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