Table/Structure Field list used by SAP ABAP Function Module VSCSIM2_CHECK_VVSCPOS (Prüfen des Verarbeitungsfortschritts einer Zahlplanposition)
SAP ABAP Function Module 
VSCSIM2_CHECK_VVSCPOS (Prüfen des Verarbeitungsfortschritts einer Zahlplanposition) is using
Message Number (4)| # | 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 |
DIMAPARSCPOS - AMOUNT_DIFF | Payment Plans: Difference Amount from a Change | |
| 3 | Table/Structure Field |
DIMAPARSCPOS - AMOUNT_NEED | Total amount when canceling payment plan early | |
| 4 | Table/Structure Field |
DIMAPARSCPOS - ATFRD | Valid-From Date for Amount Changes | |
| 5 | Table/Structure Field |
DIMAPARSCPOS - ATFRD_TIME | Payment Plan Item: Event for Amount Change | |
| 6 | Table/Structure Field |
DIMAPARSCPOS - CREATEDATE | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 7 | Table/Structure Field |
DIMAPARSCPOS - ENDTYPE | Payment Plans: End Type for a Payment Plan Item | |
| 8 | Table/Structure Field |
DIMAPARSCPOS - LAUFD_EXEC | Payment Plan: Date ID for Change | |
| 9 | Table/Structure Field |
DIMAPARSCPOS - PMEND | End early on | |
| 10 | Table/Structure Field |
DIMAPARSCPOS - PMEND_TIME | Payment Plan Item: Event for Early Ending | |
| 11 | Table/Structure Field |
DIMAPARSCPOS - PP_FROM | Valid-From Date for Payment Plan Key | |
| 12 | Table/Structure Field |
DIMAPARSCPOS - PP_FROM_TIME | Payment Plans: Payment Plan Change Event | |
| 13 | Table/Structure Field |
VVSCITEM - SUBITEM_TYPE | Payment Plan: Payment Plan Subitem Type | |
| 14 | Table/Structure Field |
VVSCITEM - TOPER | To Date For Payment Plan Doc | |
| 15 | Table/Structure Field |
VVSCITEM - AMTDUE | Due date for net payment | |
| 16 | Table/Structure Field |
VVSCITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 17 | Table/Structure Field |
VVSCITEM - AMTDUE_TIME | Payment Plan Subitem: Event for Due Date | |
| 18 | Table/Structure Field |
VVSCPOS - VTREF | Reference Specifications from Contract | |
| 19 | Table/Structure Field |
VVSCPOS - POSNR | Item ID | |
| 20 | Table/Structure Field |
VVSCPOS - PMTTO | Valid-to date for payment plan items | |
| 21 | Table/Structure Field |
VVSCPOS - PMTFR | Valid-From Date for Payment Plan Item | |
| 22 | Table/Structure Field |
VVSCPOS - PMEND | End early on | |
| 23 | Table/Structure Field |
VVSCPOS - PERFR | Start of Next Payment Period | |
| 24 | Table/Structure Field |
VVSCPOS - GPART | Business Partner Number | |
| 25 | Table/Structure Field |
VVSCPOS - GLAET_AMT | Amount in Transaction Currency with +/- Sign | |
| 26 | Table/Structure Field |
VVSCPOS - CURR | Currency Key | |
| 27 | Table/Structure Field |
VVSCPOS - ARCHI | Payment item can be written to archive | |
| 28 | Table/Structure Field |
VVSCPOS - AMOUNT_TRANS | Current distrib.amount of payment plan item | |
| 29 | Table/Structure Field |
VVSCPOS - AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | |
| 30 | Table/Structure Field |
VVSCPOS - AMOUNT_NEED | Total amount when canceling payment plan early | |
| 31 | Table/Structure Field |
VVSCPOS - AMOUNT_END | Difference Amount for Ending Payment Plan Item |
