Table/Structure Field list used by SAP ABAP Function Module VUNILIVE_0020 (Zeitpunkt 0020: Triggertabelle fuer Uniliveprodukte)
SAP ABAP Function Module 
VUNILIVE_0020 (Zeitpunkt 0020: Triggertabelle fuer Uniliveprodukte) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 - OPUPZ | Subitem for a Partial Clearing in Document | |
| 4 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 5 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 6 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 7 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 8 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 9 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 10 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 11 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 12 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 13 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | SOURCE VALUE(I_AUGRD) LIKE FKKOP-AUGRD |
| 14 | Table/Structure Field |
FKKOPK - VALUT | Fixed Value Date | |
| 15 | Table/Structure Field |
SIMA_PAYP - XAKONTO | FS-CD: Reserve and Record Payments on Account | |
| 16 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 17 | Table/Structure Field |
VVSCPOS - BLTYP | Payment Plan Item Category | |
| 18 | Table/Structure Field |
VVSCPOS - VTREF | Reference Specifications from Contract | |
| 19 | Table/Structure Field |
VVSCPOS - SCPOSNR | Time Stamp (Date and Time) | |
| 20 | Table/Structure Field |
VVSCPOS - POSNR | Item ID | |
| 21 | Table/Structure Field |
VVSCPOS - GPART | Business Partner Number | |
| 22 | Table/Structure Field |
VVSCPOS - ARCHI | Payment item can be written to archive | |
| 23 | Table/Structure Field |
VVSCRESPAYMENT - BETRW | Amount in Transaction Currency with +/- Sign | |
| 24 | Table/Structure Field |
VVSCRESPAYMENT - GPART | Business Partner Number | |
| 25 | Table/Structure Field |
VVSCRESPAYMENT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 26 | Table/Structure Field |
VVSCRESPAYMENT - OPUPK | Item number in contract account document | |
| 27 | Table/Structure Field |
VVSCRESPAYMENT - OPUPW | Repetition Item in Contract Account Document | |
| 28 | Table/Structure Field |
VVSCRESPAYMENT - OPUPZ | Subitem for a Partial Clearing in Document | |
| 29 | Table/Structure Field |
VVSCRESPAYMENT - POSNR | Item ID | |
| 30 | Table/Structure Field |
VVSCRESPAYMENT - SCPOSNR | Time Stamp (Date and Time) | |
| 31 | Table/Structure Field |
VVSCRESPAYMENT - VALUT | Fixed Value Date | |
| 32 | Table/Structure Field |
VVSCRESPAYMENT - VTREF | Reference Specifications from Contract | |
| 33 | Table/Structure Field |
VVSCRESPAYMENT - WAERS | Currency Key | |
| 34 | Table/Structure Field |
VVSCRESPAYMENT - XNO21 | Item is a Down Payment/Down Payment Request |
