DFMCAILOT

PSCD: Approval List Installment Plans | #transactional | Component: Public Sector Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
RPNUM Installment plan number in Contract A/R & A/P
Column Name Description
💲 Currency Key (WAERS):
DEOFF Open amount at time of deactivation
BETRO Open Amount on Creation of Installment Plan
Column Name Description
Column Name Description
DEADT Deactivation Date Of Installment Plan
STTDT Start date of installment plan
ENDDT Installment plan end date
DRCDT Print Date of the Last Run for Payment Form
DPUDT Entry Day Of Installment Plan Deactivation
DPUTM Entry Time Of Installment Plan Deactivation
CPUDT Day On Which Accounting Document Was Entered
CPUTM Time of Entry
UDATE Creation date of the change document
UTIME Time changed
LOCK_LIMIT CFC: Lock period of a lock entry
RESUBMIT_DATE Date on which Resubmission Occurs
Column Name Description
RPRCI Index: Use installment plan when printing payment form Show values
RPRDA Print Type Show values
DEMAN Instalment plan was manually deactivated Show values
DZINS Calculate Interest from Original Items Show values
FAEIN Interest Document Due Show values
C4EYP Editing Process To Be Confirmed Show values
SUBAP Subapplication in Contract Accounts Receivable and Payable Show values
Column Name Description Domain name
RPCAT Installment plan category RPCAT_KK
DEAGD Reason for deactivation DEAGD_KK
NINST Number of Installments ANZRATE_KK
VKONT Contract Account Number VKONT_KK
GPART Business Partner Number BU_PARTNER
VTREF Reference Specifications from Contract VTREF_KK
BUKRS Company Code BUKRS
GZVER Distribute Interest/Charges to all Installments CHAR1
C4EYE Check Reason for Workflows Acc. to Dual Control Principle C4EYE_KK
OPBEL Document Number of Receivables Document OPBEL_KK
ERNAM Name of Person Responsible for Creating the Object USNAM
CHANGENR Change Number of Document CDCHANGENR
USERNAME User name of the person responsible in change document CHAR12
LOCK_USER Name of the person to last change the status of the object XUBNAME
WF_COUNT Number of Active Workflows for This Clarification Case INT1
Master Data Relations Join Conditions
CFC: Status of an Application Table Entry
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  • CFC: Status of an Application Table Entry
Processing Status of Clarification Case
  • Processing Status of Clarification Case
  • Client
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