Data Element list used by SAP ABAP Table DIMAPARSCPOS (IO: Change to Scheduling Items)
SAP ABAP Table
DIMAPARSCPOS (IO: Change to Scheduling Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACT_EXE_VK | Executed Activities Resulting From Payment Plan Change? | |
2 | ![]() |
ACT_EXE_VK | Executed Activities Resulting From Payment Plan Change? | |
3 | ![]() |
ACT_EXE_VK | Executed Activities Resulting From Payment Plan Change? | |
4 | ![]() |
AMNEED_SC | Total amount when canceling payment plan early | |
5 | ![]() |
AMOUNT_DIFF_SC | Payment Plans: Difference Amount from a Change | |
6 | ![]() |
AMOUNT_END_SC | Difference Amount for Ending Payment Plan Item | |
7 | ![]() |
AMOUNT_INST_SC | Payment Plan Item: Installment for each Due Date | |
8 | ![]() |
ATFRD_SC | Valid-From Date for Amount Changes | |
9 | ![]() |
ATFRD_TIME_SC | Payment Plan Item: Event for Amount Change | |
10 | ![]() |
BETRW_SC | Amount in Transaction Currency with +/- Sign | |
11 | ![]() |
CASHM_SC | Payment Plan: Change Updated in Cash Management | |
12 | ![]() |
CHARGE_ITEM_SC | Payment Plans: Payment Plan Subitem for Charge | |
13 | ![]() |
CHNEED_SC | Charges Amount When Ending Payment Plan Item | |
14 | ![]() |
DIFF_ITEM_SC | Payment Plans: Payment Plan Subitem for Difference | |
15 | ![]() |
ENDARCHI_SC | Flag: End and then Archive | |
16 | ![]() |
ENDTYPE_SC | Payment Plans: End Type for a Payment Plan Item | |
17 | ![]() |
GPART_KK | Business Partner Number | |
18 | ![]() |
LAUFD_EXEC_SC | Payment Plan: Date ID for Change | |
19 | ![]() |
LAUFI_EXEC_SC | Payment Plan: Run ID for Change | |
20 | ![]() |
MANDT | Client | |
21 | ![]() |
PKEYFD_SC | Valid-From Date for Payment Plan Key | |
22 | ![]() |
PKEY_VK | Payment Plan Key | |
23 | ![]() |
PMEND_SC | End early on | |
24 | ![]() |
PMEND_TIME_SC | Payment Plan Item: Event for Early Ending | |
25 | ![]() |
POKEY_VK | Payment Option Key | |
26 | ![]() |
PPIHIST_STATUS_SC | Payment Plans: Status of Payment Plan Item Change | |
27 | ![]() |
PP_CREATE_DATE_SC | Payment Plans: Timestamp for Payment Plan Change | |
28 | ![]() |
PP_FROM_TIME_SC | Payment Plans: Payment Plan Change Event | |
29 | ![]() |
SCCOUNT_SC | Item ID | |
30 | ![]() |
SPOSNAKT_VK | Scheduling Item not Current | |
31 | ![]() |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
32 | ![]() |
TIMST_VK | Time Stamp (Date and Time) | |
33 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
34 | ![]() |
WAERS | Currency Key |