Table/Structure Field list used by SAP ABAP Program LVSCSIM2F02 (Include LVSCSIM2F02)
SAP ABAP Program
LVSCSIM2F02 (Include LVSCSIM2F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DIMAPARPPLAN - CREATE_DATE | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 3 | DIMAPARPPLAN - VERSION | Payment Plans: Version Number | ||
| 4 | DIMAPARPPLAN - PP_FROM_TIME | Payment Plans: Payment Plan Change Event | ||
| 5 | DIMAPARPPLAN - PP_FROM | FS-CD: Date from Which Payment Plan Is Valid | ||
| 6 | DIMAPARPPLAN - POKEY | Payment Option Key | ||
| 7 | DIMAPARPPLAN - PKEY | Payment Plan Key | ||
| 8 | DIMAPARPPLAN - PARTNER | Business Partner Number | ||
| 9 | DIMAPARPPLAN - LAUFI_REVE | Payment Plan: Run ID for Payment Plan Change Reversal | ||
| 10 | DIMAPARPPLAN - LAUFD_REVE | Payment Plan: Date ID for Payment Plan Change Reversal | ||
| 11 | DIMAPARPPLAN - INSOBJECT | Identification for an Insurance Object | ||
| 12 | DIMAPARSCPOS - PMEND | End early on | ||
| 13 | DIMAPARSCPOS - LAUFI_EXEC | Payment Plan: Run ID for Change | ||
| 14 | DIMAPARSCPOS - PKEY | Payment Plan Key | ||
| 15 | DIMAPARSCPOS - LAUFD_EXEC | Payment Plan: Date ID for Change | ||
| 16 | DIMAPARSCPOS - PMEND_TIME | Payment Plan Item: Event for Early Ending | ||
| 17 | DIMAPARSCPOS - POKEY | Payment Option Key | ||
| 18 | DIMAPARSCPOS - POSNR | Item ID | ||
| 19 | DIMAPARSCPOS - PP_CREATE_DATE | Payment Plans: Timestamp for Payment Plan Change | ||
| 20 | DIMAPARSCPOS - PP_FROM | Valid-From Date for Payment Plan Key | ||
| 21 | DIMAPARSCPOS - PP_FROM_TIME | Payment Plans: Payment Plan Change Event | ||
| 22 | DIMAPARSCPOS - SCPOSNR | Time Stamp (Date and Time) | ||
| 23 | DIMAPARSCPOS - SMADE | Executed Activities Resulting From Payment Plan Change? | ||
| 24 | DIMAPARSCPOS - STATUS | Payment Plans: Status of Payment Plan Item Change | ||
| 25 | DIMAPARSCPOS - VTREF | Reference Specifications from Contract | ||
| 26 | DIMAPARSCPOS - ENDTYPE | Payment Plans: End Type for a Payment Plan Item | ||
| 27 | DIMAPARSCPOS - GPART | Business Partner Number | ||
| 28 | DIMAPARSCPOS - ACT_EXE_DIA | Executed Activities Resulting From Payment Plan Change? | ||
| 29 | DIMAPARSCPOS - ACT_EXE_SOLL | Executed Activities Resulting From Payment Plan Change? | ||
| 30 | DIMAPARSCPOS - AMOUNT_END | Difference Amount for Ending Payment Plan Item | ||
| 31 | DIMAPARSCPOS - AMOUNT_NEED | Total amount when canceling payment plan early | ||
| 32 | DIMAPARSCPOS - ATFRD | Valid-From Date for Amount Changes | ||
| 33 | DIMAPARSCPOS - ATFRD_TIME | Payment Plan Item: Event for Amount Change | ||
| 34 | DIMAPARSCPOS - CASHM | Payment Plan: Change Updated in Cash Management | ||
| 35 | DIMAPARSCPOS - CHARGE_ITEM | Payment Plans: Payment Plan Subitem for Charge | ||
| 36 | DIMAPARSCPOS - CHARGE_NEED | Charges Amount When Ending Payment Plan Item | ||
| 37 | DIMAPARSCPOS - CREATEDATE | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 38 | DIMAPARSCPOS - CURR | Currency Key | ||
| 39 | DIMAPARSCPOS - DIFF_ITEM | Payment Plans: Payment Plan Subitem for Difference | ||
| 40 | DIMAPARSCPOS_DATE - PP_FROM_TIME | Payment Plans: Payment Plan Change Event | ||
| 41 | DIMAPARSCPOS_DATE - PP_FROM | Valid-From Date for Payment Plan Key | ||
| 42 | DIMAPARSCPOS_DATE - ATFRD | Valid-From Date for Amount Changes | ||
| 43 | DIMAPARSCPOS_DATE - PP_CREATE_DATE | Payment Plans: Timestamp for Payment Plan Change | ||
| 44 | DIMAPARSCPOS_DATE - POKEY | Payment Option Key | ||
| 45 | DIMAPARSCPOS_DATE - PMEND_TIME | Payment Plan Item: Event for Early Ending | ||
| 46 | DIMAPARSCPOS_DATE - PMEND | End early on | ||
| 47 | DIMAPARSCPOS_DATE - PKEY | Payment Plan Key | ||
| 48 | DIMAPARSCPOS_DATE - ENDTYPE | Payment Plans: End Type for a Payment Plan Item | ||
| 49 | DIMAPARSCPOS_DATE - CHARGE_NEED | Charges Amount When Ending Payment Plan Item | ||
| 50 | DIMAPARSCPOS_DATE - ATFRD_TIME | Payment Plan Item: Event for Amount Change | ||
| 51 | DIMAPARSCPOS_DATE - AMOUNT_NEED | Total amount when canceling payment plan early | ||
| 52 | DIMAPARSCPOS_DATE - AMOUNT_END | Difference Amount for Ending Payment Plan Item | ||
| 53 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 54 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 55 | TFKFBC - FUNCC | Name of the active function module | ||
| 56 | VVSCPOS - PMTFR | Valid-From Date for Payment Plan Item | ||
| 57 | VVSCPOS - PMTTO | Valid-to date for payment plan items |