Table/Structure Field list used by SAP ABAP Function Module VUNILIVE_0010 (Zeitpunkt 0010: Triggertabelle fuer Uniliveprodukte)
SAP ABAP Function Module VUNILIVE_0010 (Zeitpunkt 0010: Triggertabelle fuer Uniliveprodukte) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | DIMAIOBPAR - XAKONTO | FS-CD: Reserve and Record Payments on Account | |
2 | Table/Structure Field | FKKKO - HERKF | Document Origin Key | |
3 | Table/Structure Field | FKKOP - AUGRS | Clearing restriction | |
4 | Table/Structure Field | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
5 | Table/Structure Field | FKKOP - GPART | Business Partner Number | |
6 | Table/Structure Field | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
7 | Table/Structure Field | FKKOP - OPUPK | Item number in contract account document | |
8 | Table/Structure Field | FKKOP - OPUPW | Repetition Item in Contract Account Document | |
9 | Table/Structure Field | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
10 | Table/Structure Field | FKKOP - VTREF | Reference Specifications from Contract | |
11 | Table/Structure Field | FKKOP - WAERS | Transaction Currency | |
12 | Table/Structure Field | FKKOPK - VALUT | Fixed Value Date | |
13 | Table/Structure Field | SIMA_PAYP - XAKONTO | FS-CD: Reserve and Record Payments on Account | |
14 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
15 | Table/Structure Field | VVSCPOS - VTREF | Reference Specifications from Contract | |
16 | Table/Structure Field | VVSCPOS - SCPOSNR | Time Stamp (Date and Time) | |
17 | Table/Structure Field | VVSCPOS - GPART | Business Partner Number | |
18 | Table/Structure Field | VVSCPOS - POSNR | Item ID | |
19 | Table/Structure Field | VVSCPOS - BLTYP | Payment Plan Item Category | |
20 | Table/Structure Field | VVSCPOS - ARCHI | Payment item can be written to archive | |
21 | Table/Structure Field | VVSCRESPAYMENT - BETRW | Amount in Transaction Currency with +/- Sign | |
22 | Table/Structure Field | VVSCRESPAYMENT - GPART | Business Partner Number | |
23 | Table/Structure Field | VVSCRESPAYMENT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
24 | Table/Structure Field | VVSCRESPAYMENT - OPUPK | Item number in contract account document | |
25 | Table/Structure Field | VVSCRESPAYMENT - OPUPW | Repetition Item in Contract Account Document | |
26 | Table/Structure Field | VVSCRESPAYMENT - OPUPZ | Subitem for a Partial Clearing in Document | |
27 | Table/Structure Field | VVSCRESPAYMENT - POSNR | Item ID | |
28 | Table/Structure Field | VVSCRESPAYMENT - SCPOSNR | Time Stamp (Date and Time) | |
29 | Table/Structure Field | VVSCRESPAYMENT - VALUT | Fixed Value Date | |
30 | Table/Structure Field | VVSCRESPAYMENT - VTREF | Reference Specifications from Contract | |
31 | Table/Structure Field | VVSCRESPAYMENT - WAERS | Currency Key | |
32 | Table/Structure Field | VVSCRESPAYMENT - XNO21 | Item is a Down Payment/Down Payment Request |