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