Table/Structure Field list used by SAP ABAP View V_DIMAPARPP_REV (Payment Plans: Payment Plan Reversal)
SAP ABAP View
V_DIMAPARPP_REV (Payment Plans: Payment Plan Reversal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DIMAPARPPLAN_REV - PARTNER | Business Partner Number | ||
| 2 | DIMAPARPPLAN_REV - VONDATE | Reversal from Date | ||
| 3 | DIMAPARPPLAN_REV - VONDATE | Reversal from Date | ||
| 4 | DIMAPARPPLAN_REV - STORNOTO | Make Reversal for XX.XX.XXXX | ||
| 5 | DIMAPARPPLAN_REV - STORNOTO | Make Reversal for XX.XX.XXXX | ||
| 6 | DIMAPARPPLAN_REV - STORNODATE | Reversal Date | ||
| 7 | DIMAPARPPLAN_REV - STORNODATE | Reversal Date | ||
| 8 | DIMAPARPPLAN_REV - STMET | Reversal Method | ||
| 9 | DIMAPARPPLAN_REV - STMET | Reversal Method | ||
| 10 | DIMAPARPPLAN_REV - PARTNER | Business Partner Number | ||
| 11 | DIMAPARPPLAN_REV - ARCHI | Payment item can be written to archive | ||
| 12 | DIMAPARPPLAN_REV - INSOBJECT | Identification for an Insurance Object | ||
| 13 | DIMAPARPPLAN_REV - INSOBJECT | Identification for an Insurance Object | ||
| 14 | DIMAPARPPLAN_REV - CLIENT | Client | ||
| 15 | DIMAPARPPLAN_REV - CLIENT | Client | ||
| 16 | DIMAPARPPLAN_REV - BISDATE | Reversal To-Date | ||
| 17 | DIMAPARPPLAN_REV - BISDATE | Reversal To-Date | ||
| 18 | DIMAPARPPLAN_REV - BEENDEN | Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need | ||
| 19 | DIMAPARPPLAN_REV - BEENDEN | Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need | ||
| 20 | DIMAPARPPLAN_REV - ARCHI | Payment item can be written to archive |