DIMAPARSCPOS - IO: Change to Scheduling Items

IO: Change to Scheduling Items information is stored in SAP table DIMAPARSCPOS.
It is part of development package FSCDMAD_IO in software component FS-CD. This development package consists of objects that can be grouped under "FS-CD: Insurance Object".

Fields for table DIMAPARSCPOS

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
GPART	Business Partner Number	X	GPART_KK	CHAR	20	*
VTREF	Reference Specifications from Contract	X	VTREF_KK	CHAR	40
POSNR	Item ID	X	SCCOUNT_SC	CHAR	24
SCPOSNR	Time Stamp (Date and Time)	X	TIMST_VK	CHAR	28
CREATEDATE	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)	X	TIMESTAMP	DEC	8
PMEND	End early on		PMEND_SC	DATS	16
PMEND_TIME	Payment Plan Item: Event for Early Ending		PMEND_TIME_SC	TIMS	12
ENDTYPE	Payment Plans: End Type for a Payment Plan Item		ENDTYPE_SC	CHAR	2
AMOUNT_NEED	Total amount when canceling payment plan early		AMNEED_SC	CURR	7
AMOUNT_END	Difference Amount for Ending Payment Plan Item		AMOUNT_END_SC	CURR	7
CHARGE_NEED	Charges Amount When Ending Payment Plan Item		CHNEED_SC	CURR	7
ENDARCHI	Flag: End and then Archive		ENDARCHI_SC	CHAR	2
ATFRD	Valid-From Date for Amount Changes		ATFRD_SC	DATS	16
ATFRD_TIME	Payment Plan Item: Event for Amount Change		ATFRD_TIME_SC	TIMS	12
AMOUNT_TOTAL	Amount in Transaction Currency with +/- Sign		BETRW_SC	CURR	7
AMOUNT_INST	Payment Plan Item: Installment for each Due Date		AMOUNT_INST_SC	CURR	7
CURR	Currency Key		WAERS	CUKY	10	*
POKEY	Payment Option Key		POKEY_VK	CHAR	4	*
PKEY	Payment Plan Key		PKEY_VK	CHAR	4	*
PP_FROM	Valid-From Date for Payment Plan Key		PKEYFD_SC	DATS	16
PP_FROM_TIME	Payment Plans: Payment Plan Change Event		PP_FROM_TIME_SC	TIMS	12
PP_CREATE_DATE	Payment Plans: Timestamp for Payment Plan Change		PP_CREATE_DATE_SC	DEC	8
ACT_EXE_SOLL	Executed Activities Resulting From Payment Plan Change?		ACT_EXE_VK	CHAR	2
ACT_EXE_DIA	Executed Activities Resulting From Payment Plan Change?		ACT_EXE_VK	CHAR	2
SMADE	Executed Activities Resulting From Payment Plan Change?		ACT_EXE_VK	CHAR	2
SPOSNAKT	Scheduling Item not Current		SPOSNAKT_VK	CHAR	2
CASHM	Payment Plan: Change Updated in Cash Management		CASHM_SC	CHAR	2
LAUFD_EXEC	Payment Plan: Date ID for Change		LAUFD_EXEC_SC	DATS	16
LAUFI_EXEC	Payment Plan: Run ID for Change		LAUFI_EXEC_SC	CHAR	12
AMOUNT_DIFF	Payment Plans: Difference Amount from a Change		AMOUNT_DIFF_SC	CURR	7
DIFF_ITEM	Payment Plans: Payment Plan Subitem for Difference		DIFF_ITEM_SC	CHAR	24	*
CHARGE_ITEM	Payment Plans: Payment Plan Subitem for Charge		CHARGE_ITEM_SC	CHAR	24	*
STATUS	Payment Plans: Status of Payment Plan Item Change		PPIHIST_STATUS_SC	CHAR	4