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VSC_SCHED_POS_CHECK_LEVEL_0 - Check Items - (Field Type Check)

VSC_SCHED_POS_CHECK_LEVEL_1 - Item Check - (Field Status Check)

VSC_SCHED_POS_CHECK_LEVEL_2 - Item Check - (Customizing Check)

VSC_SCHED_POS_CHECK_LEVEL_3 - Item Check - (Enhanced Check)

VSC_SCHED_POS_CHECK_LEVEL_4 - Item Check - (Customer-Specific Check)

VSC_SCPOS_CHECK_ASSIGNMENTS - Checks Some Account Assignments

VSC_SCPOS_DI_CHECK - Transfer of Scheduling Items: CHECK Run

VSC_SCPOS_DI_COMPLETE - Transfer of Scheduling Items: COMPLETE Run

VSC_SCPOS_DI_END - Transfer of Scheduling Items: UPDATE Run

VSC_SCPOS_DI_GET_TABLES - Payment Plan Transfer: Gets Tables from Transfer Structure

VSC_SCPOS_DI_INIT - Transfer of Scheduling Items: INIT Run

VSC_SCPOS_DI_POST - Direct Input for Payment Plan Items: Posting

VSC_SCPOS_DI_SAVE - Transfer of Scheduling Items: UPDATE Run

VSC_SCPOS_DI_SAVE_UPDATE_TASK - Database Changes

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