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 |
---|---|---|---|---|
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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) |