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