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 |
|---|---|---|---|---|
| 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 |