Table/Structure Field list used by SAP ABAP Program LVKK_BAPI_PPLANF04 (Include LVKK_BAPI_PPLANF04)
SAP ABAP Program
LVKK_BAPI_PPLANF04 (Include LVKK_BAPI_PPLANF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DIMAPARSCPOS - AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | |
2 | ![]() |
DIMAPARSCPOS - CURR | Currency Key | |
3 | ![]() |
DIMAPARSCPOS - POSNR | Item ID | |
4 | ![]() |
DIMAPARSCPOS - SCPOSNR | Time Stamp (Date and Time) | |
5 | ![]() |
DIMAPARSCPOS - AMOUNT_INST | Payment Plan Item: Installment for each Due Date | |
6 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
7 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
8 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
9 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
10 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
11 | ![]() |
VVSCPOS - VTREF | Reference Specifications from Contract | |
12 | ![]() |
VVSCPOS - VTRE3 | Reference Specifications from Contract | |
13 | ![]() |
VVSCPOS - VGPART3 | Business Partner Number | |
14 | ![]() |
VVSCPOS - SCPOSNR | Time Stamp (Date and Time) | |
15 | ![]() |
VVSCPOS - PSNGL | Indicator: One-Time Payment | |
16 | ![]() |
VVSCPOS - POSNR | Item ID | |
17 | ![]() |
VVSCPOS - PMTTO | Valid-to date for payment plan items | |
18 | ![]() |
VVSCPOS - PMTFR | Valid-From Date for Payment Plan Item | |
19 | ![]() |
VVSCPOS - H_HKONT | General ledger account | |
20 | ![]() |
VVSCPOS - GSFNR | Business Transaction Number | |
21 | ![]() |
VVSCPOS - GPART | Business Partner Number | |
22 | ![]() |
VVSCPOS - CRTIME | Scheduling Item Created at | |
23 | ![]() |
VVSCPOS - CRDATE | Payment Plan Item Creation Date |