SAP DIMAPARSCPOS IO: Change to Scheduling Items Table data and field list

DIMAPARSCPOS is a standard SAP Table which is used to store IO: Change to Scheduling Items data in SAP systems, such as SAP R/3, S/4HANA, depending on the version and release level.

The DIMAPARSCPOS table consists of various fields, each holding specific information or linking keys about IO: Change to Scheduling Items data available in SAP. These include GPART (Business Partner Number), VTREF (Reference Specifications from Contract), POSNR (Item ID), SCPOSNR (Time Stamp (Date and Time))... See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

DIMAPARSCPOS table Technical Details:

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced


SAP DIMAPARSCPOS table fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the DIMAPARSCPOS table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.
Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3Assigned to domainMANDT
GPARTBusiness Partner Number GPART_KKCHAR10Assigned to domainALPHABU_PARTNERBPA
VTREFReference Specifications from Contract VTREF_KKCHAR20ALPHAVTREF_KKVTZ
POSNRItem ID SCCOUNT_SCCHAR12ALPHASCCOUNT_SC
SCPOSNRTime Stamp (Date and Time) TIMST_VKCHAR14TIMST_VK
CREATEDATEUTC Time Stamp in Short Form (YYYYMMDDhhmmss) TIMESTAMPDEC15TZNTSTMPS
PMENDEnd early on PMEND_SCDATS8DATUM
PMEND_TIMEPayment Plan Item: Event for Early Ending PMEND_TIME_SCTIMS6UZEIT
ENDTYPEPayment Plans: End Type for a Payment Plan Item ENDTYPE_SCCHAR1ENDTYPE_SC
AMOUNT_NEEDTotal amount when canceling payment plan early AMNEED_SCCURR13(2) WRTV7
AMOUNT_ENDDifference Amount for Ending Payment Plan Item AMOUNT_END_SCCURR13(2) WRTV7
CHARGE_NEEDCharges Amount When Ending Payment Plan Item CHNEED_SCCURR13(2) WRTV7
ENDARCHIFlag: End and then Archive ENDARCHI_SCCHAR1XFELD
ATFRDValid-From Date for Amount Changes ATFRD_SCDATS8DATUM
ATFRD_TIMEPayment Plan Item: Event for Amount Change ATFRD_TIME_SCTIMS6UZEIT
AMOUNT_TOTALAmount in Transaction Currency with +/- Sign BETRW_SCCURR13(2) WRTV7
AMOUNT_INSTPayment Plan Item: Installment for each Due Date AMOUNT_INST_SCCURR13(2) WRTV7
CURRCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
POKEYPayment Option Key POKEY_VKCHAR2Assigned to domainPOKEY_VKSHLP_POKEY
PKEYPayment Plan Key PKEY_VKCHAR2Assigned to domainPKEY_VKSHLP_PKEY
PP_FROMValid-From Date for Payment Plan Key PKEYFD_SCDATS8DATUM
PP_FROM_TIMEPayment Plans: Payment Plan Change Event PP_FROM_TIME_SCTIMS6UZEIT
PP_CREATE_DATEPayment Plans: Timestamp for Payment Plan Change PP_CREATE_DATE_SCDEC15TZNTSTMPS
ACT_EXE_SOLLExecuted Activities Resulting From Payment Plan Change? ACT_EXE_VKCHAR1BOOLE
ACT_EXE_DIAExecuted Activities Resulting From Payment Plan Change? ACT_EXE_VKCHAR1BOOLE
SMADEExecuted Activities Resulting From Payment Plan Change? ACT_EXE_VKCHAR1BOOLE
SPOSNAKTScheduling Item not Current SPOSNAKT_VKCHAR1BOOLE
CASHMPayment Plan: Change Updated in Cash Management CASHM_SCCHAR1CASHM_SC
LAUFD_EXECPayment Plan: Date ID for Change LAUFD_EXEC_SCDATS8DATUM
LAUFI_EXECPayment Plan: Run ID for Change LAUFI_EXEC_SCCHAR6LAUFI_KK
AMOUNT_DIFFPayment Plans: Difference Amount from a Change AMOUNT_DIFF_SCCURR13(2) WRTV7
DIFF_ITEMPayment Plans: Payment Plan Subitem for Difference DIFF_ITEM_SCCHAR12Assigned to domainALPHASCITEM_SC
CHARGE_ITEMPayment Plans: Payment Plan Subitem for Charge CHARGE_ITEM_SCCHAR12Assigned to domainALPHASCITEM_SC
STATUSPayment Plans: Status of Payment Plan Item Change PPIHIST_STATUS_SCCHAR2PPIHIST_STATUS_SC

Key field Non-key field



How do I retrieve data from SAP table DIMAPARSCPOS using ABAP code

The following ABAP code Example will allow you to do a basic selection on DIMAPARSCPOS to SELECT all data from the table
DATA: WA_DIMAPARSCPOS TYPE DIMAPARSCPOS.

SELECT SINGLE *
FROM DIMAPARSCPOS
INTO CORRESPONDING FIELDS OF WA_DIMAPARSCPOS
WHERE...

How to access SAP table DIMAPARSCPOS

Within an ECC or HANA version of SAP you can also view further information about DIMAPARSCPOS and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).