Data Element list used by SAP ABAP Table TVS010B (IS-IS Scheduling: Paymt Plan)
SAP ABAP Table TVS010B (IS-IS Scheduling: Paymt Plan) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ACBETR_VK | Payment Plan Behavior When Payment Amount is Changed | |
2 | Data Element | ACEND_VK | Payment Plan Behavior - Premature Cancellation | |
3 | Data Element | CHGID_KK | Charges Schedule | |
4 | Data Element | CINEED_SC | Info Identifier when Clearing Items | |
5 | Data Element | DECIMALS_SC | Smoothing Basis | |
6 | Data Element | GLART_SC | Smoothing Type | |
7 | Data Element | IPLOCK_DAYS_SC | Payment lock for incoming payments: Duration in days | |
8 | Data Element | IPLOCK_SC | Payment lock reason for line items in credit memos | |
9 | Data Element | LOCKH_SC | Procedure for Payment Plan Lock | |
10 | Data Element | MANDT | Client | |
11 | Data Element | OVERP_SC | Procedure for overpayment | |
12 | Data Element | PAYNR_SC | Number of Payments | |
13 | Data Element | PAYPER_SC | Periodicity | |
14 | Data Element | PERFR_SC | Payment Corridor for Incoming Payment (Lower Limit) | |
15 | Data Element | PEROFF_SC | Offset for Period Positioning | |
16 | Data Element | PERPOS_SC | Positioning in the Period | |
17 | Data Element | PERTO_SC | Paymt corridor for incoming payment (upper limit) | |
18 | Data Element | PKEY_VK | Payment Plan Key | |
19 | Data Element | UNDERP_SC | Procedure for underpayments | |
20 | Data Element | VERT_SC | Distribution from Start or End of Payment Plan Item | |
21 | Data Element | XMANU_SC | Identifier: Payment Plan for Manual Distribution of Amount |