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 |
---|---|---|---|---|
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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 |