Table/Structure Field list used by SAP ABAP Function Module VSCSIM3_CREATE_VVSCITEM (Zahlplanunterposition erzeugen)
SAP ABAP Function Module 
VSCSIM3_CREATE_VVSCITEM (Zahlplanunterposition erzeugen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DIMAPARPPLAN - PKEY | Payment Plan Key | |
| 2 | Table/Structure Field |
DIMAPARPPLAN - PKEY | Payment Plan Key | SOURCE VALUE(I_PKEY) TYPE DIMAPARPPLAN-PKEY |
| 3 | Table/Structure Field |
FKKBPCL - GPART | Business Partner Number | |
| 4 | Table/Structure Field |
FKKBPCL - VTREF | Reference Specifications from Contract | |
| 5 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 6 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 7 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 8 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 9 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 10 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 11 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 12 | Table/Structure Field |
TVS010B - CHGID | Charges Schedule | |
| 13 | Table/Structure Field |
TVS010B - PKEY | Payment Plan Key | |
| 14 | Table/Structure Field |
VVSCITEM - SUBITEM_TYPE | Payment Plan: Payment Plan Subitem Type | |
| 15 | Table/Structure Field |
VVSCITEM - SCITEM | Number of a scheduling document | |
| 16 | Table/Structure Field |
VVSCITEM - SUBITEM_TYPE | Payment Plan: Payment Plan Subitem Type | SOURCE VALUE(I_SUBITEM_TYPE) TYPE VVSCITEM-SUBITEM_TYPE |
| 17 | Table/Structure Field |
VVSCITEM - TOPER | To Date For Payment Plan Doc | |
| 18 | Table/Structure Field |
VVSCITEM - TOPER | To Date For Payment Plan Doc | SOURCE VALUE(I_TOPER) TYPE VVSCITEM-TOPER OPTIONAL |
| 19 | Table/Structure Field |
VVSCITEM - VGPART2_SUCC | VGPART2 Successor | |
| 20 | Table/Structure Field |
VVSCITEM - VGPART3 | Target Business Partner for Cross-Company Code Posting | |
| 21 | Table/Structure Field |
VVSCITEM - VGPART3_SUCC | VGPART3 Successor | |
| 22 | Table/Structure Field |
VVSCITEM - VTRE3 | Target Insurance Object for Cross-Company Code Postings | |
| 23 | Table/Structure Field |
VVSCITEM - VTREF | Reference Specifications from Contract | |
| 24 | Table/Structure Field |
VVSCITEM - XBLAST | Indicator for Last Item of a Scheduling Item | |
| 25 | Table/Structure Field |
VVSCITEM - XFFIRST | Indicator for First Item of a Renewed Scheduling Item | |
| 26 | Table/Structure Field |
VVSCITEM - XFIRST | First item | |
| 27 | Table/Structure Field |
VVSCITEM - XLAST | Indicator for Very Last Item of a Scheduling Item | |
| 28 | Table/Structure Field |
VVSCITEM - XLOCK | Indicator: Item with Document Lock | |
| 29 | Table/Structure Field |
VVSCITEM - XVORZB | Single-Character Flag | |
| 30 | Table/Structure Field |
VVSCITEM - PSNGL | Indicator: One-Time Payment | |
| 31 | Table/Structure Field |
VVSCITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(I_AMOUNT) TYPE VVSCITEM-AMOUNT OPTIONAL |
| 32 | Table/Structure Field |
VVSCITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 33 | Table/Structure Field |
VVSCITEM - AMTDUE | Due date for net payment | SOURCE VALUE(I_AMTDUE) TYPE VVSCITEM-AMTDUE OPTIONAL |
| 34 | Table/Structure Field |
VVSCITEM - AMTDUE | Due date for net payment | |
| 35 | Table/Structure Field |
VVSCITEM - AMTDUE_TIME | Payment Plan Subitem: Event for Due Date | |
| 36 | Table/Structure Field |
VVSCITEM - AMTDUE_TIME | Payment Plan Subitem: Event for Due Date | SOURCE VALUE(I_AMTDUE_TIME) TYPE VVSCITEM-AMTDUE_TIME OPTIONAL |
| 37 | Table/Structure Field |
VVSCITEM - BLTYP | Payment Plan Document Category | |
| 38 | Table/Structure Field |
VVSCITEM - FRPER | Period Start for Payment Plan Document | |
| 39 | Table/Structure Field |
VVSCITEM - FRPER | Period Start for Payment Plan Document | SOURCE VALUE(I_FRPER) TYPE VVSCITEM-FRPER OPTIONAL |
| 40 | Table/Structure Field |
VVSCITEM - GPART | Business Partner Number | |
| 41 | Table/Structure Field |
VVSCITEM - GPART_SUCC | Successor Business Partner | |
| 42 | Table/Structure Field |
VVSCITEM - PKEY | Payment Plan Key | |
| 43 | Table/Structure Field |
VVSCITEM - STUDT | Deferral to | |
| 44 | Table/Structure Field |
VVSCITEM - CHGID | Charges Schedule | |
| 45 | Table/Structure Field |
VVSCPOS - VTRE2 | Reference Specifications from Contract | |
| 46 | Table/Structure Field |
VVSCPOS - VGPART2 | Business Partner Number | |
| 47 | Table/Structure Field |
VVSCPOS - RNEWX | Number of Automatically Renewed Items | |
| 48 | Table/Structure Field |
VVSCPOS - RNEWD | Number of current renewals | |
| 49 | Table/Structure Field |
VVSCPOS - RENEW | Indicator: Renew Item | |
| 50 | Table/Structure Field |
VVSCPOS - PSNGL | Indicator: One-Time Payment | |
| 51 | Table/Structure Field |
VVSCPOS - PMTTO | Valid-to date for payment plan items | |
| 52 | Table/Structure Field |
VVSCPOS - PMTFR | Valid-From Date for Payment Plan Item | |
| 53 | Table/Structure Field |
VVSCPOS - PEROFF | Offset for Period Positioning | |
| 54 | Table/Structure Field |
VVSCPOS - BLTYP | Payment Plan Item Category |
