Table/Structure Field list used by SAP ABAP Function Module VSCSIM2_RESET_VVSCPOS_AND_DEP (Zurücksetzen einer Zahlplanposition und abhängiger Tabellen)
SAP ABAP Function Module
VSCSIM2_RESET_VVSCPOS_AND_DEP (Zurücksetzen einer Zahlplanposition und abhängiger Tabellen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_NO_CHECK) TYPE BOOLE-BOOLE OPTIONAL |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(IX_5_DONT_RESET_POSTED) TYPE BOOLE-BOOLE OPTIONAL |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | DIMAPARSCPOS - ATFRD | Valid-From Date for Amount Changes | ||
| 5 | DIMAPARSCPOS - ATFRD | Valid-From Date for Amount Changes | SOURCE VALUE(I_DATE) TYPE DIMAPARSCPOS-ATFRD OPTIONAL |
|
| 6 | DIMAPARSCPOS - ATFRD_TIME | Payment Plan Item: Event for Amount Change | ||
| 7 | DIMAPARSCPOS - ATFRD_TIME | Payment Plan Item: Event for Amount Change | SOURCE VALUE(I_TIME) TYPE DIMAPARSCPOS-ATFRD_TIME OPTIONAL |
|
| 8 | DIMAPARSCPOS - CASHM | Payment Plan: Change Updated in Cash Management | ||
| 9 | DIMAPARSCPOS - PKEY | Payment Plan Key | ||
| 10 | DIMAPARSCPOS - PKEY | Payment Plan Key | SOURCE VALUE(E_PKEY) TYPE DIMAPARSCPOS-PKEY |
|
| 11 | DIMAPARSCPOS_DATE - CASHM | Payment Plan: Change Updated in Cash Management | ||
| 12 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 13 | VVSCITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 14 | VVSCITEM - AMTDUE | Due date for net payment | ||
| 15 | VVSCITEM - AMTDUE_TIME | Payment Plan Subitem: Event for Due Date | ||
| 16 | VVSCITEM - FRPER | Period Start for Payment Plan Document | ||
| 17 | VVSCPOS - AMOUNT_TRANS | Current distrib.amount of payment plan item | ||
| 18 | VVSCPOS - GPART | Business Partner Number | ||
| 19 | VVSCPOS - PERFR | Start of Next Payment Period | ||
| 20 | VVSCPOS - PMTFR | Valid-From Date for Payment Plan Item | ||
| 21 | VVSCPOS - POSNR | Item ID | ||
| 22 | VVSCPOS - VTREF | Reference Specifications from Contract | ||
| 23 | VVSCPOS - XBEENDET | Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need |