Table/Structure Field list used by SAP ABAP Function Module VSCSIM_PPC_DETERMINE_REVERSAL (Zahlplanwechsel: Zu stornierende Belege ermitteln)
SAP ABAP Function Module VSCSIM_PPC_DETERMINE_REVERSAL (Zahlplanwechsel: Zu stornierende Belege ermitteln) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_SHORTER_PERIODS) TYPE BOOLE-BOOLE |
3 | Table/Structure Field | DIMAPARPPLAN - VERSION | Payment Plans: Version Number | |
4 | Table/Structure Field | DIMAPARPPLAN - PP_FROM_TIME | Payment Plans: Payment Plan Change Event | SOURCE VALUE(E_REV_TIME) TYPE DIMAPARPPLAN-PP_FROM_TIME |
5 | Table/Structure Field | DIMAPARPPLAN - PP_FROM_TIME | Payment Plans: Payment Plan Change Event | |
6 | Table/Structure Field | DIMAPARPPLAN - PP_FROM | FS-CD: Date from Which Payment Plan Is Valid | |
7 | Table/Structure Field | DIMAPARPPLAN - PP_FROM | FS-CD: Date from Which Payment Plan Is Valid | SOURCE VALUE(E_REV_DATE) TYPE DIMAPARPPLAN-PP_FROM |
8 | Table/Structure Field | DIMAPARPPLAN - POKEY | Payment Option Key | |
9 | Table/Structure Field | DIMAPARPPLAN - PKEY | Payment Plan Key | |
10 | Table/Structure Field | DIMAPARPPLAN - PARTNER | Business Partner Number | |
11 | Table/Structure Field | DIMAPARPPLAN - INSOBJECT | Identification for an Insurance Object | |
12 | Table/Structure Field | DIMAPARPPLAN - CREATE_DATE | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
13 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
14 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
15 | Table/Structure Field | VVSCITEM - AMTDUE | Due date for net payment | |
16 | Table/Structure Field | VVSCITEM - AMTDUE_TIME | Payment Plan Subitem: Event for Due Date | |
17 | Table/Structure Field | VVSCITEM - FRPER | Period Start for Payment Plan Document | |
18 | Table/Structure Field | VVSCITEM - PKEY | Payment Plan Key | |
19 | Table/Structure Field | VVSCITEM - SUBITEM_TYPE | Payment Plan: Payment Plan Subitem Type | |
20 | Table/Structure Field | VVSCITEM - TOPER | To Date For Payment Plan Doc | |
21 | Table/Structure Field | VVSCPOS - ARCHI | Payment item can be written to archive | |
22 | Table/Structure Field | VVSCPOS - PMTTO | Valid-to date for payment plan items | |
23 | Table/Structure Field | VVSCPOS - PSNGL | Indicator: One-Time Payment |