Where Used List (Table) for SAP ABAP Data Element SCCOUNT_SC (Item ID)
SAP ABAP Data Element
SCCOUNT_SC (Item ID) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BAPICD_PAYPLAN_CHANGE - ITEM_ID | BAPI Struture for FS-CD Payplan (Change) | ![]() |
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2 | ![]() |
BAPICD_PAYPLAN_CREATE - ITEM_ID | BAPI Structure for FS-CD Payplan (Create) | ![]() |
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3 | ![]() |
BAPICD_PAYPLAN_GD - PAYMENT_PLAN_ITEM | BAPI Structure for FS-CD Payplan (Get Detail) | ![]() |
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4 | ![]() |
BAPI_PPLANITEM_RANGE - LOW | Range Item Numbers (PP) BAPI Payment Plans | ![]() |
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5 | ![]() |
BAPI_PPLANITEM_RANGE - HIGH | Range Item Numbers (PP) BAPI Payment Plans | ![]() |
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6 | ![]() |
BAPI_PPLAN_CONTROL - PAYPLANITEM | BAPI Payment Plan Items General Parameters | ![]() |
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7 | ![]() |
BAPI_PPLAN_KEY - PAYPLANITEM | Key Fields BAPI Payment Plans | ![]() |
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8 | ![]() |
BAPI_PPLAN_POSITION - PAYPLAN_ITEM | Alle Data for Payment Plan Item | ![]() |
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9 | ![]() |
BAPI_PPLAN_SUBL_POSITION - PAYPLAN_ITEM | All Data for Payt Plan Item for Subledger Transfer Postings | ![]() |
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10 | ![]() |
BAPI_TE_VVSCPOS - PAYMENT_PLAN_ITEM | Customer Extensions for Table VVSCPOS (Insurance) | ![]() |
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11 | ![]() |
DIMAPARSCPOS - POSNR | IO: Change to Scheduling Items | ![]() |
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12 | ![]() |
DIMAPARSCPOS_DATE - POSNR | Payment Plans: Payment Plan Item Hist. with Common Date Spec | ![]() |
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13 | ![]() |
ICLREPETITIVEPAY - POSNR | Repetitive Payments | ![]() |
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14 | ![]() |
ICL_SVVSCPOS_B - POSNR | Structure of Scheduling Items (Direct Input) | ![]() |
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15 | ![]() |
ICL_SVVSCPOS_COUNTER - POSNR | Scheduling Items with Reference to Payment Item | ![]() |
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16 | ![]() |
PPPOS_REV - POSNR | Payment Plan: Reversal Table for Payment Plan Item | ![]() |
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17 | ![]() |
PPPOS_REV_DETA - POSNR | Payment Plan: Reversal Table Detail Payment Plan Item | ![]() |
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18 | ![]() |
SVVSCINST - POSNR | Help Structure for Determining Payment Installments | ![]() |
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19 | ![]() |
SVVSCITEM_OPUPK_SC - POSNR | Structure for Assignment SCITEM <-> OPUPK (Without Doc. No.) | ![]() |
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20 | ![]() |
SVVSCITEM_SIM - POSNR | Help Structure for Simulating the Scheduling Documents | ![]() |
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21 | ![]() |
SVVSCPOS - POSNR | Structure of Scheduling Items | ![]() |
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22 | ![]() |
SVVSCPOS_B - POSNR | Structure of Scheduling Items (Direct Input) | ![]() |
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23 | ![]() |
SVVSCPOS_CR - POSNR | Structure of Scheduling Items | ![]() |
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24 | ![]() |
SVVSCPOS_DI - POSNR | Bill Scheduling: Direct Input Transfer Structure | ![]() |
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25 | ![]() |
SVVSCPOS_KEY_TECH_SC - POSNR | Payment Plan Item: Structure for Technical Key | ![]() |
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26 | ![]() |
VVKKRESETTAXSC - POSNR_NEW | Italian Taxes - Assignment of Old/New Payment Plan Items | ![]() |
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27 | ![]() |
VVKKRESETTAXSC - POSNR | Italian Taxes - Assignment of Old/New Payment Plan Items | ![]() |
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28 | ![]() |
VVSCITEM - POSNR | Bill Scheduling: Scheduling Document | ![]() |
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29 | ![]() |
VVSCITEML - POSNR | Bill Scheduling: for General Ledger | ![]() |
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30 | ![]() |
VVSCITEM_MAN - POSNR | Scheduling Items: Temp. Storage for Manual -> Auto Change | ![]() |
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31 | ![]() |
VVSCLOCKAMT - POSNR | Scheduling: Premium Lock Period Share Already Transferred | ![]() |
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32 | ![]() |
VVSCPOS - POSNR | Bill Scheduling: Scheduling Item | ![]() |
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33 | ![]() |
VVSCPOSESR - POSNR | Payment Plan Item: ISR Attachment | ![]() |
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34 | ![]() |
VVSCRESPAYMENT - POSNR | Bill Scheduling: Universal Life | ![]() |
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