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