DIMAPARSCPOS

IO: Change to Scheduling Items | #masterdata | Component: Collections/Disbursements
Column Name Description
MANDT Client
GPART Business Partner Number
VTREF Reference Specifications from Contract
POSNR Item ID
SCPOSNR Time Stamp (Date and Time)
CREATEDATE UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
Column Name Description
💲 Currency Key (CURR):
AMOUNT_NEED Total amount when canceling payment plan early
AMOUNT_END Difference Amount for Ending Payment Plan Item
CHARGE_NEED Charges Amount When Ending Payment Plan Item
AMOUNT_TOTAL Amount in Transaction Currency with +/- Sign
AMOUNT_INST Payment Plan Item: Installment for each Due Date
AMOUNT_DIFF Payment Plans: Difference Amount from a Change
Column Name Description
Column Name Description
PMEND End early on
PMEND_TIME Payment Plan Item: Event for Early Ending
ATFRD Valid-From Date for Amount Changes
ATFRD_TIME Payment Plan Item: Event for Amount Change
PP_FROM Valid-From Date for Payment Plan Key
PP_FROM_TIME Payment Plans: Payment Plan Change Event
LAUFD_EXEC Payment Plan: Date ID for Change
Column Name Description
ENDTYPE Payment Plans: End Type for a Payment Plan Item Show values
ENDARCHI Flag: End and then Archive Show values
ACT_EXE_SOLL Executed Activities Resulting From Payment Plan Change? Show values
ACT_EXE_DIA Executed Activities Resulting From Payment Plan Change? Show values
SMADE Executed Activities Resulting From Payment Plan Change? Show values
SPOSNAKT Scheduling Item not Current Show values
CASHM Payment Plan: Change Updated in Cash Management Show values
STATUS Payment Plans: Status of Payment Plan Item Change Show values
Column Name Description Domain name
POKEY Payment Option Key POKEY_VK
PKEY Payment Plan Key PKEY_VK
PP_CREATE_DATE Payment Plans: Timestamp for Payment Plan Change TZNTSTMPS
LAUFI_EXEC Payment Plan: Run ID for Change LAUFI_KK
DIFF_ITEM Payment Plans: Payment Plan Subitem for Difference SCITEM_SC
CHARGE_ITEM Payment Plans: Payment Plan Subitem for Charge SCITEM_SC