_TIME | Payment Plan Item: Event for Early Ending | ||
| 14 | VVSCPOS - PMEND | End early on | ||
| 15 | VVSCPOS - PERFR | Start of Next Payment Period | ||
| 16 | VVSCPOS - GPART | Business Partner Number | ||
| 17 | VVSCPOS - GLAET_AMT | Amount in Transaction Currency with +/- Sign | ||
| 18 | VVSCPOS - CHTIME | Time of Last Change of Payment Plan Item | ||
| 19 | VVSCPOS - CHDATE | Date of Last Change of Scheduling Item | ||
| 20 | VVSCPOS - CHARGE_NEED | Charges Amount When Ending Payment Plan Item | ||
| 21 | VVSCPOS - ATFRD_TIME | Payment Plan Item: Event for Amount Change | ||
| 22 | VVSCPOS - ATFRD | Valid-From Date for Amount Changes | ||
| 23 | VVSCPOS - ARCHI | Payment item can be written to archive | ||
| 24 | VVSCPOS - AMOUNT_TRANS | Current distrib.amount of payment plan item | ||
| 25 | VVSCPOS - AMOUNT_NEED | Total amount when canceling payment plan early | ||
| 26 | VVSCPOS - AMOUNT_END | Difference Amount for Ending Payment Plan Item | ||
| 27 | VVSCPOS - AMOUNT_DIFF | Amount in Transaction Currency with +/- Sign | ||
| 28 | VVSCPOSESR - GPART | Business Partner Number | ||
| 29 | VVSCPOSESR - SCPOSNR | Time Stamp (Date and Time) |