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 |
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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 |