Table/Structure Field list used by SAP ABAP Program LVKK_BAPI_PPLANF08 (Include LVKK_BAPI_PPLANF08)
SAP ABAP Program 
LVKK_BAPI_PPLANF08 (Include LVKK_BAPI_PPLANF08) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKKOP - AUGRD | Clearing Reason | |
| 2 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 3 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 4 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 5 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 6 | Table/Structure Field |
DIMAPARSCPOS - POSNR | Item ID | |
| 7 | Table/Structure Field |
DIMAPARSCPOS - VTREF | Reference Specifications from Contract | |
| 8 | Table/Structure Field |
DIMAPARSCPOS - SMADE | Executed Activities Resulting From Payment Plan Change? | |
| 9 | Table/Structure Field |
DIMAPARSCPOS - SCPOSNR | Time Stamp (Date and Time) | |
| 10 | Table/Structure Field |
DIMAPARSCPOS - PP_FROM | Valid-From Date for Payment Plan Key | |
| 11 | Table/Structure Field |
DIMAPARSCPOS - PMEND | End early on | |
| 12 | Table/Structure Field |
DIMAPARSCPOS - PKEY | Payment Plan Key | |
| 13 | Table/Structure Field |
DIMAPARSCPOS - LAUFD_EXEC | Payment Plan: Date ID for Change | |
| 14 | Table/Structure Field |
DIMAPARSCPOS - GPART | Business Partner Number | |
| 15 | Table/Structure Field |
DIMAPARSCPOS - CURR | Currency Key | |
| 16 | Table/Structure Field |
DIMAPARSCPOS - ATFRD_TIME | Payment Plan Item: Event for Amount Change | |
| 17 | Table/Structure Field |
DIMAPARSCPOS - ATFRD | Valid-From Date for Amount Changes | |
| 18 | Table/Structure Field |
DIMAPARSCPOS - AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | |
| 19 | Table/Structure Field |
DIMAPARSCPOS - AMOUNT_NEED | Total amount when canceling payment plan early | |
| 20 | Table/Structure Field |
PPPOS_REV - BISDATE | Reversal To-Date | |
| 21 | Table/Structure Field |
PPPOS_REV - STORNODATE | Reversal Date | |
| 22 | Table/Structure Field |
PPPOS_REV - VONDATE | Reversal from Date | |
| 23 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 24 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 25 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 26 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 27 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 28 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 29 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
TVS010BT - SPARS | Language Key | |
| 31 | Table/Structure Field |
VVSCITEM - SCPOSNR | Time Stamp (Date and Time) | |
| 32 | Table/Structure Field |
VVSCITEM - VTREF | Reference Specifications from Contract | |
| 33 | Table/Structure Field |
VVSCITEM - SUBITEM_TYPE | Payment Plan: Payment Plan Subitem Type | |
| 34 | Table/Structure Field |
VVSCITEM - STORNZPREVBL | Reversal Document Number | |
| 35 | Table/Structure Field |
VVSCITEM - STORNPPREVBL | Reversal Document Number | |
| 36 | Table/Structure Field |
VVSCITEM - STORNGFREVBL | Reversal Document Number | |
| 37 | Table/Structure Field |
VVSCITEM - REVBL | Reversal Document Number | |
| 38 | Table/Structure Field |
VVSCITEM - POSNR | Item ID | |
| 39 | Table/Structure Field |
VVSCITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 40 | Table/Structure Field |
VVSCITEM - MG1BL | Doc no. for charge 1 | |
| 41 | Table/Structure Field |
VVSCITEM - GPART | Business Partner Number | |
| 42 | Table/Structure Field |
VVSCITEM - CURR | Currency Key | |
| 43 | Table/Structure Field |
VVSCITEM - AMTDUE | Due date for net payment | |
| 44 | Table/Structure Field |
VVSCITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 45 | Table/Structure Field |
VVSCPOS - BLTYP | Payment Plan Item Category | |
| 46 | Table/Structure Field |
VVSCPOS - GPART | Business Partner Number | |
| 47 | Table/Structure Field |
VVSCPOS - POSNR | Item ID | |
| 48 | Table/Structure Field |
VVSCPOS - SCPOSNR | Time Stamp (Date and Time) | |
| 49 | Table/Structure Field |
VVSCPOS - VERSION | Payment Plans: Version Number | |
| 50 | Table/Structure Field |
VVSCPOS - VTREF | Reference Specifications from Contract |
