Table/Structure Field list used by SAP ABAP View V_PPPOS_REV (Payment Plans: Payment Plan Item Reversal)
SAP ABAP View
V_PPPOS_REV (Payment Plans: Payment Plan Item Reversal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PPPOS_REV - POSNR | Item ID | ||
| 2 | PPPOS_REV - VTREF | Reference Specifications from Contract | ||
| 3 | PPPOS_REV - VTREF | Reference Specifications from Contract | ||
| 4 | PPPOS_REV - VONDATE | Reversal from Date | ||
| 5 | PPPOS_REV - VONDATE | Reversal from Date | ||
| 6 | PPPOS_REV - STORNOTO | Make Reversal for XX.XX.XXXX | ||
| 7 | PPPOS_REV - STORNOTO | Make Reversal for XX.XX.XXXX | ||
| 8 | PPPOS_REV - STORNODATE | Reversal Date | ||
| 9 | PPPOS_REV - STORNODATE | Reversal Date | ||
| 10 | PPPOS_REV - STMET | Reversal Method | ||
| 11 | PPPOS_REV - STMET | Reversal Method | ||
| 12 | PPPOS_REV - ARCHI | Payment item can be written to archive | ||
| 13 | PPPOS_REV - POSNR | Item ID | ||
| 14 | PPPOS_REV - GPART | Business Partner Number | ||
| 15 | PPPOS_REV - GPART | Business Partner Number | ||
| 16 | PPPOS_REV - CLIENT | Client | ||
| 17 | PPPOS_REV - CLIENT | Client | ||
| 18 | PPPOS_REV - BISDATE | Reversal To-Date | ||
| 19 | PPPOS_REV - BISDATE | Reversal To-Date | ||
| 20 | PPPOS_REV - BEENDEN | Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need | ||
| 21 | PPPOS_REV - BEENDEN | Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need | ||
| 22 | PPPOS_REV - ARCHI | Payment item can be written to archive |