Table/Structure Field list used by SAP ABAP Program SAPR_TRANS_UNDO (Undo Data Transfer from Payment Plans)
SAP ABAP Program SAPR_TRANS_UNDO (Undo Data Transfer from Payment Plans) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BALHDRI - OBJECT | Application log: Object name (Application code) | |
2 | Table/Structure Field | BALHDRI - EXTNUMBER | Application Log: External ID | |
3 | Table/Structure Field | BALHDRI - SUBOBJECT | Application Log: Subobject | |
4 | Table/Structure Field | BALMI - MSGID | Message Class | |
5 | Table/Structure Field | BALMI - MSGNO | Message Number | |
6 | Table/Structure Field | BALMI - MSGTY | Message Type | |
7 | Table/Structure Field | BALMI - MSGV1 | Message Variable | |
8 | Table/Structure Field | BALMI - MSGV2 | Message Variable | |
9 | Table/Structure Field | BALMI - MSGV3 | Message Variable | |
10 | Table/Structure Field | BALMI - MSGV4 | Message Variable | |
11 | Table/Structure Field | BALMI - PROBCLASS | Application log: Message problem class | |
12 | Table/Structure Field | DIMAPARPPLAN_REV - STORNODATE | Reversal Date | |
13 | Table/Structure Field | DIMAPARPPLAN_REV - ORIGIN | Source of Data | |
14 | Table/Structure Field | DIMAPARPPLAN_REV - INSOBJECT | Identification for an Insurance Object | |
15 | Table/Structure Field | FKKKO - WAERS | Transaction Currency | |
16 | Table/Structure Field | PPPOS_REV - GPART | Business Partner Number | |
17 | Table/Structure Field | PPPOS_REV - ORIGIN | Source of Data | |
18 | Table/Structure Field | PPPOS_REV - STORNODATE | Reversal Date | |
19 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
20 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
21 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
22 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
23 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
24 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
25 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
26 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
27 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
28 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
29 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
30 | Table/Structure Field | VVSCPOS - ORIGIN | Source of Data | |
31 | Table/Structure Field | VVSCPOS_REV - ORIGIN | Source of Data | |
32 | Table/Structure Field | VVSCPOS_REV - REFGL | Business Transaction Number | |
33 | Table/Structure Field | VVSCPOS_REV - STORNODATE | Reversal Date | |
34 | Table/Structure Field | V_VVSCITEM - POSNR | Item ID | |
35 | Table/Structure Field | V_VVSCITEM - VTREF | Reference Specifications from Contract | |
36 | Table/Structure Field | V_VVSCITEM - SCPOSNR | Time Stamp (Date and Time) | |
37 | Table/Structure Field | V_VVSCITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
38 | Table/Structure Field | V_VVSCITEM - GPART | Business Partner Number | |
39 | Table/Structure Field | V_VVSCPOS - AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | |
40 | Table/Structure Field | V_VVSCPOS - AMOUNT_TRANS | Current distrib.amount of payment plan item | |
41 | Table/Structure Field | V_VVSCPOS - BLTYP | Payment Plan Item Category | |
42 | Table/Structure Field | V_VVSCPOS - CURR | Currency Key | |
43 | Table/Structure Field | V_VVSCPOS - GPART | Business Partner Number | |
44 | Table/Structure Field | V_VVSCPOS - ORIGIN | Source of Data | |
45 | Table/Structure Field | V_VVSCPOS - POSNR | Item ID | |
46 | Table/Structure Field | V_VVSCPOS - SCPOSNR | Time Stamp (Date and Time) | |
47 | Table/Structure Field | V_VVSCPOS - VTREF | Reference Specifications from Contract |