Table/Structure Field list used by SAP ABAP Program T_BAPIS_ZAHLPLAN_NEBENBUCHUF01 (Include T_BAPIS_ZAHLPLAN_NEBENBUCHUF01)
SAP ABAP Program 
T_BAPIS_ZAHLPLAN_NEBENBUCHUF01 (Include T_BAPIS_ZAHLPLAN_NEBENBUCHUF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPI_PPLAN_SUBL_POSITION - AMOUNT | Amount (Decimal Places Acc. To Currency) | |
| 2 | Table/Structure Field |
BAPI_PPLAN_SUBL_POSITION - BUSCASE | Business Transaction Number | |
| 3 | Table/Structure Field |
BAPI_PPLAN_SUBL_POSITION - BUSPARTNER | Business Partner Number | |
| 4 | Table/Structure Field |
BAPI_PPLAN_SUBL_POSITION - COMP_CODE | Company Code | |
| 5 | Table/Structure Field |
BAPI_PPLAN_SUBL_POSITION - CONTRACT | Reference Specifications from Contract | |
| 6 | Table/Structure Field |
BAPI_PPLAN_SUBL_POSITION - CURRENCY | Currency Key | |
| 7 | Table/Structure Field |
BAPI_PPLAN_SUBL_POSITION - DOC_TYPE | Document Type | |
| 8 | Table/Structure Field |
BAPI_PPLAN_SUBL_POSITION - INSTALLMENT | Amount (Decimal Places Acc. To Currency) | |
| 9 | Table/Structure Field |
BAPI_PPLAN_SUBL_POSITION - MAIN_TRANS | Main Transaction for Line Item | |
| 10 | Table/Structure Field |
BAPI_PPLAN_SUBL_POSITION - NET_DUE_DATE | Due date for net payment | |
| 11 | Table/Structure Field |
BAPI_PPLAN_SUBL_POSITION - PAYPLAN_ITEM | Item ID | |
| 12 | Table/Structure Field |
BAPI_PPLAN_SUBL_POSITION - SINGLE_PAYMENT | Indicator: One-Time Payment | |
| 13 | Table/Structure Field |
BAPI_PPLAN_SUBL_POSITION - SUB_TRANS | Subtransaction for Document Item | |
| 14 | Table/Structure Field |
BAPI_PPLAN_SUBL_POSITION - VALID_FROM | Valid-From Date for Payment Plan Item | |
| 15 | Table/Structure Field |
BAPI_PPLAN_SUBL_POSITION - VALID_TO | Valid-to date for payment plan items | |
| 16 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server |
