Table/Structure Field list used by SAP ABAP Program LVVSC_BDTF05 (Forms: Datenhandling)
SAP ABAP Program 
LVVSC_BDTF05 (Forms: Datenhandling) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DIMAIOB - INSOBJECT | Identification for an Insurance Object | |
| 2 | Table/Structure Field |
DIMAIOBPAR - PKEY | Payment Plan Key | |
| 3 | Table/Structure Field |
DIMAIOBPAR - PP_FROM | FS-CD: Date from Which Payment Plan Is Valid | |
| 4 | Table/Structure Field |
DIMAIOBPAR - POKEY | Payment Option Key | |
| 5 | Table/Structure Field |
DIMAPARPPLAN - CREATE_DATE | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 6 | Table/Structure Field |
DIMAPARPPLAN - PKEY | Payment Plan Key | |
| 7 | Table/Structure Field |
DIMAPARPPLAN - PP_FROM | FS-CD: Date from Which Payment Plan Is Valid | |
| 8 | Table/Structure Field |
DIMAPARSCPOS - GPART | Business Partner Number | |
| 9 | Table/Structure Field |
DIMAPARSCPOS - VTREF | Reference Specifications from Contract | |
| 10 | Table/Structure Field |
DIMAPARSCPOS - SCPOSNR | Time Stamp (Date and Time) | |
| 11 | Table/Structure Field |
DIMAPARSCPOS - POSNR | Item ID | |
| 12 | Table/Structure Field |
DIMAPARSCPOS - PMEND_TIME | Payment Plan Item: Event for Early Ending | |
| 13 | Table/Structure Field |
DIMAPARSCPOS - PMEND | End early on | |
| 14 | Table/Structure Field |
DIMAPARSCPOS - ENDTYPE | Payment Plans: End Type for a Payment Plan Item | |
| 15 | Table/Structure Field |
DIMAPARSCPOS - CURR | Currency Key | |
| 16 | Table/Structure Field |
DIMAPARSCPOS - CREATEDATE | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 17 | Table/Structure Field |
DIMAPARSCPOS - ATFRD_TIME | Payment Plan Item: Event for Amount Change | |
| 18 | Table/Structure Field |
DIMAPARSCPOS - ATFRD | Valid-From Date for Amount Changes | |
| 19 | Table/Structure Field |
DIMAPARSCPOS - AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | |
| 20 | Table/Structure Field |
DIMAPARSCPOS - AMOUNT_NEED | Total amount when canceling payment plan early | |
| 21 | Table/Structure Field |
DIMAPARSCPOS - AMOUNT_INST | Payment Plan Item: Installment for each Due Date | |
| 22 | Table/Structure Field |
DIMAPARSCPOS - AMOUNT_END | Difference Amount for Ending Payment Plan Item | |
| 23 | Table/Structure Field |
SIMACTRL - DUMMYNUMBER | Identification for an Insurance Object | |
| 24 | Table/Structure Field |
SIMAINSODATA - DIMAIOB | SIMAINSODATA-DIMAIOB | |
| 25 | Table/Structure Field |
SIMA_PAYP - PKEY | Payment Plan Key | |
| 26 | Table/Structure Field |
SIMA_PAYP - POKEY | Payment Option Key | |
| 27 | Table/Structure Field |
SIMA_PAYP - PP_FROM | FS-CD: Date from Which Payment Plan Is Valid | |
| 28 | Table/Structure Field |
SVVSCITEM_M - ROPUPZ | Subitem for a Partial Clearing in Document | |
| 29 | Table/Structure Field |
SVVSCITEM_M - ROPUPW | Repetition Item in Contract Account Document | |
| 30 | Table/Structure Field |
SVVSCITEM_M - ROPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 31 | Table/Structure Field |
SVVSCITEM_M - BLTYP | Document Category | |
| 32 | Table/Structure Field |
SVVSCITEM_M - ROPUPK | Item number in contract account document | |
| 33 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 34 | Table/Structure Field |
VVSCITEM - GPART | Business Partner Number | |
| 35 | Table/Structure Field |
VVSCITEM - POSNR | Item ID | |
| 36 | Table/Structure Field |
VVSCITEM - SCPOSNR | Time Stamp (Date and Time) | |
| 37 | Table/Structure Field |
VVSCITEM - VTREF | Reference Specifications from Contract | |
| 38 | Table/Structure Field |
VVSCPOS - PKEY | Payment Plan Key | |
| 39 | Table/Structure Field |
VVSCPOS - CURR | Currency Key | |
| 40 | Table/Structure Field |
VVSCPOS - PKEYFD | Valid-From Date for Payment Plan Key | |
| 41 | Table/Structure Field |
VVSCPOS - PMEND | End early on | |
| 42 | Table/Structure Field |
VVSCPOS - PMEND_TIME | Payment Plan Item: Event for Early Ending | |
| 43 | Table/Structure Field |
VVSCPOS - PMTFR | Valid-From Date for Payment Plan Item | |
| 44 | Table/Structure Field |
VVSCPOS - POKEY | Payment Option Key | |
| 45 | Table/Structure Field |
VVSCPOS - POSNR | Item ID | |
| 46 | Table/Structure Field |
VVSCPOS - PSNGL | Indicator: One-Time Payment | |
| 47 | Table/Structure Field |
VVSCPOS - SCPOSNR | Time Stamp (Date and Time) | |
| 48 | Table/Structure Field |
VVSCPOS - VERSION | Payment Plans: Version Number | |
| 49 | Table/Structure Field |
VVSCPOS - VTREF | Reference Specifications from Contract | |
| 50 | Table/Structure Field |
VVSCPOS - PERFR | Start of Next Payment Period | |
| 51 | Table/Structure Field |
VVSCPOS - GPART | Business Partner Number | |
| 52 | Table/Structure Field |
VVSCPOS - ENDTYPE | Payment Plans: End Type for a Payment Plan Item | |
| 53 | Table/Structure Field |
VVSCPOS - BLTYP | Payment Plan Item Category | |
| 54 | Table/Structure Field |
VVSCPOS - ATFRD_TIME | Payment Plan Item: Event for Amount Change | |
| 55 | Table/Structure Field |
VVSCPOS - ATFRD | Valid-From Date for Amount Changes | |
| 56 | Table/Structure Field |
VVSCPOS - AMOUNT_TRANS | Current distrib.amount of payment plan item | |
| 57 | Table/Structure Field |
VVSCPOS - AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | |
| 58 | Table/Structure Field |
VVSCPOS - AMOUNT_NEED | Total amount when canceling payment plan early | |
| 59 | Table/Structure Field |
VVSCPOS - AMOUNT_INST | Payment Plan Item: Installment for each Due Date | |
| 60 | Table/Structure Field |
VVSCPOS - AMOUNT_END | Difference Amount for Ending Payment Plan Item | |
| 61 | Table/Structure Field |
VVSCPOSESR - VTREF | Reference Specifications from Contract |
