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 |
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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 |