Table/Structure Field list used by SAP ABAP View V_TVS010B (Payment Plan)
SAP ABAP View V_TVS010B (Payment Plan) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | TVS010B - PERTO | Paymt corridor for incoming payment (upper limit) | |
2 | Table/Structure Field | TVS010B - PAYNR | Number of Payments | |
3 | Table/Structure Field | TVS010B - PAYNR | Number of Payments | |
4 | Table/Structure Field | TVS010B - PAYPER | Periodicity | |
5 | Table/Structure Field | TVS010B - PAYPER | Periodicity | |
6 | Table/Structure Field | TVS010B - PERFR | Payment Corridor for Incoming Payment (Lower Limit) | |
7 | Table/Structure Field | TVS010B - PERFR | Payment Corridor for Incoming Payment (Lower Limit) | |
8 | Table/Structure Field | TVS010B - PEROFF | Offset for Period Positioning | |
9 | Table/Structure Field | TVS010B - PEROFF | Offset for Period Positioning | |
10 | Table/Structure Field | TVS010B - PERPOS | Positioning in the Period | |
11 | Table/Structure Field | TVS010B - PERPOS | Positioning in the Period | |
12 | Table/Structure Field | TVS010B - OVERP | Procedure for overpayment | |
13 | Table/Structure Field | TVS010B - PERTO | Paymt corridor for incoming payment (upper limit) | |
14 | Table/Structure Field | TVS010B - PKEY | Payment Plan Key | |
15 | Table/Structure Field | TVS010B - PKEY | Payment Plan Key | |
16 | Table/Structure Field | TVS010B - UNDERP | Procedure for underpayments | |
17 | Table/Structure Field | TVS010B - UNDERP | Procedure for underpayments | |
18 | Table/Structure Field | TVS010B - VERT | Distribution from Start or End of Payment Plan Item | |
19 | Table/Structure Field | TVS010B - VERT | Distribution from Start or End of Payment Plan Item | |
20 | Table/Structure Field | TVS010B - XMANU | Identifier: Payment Plan for Manual Distribution of Amount | |
21 | Table/Structure Field | TVS010B - XMANU | Identifier: Payment Plan for Manual Distribution of Amount | |
22 | Table/Structure Field | TVS010B - GLART | Smoothing Type | |
23 | Table/Structure Field | TVS010B - ACBETR | Payment Plan Behavior When Payment Amount is Changed | |
24 | Table/Structure Field | TVS010B - ACEND | Payment Plan Behavior - Premature Cancellation | |
25 | Table/Structure Field | TVS010B - ACEND | Payment Plan Behavior - Premature Cancellation | |
26 | Table/Structure Field | TVS010B - CHGID | Charges Schedule | |
27 | Table/Structure Field | TVS010B - CHGID | Charges Schedule | |
28 | Table/Structure Field | TVS010B - CINEED | Info Identifier when Clearing Items | |
29 | Table/Structure Field | TVS010B - CINEED | Info Identifier when Clearing Items | |
30 | Table/Structure Field | TVS010B - DECIMALS | Smoothing Basis | |
31 | Table/Structure Field | TVS010B - DECIMALS | Smoothing Basis | |
32 | Table/Structure Field | TVS010B - GLART | Smoothing Type | |
33 | Table/Structure Field | TVS010B - ACBETR | Payment Plan Behavior When Payment Amount is Changed | |
34 | Table/Structure Field | TVS010B - IPLOCK | Payment lock reason for line items in credit memos | |
35 | Table/Structure Field | TVS010B - IPLOCK | Payment lock reason for line items in credit memos | |
36 | Table/Structure Field | TVS010B - IPLOCK_DAYS | Payment lock for incoming payments: Duration in days | |
37 | Table/Structure Field | TVS010B - IPLOCK_DAYS | Payment lock for incoming payments: Duration in days | |
38 | Table/Structure Field | TVS010B - LOCKH | Procedure for Payment Plan Lock | |
39 | Table/Structure Field | TVS010B - LOCKH | Procedure for Payment Plan Lock | |
40 | Table/Structure Field | TVS010B - MANDT | Client | |
41 | Table/Structure Field | TVS010B - MANDT | Client | |
42 | Table/Structure Field | TVS010B - OVERP | Procedure for overpayment |