Table/Structure Field list used by SAP ABAP Program LVKK_BAPI_PPLANF07 (Include LVKK_BAPI_PPLANF07)
SAP ABAP Program
LVKK_BAPI_PPLANF07 (Include LVKK_BAPI_PPLANF07) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKOP - AUGRD | Clearing Reason | |
2 | ![]() |
DFKKOP - AUGST | Clearing status | |
3 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
4 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
5 | ![]() |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
6 | ![]() |
DIMAPARPPLAN_REV - INSOBJECT | Identification for an Insurance Object | |
7 | ![]() |
DIMAPARPPLAN_REV - PARTNER | Business Partner Number | |
8 | ![]() |
DIMAPARSCPOS - GPART | Business Partner Number | |
9 | ![]() |
DIMAPARSCPOS - POSNR | Item ID | |
10 | ![]() |
DIMAPARSCPOS - VTREF | Reference Specifications from Contract | |
11 | ![]() |
PPPOS_REV - POSNR | Item ID | |
12 | ![]() |
PPPOS_REV - VTREF | Reference Specifications from Contract | |
13 | ![]() |
PPPOS_REV - GPART | Business Partner Number | |
14 | ![]() |
VVSCITEM - GPART | Business Partner Number | |
15 | ![]() |
VVSCITEM - MG1BL | Doc no. for charge 1 | |
16 | ![]() |
VVSCITEM - POSNR | Item ID | |
17 | ![]() |
VVSCITEM - VTREF | Reference Specifications from Contract | |
18 | ![]() |
VVSCPOS - GPART | Business Partner Number | |
19 | ![]() |
VVSCPOS - GSFNR | Business Transaction Number | |
20 | ![]() |
VVSCPOS - POSNR | Item ID | |
21 | ![]() |
VVSCPOS - VERSION | Payment Plans: Version Number | |
22 | ![]() |
VVSCPOS - VTREF | Reference Specifications from Contract | |
23 | ![]() |
VVSCPOS_REV - REFGL | Business Transaction Number |