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