Table/Structure Field list used by SAP ABAP Function Module VSCSIM_OLD_ALL_SIMULATION_ALL (Nicht aufrufen! Wird mittelfristig abgeschafft!)
SAP ABAP Function Module
VSCSIM_OLD_ALL_SIMULATION_ALL (Nicht aufrufen! Wird mittelfristig abgeschafft!) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_SIGN_MANUAL) LIKE BOOLE-BOOLE OPTIONAL |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_DIALOG) LIKE BOOLE-BOOLE OPTIONAL |
|
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_SOLL) LIKE BOOLE-BOOLE OPTIONAL |
|
| 5 | DFKKOP - GPART | Business Partner Number | SOURCE REFERENCE(I_GPART) LIKE DFKKOP-GPART |
|
| 6 | DFKKOP - GPART | Business Partner Number | ||
| 7 | DFKKOP - VTREF | Reference Specifications from Contract | SOURCE REFERENCE(I_VTREF) LIKE DFKKOP-VTREF |
|
| 8 | DFKKOP - VTREF | Reference Specifications from Contract | ||
| 9 | DFKKOP - WAERS | Transaction Currency | SOURCE REFERENCE(I_WAERS) LIKE DFKKOP-WAERS OPTIONAL |
|
| 10 | DFKKOP - WAERS | Transaction Currency | ||
| 11 | DIMAPARSCPOS - ATFRD | Valid-From Date for Amount Changes | ||
| 12 | DIMAPARSCPOS - PMEND | End early on | ||
| 13 | DIMAPARSCPOS - AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | ||
| 14 | FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | SOURCE REFERENCE(I_BASICS_APPLLOG_PROBCLASS) LIKE FKK_MAD_APPLLOG-PROBCLASS OPTIONAL |
|
| 15 | FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | ||
| 16 | FKK_MAD_DATES - AUSDT | Date of issue | ||
| 17 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 18 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 22 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 23 | SYST - MSGID | ABAP System Field: Message ID | ||
| 24 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 25 | TVS010B - PKEY | Payment Plan Key | ||
| 26 | TVS010B - PKEY | Payment Plan Key | SOURCE REFERENCE(I_PKEY) LIKE TVS010B-PKEY OPTIONAL |
|
| 27 | VVSCITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 28 | VVSCITEM - POSNR | Item ID | ||
| 29 | VVSCPOS - VTREF | Reference Specifications from Contract | ||
| 30 | VVSCPOS - SCPOSNR | Time Stamp (Date and Time) | ||
| 31 | VVSCPOS - POSNR | Item ID | ||
| 32 | VVSCPOS - PMTFR | Valid-From Date for Payment Plan Item | ||
| 33 | VVSCPOS - PERFR | Start of Next Payment Period | ||
| 34 | VVSCPOS - GPART | Business Partner Number | ||
| 35 | VVSCPOS - CURR | Currency Key | ||
| 36 | VVSCPOS - ARCHI | Payment item can be written to archive | ||
| 37 | VVSCPOS - AMOUNT_TRANS | Current distrib.amount of payment plan item | ||
| 38 | VVSCPOS - AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign |