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DIMAPARSCPOS SAP table for – IO: Change to Scheduling Items

Here we would like to draw your attention to DIMAPARSCPOS table in SAP. As we know it is being mainly used with the SAP FS-CD (Collections/Disbursements in FS) component which is coming under FS module (Financial Services). DIMAPARSCPOS is a SAP standard transp table used for storing IO: Change to Scheduling Items related data in SAP. It comes under the package FSCDMAD_IO.

SAP DIMAPARSCPOS table

Table DIMAPARSCPOS technical data

TableDIMAPARSCPOS
Data storingIO: Change to Scheduling Items
ModuleFS
Sub ModuleFS-CD
SAP PackageFSCDMAD_IO
Delivery ClassA – Application table (master and transaction data)
ComponentINSURANCE
Table CategoryTRANSP

SAP DIMAPARSCPOS Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in DIMAPARSCPOS table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • GPART : Business Partner Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • VTREF : Reference Specifications from Contract
    Its a key field. Its data type is CHAR (Character String) with field length 20
  • POSNR : Item ID
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • SCPOSNR : Time Stamp (Date and Time)
    Its a key field. Its data type is CHAR (Character String) with field length 14
  • CREATEDATE : UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
    Its a key field. Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 15
  • PMEND : End early on
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • PMEND_TIME : Payment Plan Item: Event for Early Ending
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • ENDTYPE : Payment Plans: End Type for a Payment Plan Item
    Its data type is CHAR (Character String) with field length 1
  • AMOUNT_NEED : Total amount when canceling payment plan early
    Its data type is CURR (Currency Field) with field length 13
  • AMOUNT_END : Difference Amount for Ending Payment Plan Item
    Its data type is CURR (Currency Field) with field length 13
  • CHARGE_NEED : Charges Amount When Ending Payment Plan Item
    Its data type is CURR (Currency Field) with field length 13
  • ENDARCHI : Flag: End and then Archive
    Its data type is CHAR (Character String) with field length 1
  • ATFRD : Valid-From Date for Amount Changes
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • ATFRD_TIME : Payment Plan Item: Event for Amount Change
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • AMOUNT_TOTAL : Amount in Transaction Currency with +/- Sign
    Its data type is CURR (Currency Field) with field length 13
  • AMOUNT_INST : Payment Plan Item: Installment for each Due Date
    Its data type is CURR (Currency Field) with field length 13
  • CURR : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • POKEY : Payment Option Key
    Its data type is CHAR (Character String) with field length 2
  • PKEY : Payment Plan Key
    Its data type is CHAR (Character String) with field length 2
  • PP_FROM : Valid-From Date for Payment Plan Key
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • PP_FROM_TIME : Payment Plans: Payment Plan Change Event
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • PP_CREATE_DATE : Payment Plans: Timestamp for Payment Plan Change
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 15
  • ACT_EXE_SOLL : Executed Activities Resulting From Payment Plan Change?
    Its data type is CHAR (Character String) with field length 1
  • ACT_EXE_DIA : Executed Activities Resulting From Payment Plan Change?
    Its data type is CHAR (Character String) with field length 1
  • SMADE : Executed Activities Resulting From Payment Plan Change?
    Its data type is CHAR (Character String) with field length 1
  • SPOSNAKT : Scheduling Item not Current
    Its data type is CHAR (Character String) with field length 1
  • CASHM : Payment Plan: Change Updated in Cash Management
    Its data type is CHAR (Character String) with field length 1
  • LAUFD_EXEC : Payment Plan: Date ID for Change
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • LAUFI_EXEC : Payment Plan: Run ID for Change
    Its data type is CHAR (Character String) with field length 6
  • AMOUNT_DIFF : Payment Plans: Difference Amount from a Change
    Its data type is CURR (Currency Field) with field length 13
  • DIFF_ITEM : Payment Plans: Payment Plan Subitem for Difference
    Its data type is CHAR (Character String) with field length 12
  • CHARGE_ITEM : Payment Plans: Payment Plan Subitem for Charge
    Its data type is CHAR (Character String) with field length 12
  • STATUS : Payment Plans: Status of Payment Plan Item Change
    Its data type is CHAR (Character String) with field length 2

    • DIMAPARSCPOS related tables

    • TIMA_OTYP_CUSTT : IO: Texts for Customizable Insurance Object Categories
    • TIMA_OTYPC_DEF : IO: Default Values for Creating an Insurance Object
    • DIMAPARBROK : IO: Insurance Object-Broker Relationship in FS-CD
    • DIMAPARCORR : IO: Correspondence for Ins. Object <-> Partner Relationship
    • DIMAIOB : IO: Header Data for Insurance Object in FS-CD
    • TIMA_OTYP_GRPT : IO: Text Table for Grouping Key
    • TIMA_CRT_ACC : IO: Creation Variants for Account Creation
    • TIMA_CRT_RULE : IO: Rules for Automatic Creation of a Contract Account
    • DIMAPARSCPOS : IO: Change to Scheduling Items
    • TIMA_OTYP : IO: Categories for Insurance Object
    • DIMAPARPPLAN : IO: Payment Plan Changes in Insurance Object
    • TIMA_OTYP_GRP : IO: Key for Grouping External Insurance Object Categories
    • TIMA_CRT_ACCT : IO: Creation Variants Text Table for Automatic Acct Creation
    • DIMABROKER : IO: Broker-Specific Data in FS-CD
    • TIMA_CRT_FM : IO: Function Modules for Events for Account Creation Rules
    • DIMAIOBPAR : IO: Insurance Object-Partner Relationship in FS-CD
    • TIMA_OTYP_CUST : IO: Customizable Insurance Object Categories
    • TIMA_OTYP_ASGN : IO: Assigning External Insurance Object Categories to Groups
    • TIMA_CRT_ACC_DEF : IO: Default Values for Automatic Account Creation
    • TIMA_CRT_EVENT : IO: Events for Account Creation Rules

    DIMAPARSCPOS related transaction codes under SAP package FSCDMAD_IO

    • INSO0015 : BDT Control: Application Transaction
    • INSODISP : Display Insurance Object
    • S_KK4_08000120 : S_KK4_08000120
    • S_KK4_08000118 : S_KK4_08000118
    • INSO0013 : BDT Control: Role Categories
    • INSO0019 : BDT Ctrl: Field Mod. IO Categories
    • INSO0014 : BDT Control: Role Categories Grpg
    • INSO0011 : BDT Control: Assign ScrnFld->DB Fld
    • INSO0017 : BDT Control: External Applications
    • S_KK4_08000117 : S_KK4_08000117
    • INSO0007 : BDT Control: Times
    • INSOCHANGE : Change Insurance Object
    • INSO0003 : BDT Control: Views
    • INSO0006 : BDT Control: Screen Sequences
    • INSO0004 : BDT Control: Sections
    • INSOCREATE : Create Insurance Object
    • INSO0018 : BDT Control: Field Modif. Activities
    • INSO0001 : BDT Control: Applications
    • KCLJ120 : Authorizations for Insurance Object
    • INSO0002 : BDT Control: Field Groups

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