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