DIMAPARSCPOS is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of DIMAPARSCPOS in SAP.
- Table description : IO: Change to Scheduling Items
- Module : FS-CD
- Parent Module : FS
- Package : FSCDMAD_IO
- Software Component : INSURANCE
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DIMAPARSCPOS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
| POSNR | Item ID | SCCOUNT_SC | SCCOUNT_SC |
| SCPOSNR | Time Stamp (Date and Time) | TIMST_VK | TIMST_VK |
| CREATEDATE | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| PMEND | End early on | PMEND_SC | DATUM |
| PMEND_TIME | Payment Plan Item: Event for Early Ending | PMEND_TIME_SC | UZEIT |
| ENDTYPE | Payment Plans: End Type for a Payment Plan Item | ENDTYPE_SC | ENDTYPE_SC |
| AMOUNT_NEED | Total amount when canceling payment plan early | AMNEED_SC | WRTV7 |
| AMOUNT_END | Difference Amount for Ending Payment Plan Item | AMOUNT_END_SC | WRTV7 |
| CHARGE_NEED | Charges Amount When Ending Payment Plan Item | CHNEED_SC | WRTV7 |
| ENDARCHI | Flag: End and then Archive | ENDARCHI_SC | XFELD |
| ATFRD | Valid-From Date for Amount Changes | ATFRD_SC | DATUM |
| ATFRD_TIME | Payment Plan Item: Event for Amount Change | ATFRD_TIME_SC | UZEIT |
| AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | BETRW_SC | WRTV7 |
| AMOUNT_INST | Payment Plan Item: Installment for each Due Date | AMOUNT_INST_SC | WRTV7 |
| CURR | Currency Key | WAERS | WAERS |
| POKEY | Payment Option Key | POKEY_VK | POKEY_VK |
| PKEY | Payment Plan Key | PKEY_VK | PKEY_VK |
| PP_FROM | Valid-From Date for Payment Plan Key | PKEYFD_SC | DATUM |
| PP_FROM_TIME | Payment Plans: Payment Plan Change Event | PP_FROM_TIME_SC | UZEIT |
| PP_CREATE_DATE | Payment Plans: Timestamp for Payment Plan Change | PP_CREATE_DATE_SC | TZNTSTMPS |
| ACT_EXE_SOLL | Executed Activities Resulting From Payment Plan Change? | ACT_EXE_VK | BOOLE |
| ACT_EXE_DIA | Executed Activities Resulting From Payment Plan Change? | ACT_EXE_VK | BOOLE |
| SMADE | Executed Activities Resulting From Payment Plan Change? | ACT_EXE_VK | BOOLE |
| SPOSNAKT | Scheduling Item not Current | SPOSNAKT_VK | BOOLE |
| CASHM | Payment Plan: Change Updated in Cash Management | CASHM_SC | CASHM_SC |
| LAUFD_EXEC | Payment Plan: Date ID for Change | LAUFD_EXEC_SC | DATUM |
| LAUFI_EXEC | Payment Plan: Run ID for Change | LAUFI_EXEC_SC | LAUFI_KK |
| AMOUNT_DIFF | Payment Plans: Difference Amount from a Change | AMOUNT_DIFF_SC | WRTV7 |
| DIFF_ITEM | Payment Plans: Payment Plan Subitem for Difference | DIFF_ITEM_SC | SCITEM_SC |
| CHARGE_ITEM | Payment Plans: Payment Plan Subitem for Charge | CHARGE_ITEM_SC | SCITEM_SC |
| STATUS | Payment Plans: Status of Payment Plan Item Change | PPIHIST_STATUS_SC | PPIHIST_STATUS_SC |
DIMAPARSCPOS related tables
| Table | Note |
|---|---|
| TVS030D | IS-IS Scheduling: Change Event Def. for Scheduling Item |
| TVS030DT | IS-IS Scheduling: Change Event Def. for Scheduling Item |
| DIMAPARSCPOS | IO: Change to Scheduling Items |
| VVSCITEM_MAN | Scheduling Items: Temp. Storage for Manual -> Auto Change |
| SMOESCHED | Scheduling table for site and subscription scheduling |
| TCX02 | Scheduling Parameters for Scheduling - Planned Orders |
| VVSCITEM | Bill Scheduling: Scheduling Document |
| VVSCPOS | Bill Scheduling: Scheduling Item |
| CIF_IMSDLS | Int. Mod. Reference Table for Sales Scheduling Agmnt Items |
| CIF_IMSDS | IMod Ref. Table for Sales Scheduling Agreement Items (Old) |
| TVS010J | IS-IS Scheduling: Assignment of Activities to Change Event |
| TVS020B | IS-IS Scheduling: Permitted Payt Plan Change to Paymt Option |
| TVS020D | IS-IS Scheduling: Activities for Paymt Plan Change |
| TVS030A | IS-IS Scheduling: Activity Definition for Paymt Plan Change |
| TVS030AT | IS-IS Scheduling: Activity Definition for Paymt Plan Change |
Related tcodes for DIMAPARSCPOS
Transaction codes in the same SAP package (FSCDMAD_IO) as the DIMAPARSCPOS table.
| Tcode | Description |
|---|---|
| KCLJ120 | Authorizations for Insurance Object |
| INSO | Area Menu for Insurance in BDT |
| INSONR | Number Range Maint.: INSOBJECT |
| INSOSN | Cust: Field Groups for Authorization |
| INSO0001 | BDT Control: Applications |
| INSO0002 | BDT Control: Field Groups |
| INSO0003 | BDT Control: Views |
| INSO0004 | BDT Control: Sections |
| INSO0005 | BDT Control: Screens |
| INSO0006 | BDT Control: Screen Sequences |
| INSO0007 | BDT Control: Times |
| INSO0008 | BDT Control: CUA Standard Funct. |
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