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