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