SAP ABAP Table SVVSCDI_PROT (Totals per Job for DI)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ VVSC (Package) FS-CD: Scheduling
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ VVSC (Package) FS-CD: Scheduling
Basic Data
Table Category | INTTAB | Structure |
Structure | SVVSCDI_PROT | Table Relationship Diagram |
Short Description | Totals per Job for DI |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | DATE | DATE_DI | CHAR10 | CHAR | 10 | 0 | Run Date for DI | ||
2 | TIME | TIME_DI | CHAR8 | CHAR | 8 | 0 | Runtime for Direct Input | ||
3 | USER | AS4USER | AS4USER | CHAR | 12 | 0 | Last Changed By | ||
4 | MODE | MODE_DI | CHAR15 | CHAR | 15 | 0 | Run Mode Direct Input (Test Run, Update Run) | ||
5 | NAMEDI | KCD_REPID | KCD_REPID | CHAR | 40 | 0 | Sender structure | * | |
6 | JOBEXT | JOBEXT_DI | CHAR4 | CHAR | 4 | 0 | Job Enhancement for Parallel Direct Input | ||
7 | JOBNR | JOBNR_DI | CHAR4 | CHAR | 4 | 0 | Job Number for Parallel Jobs in DI | ||
8 | JOBVERB | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
9 | PROTNAME | PROTNAME | PROTNAME | CHAR | 40 | 0 | ABAP/4 Dictionary: name of SDIC log | ||
10 | LPOINTER | DDPOS | DEC5 | DEC | 5 | 0 | ABAP/4 Dictionary: item in a log | ||
11 | COLOR | COLOR_KK | CHAR3 | CHAR | 3 | 0 | Line Color | ||
12 | TYP | CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
13 | .INCLUDE | 0 | 0 | Payt Plans Totals Records Struct. f. Direct Input Payt Plans | |||||
14 | .INCLUDE | 0 | 0 | Characteristics for Cumulating DI Payment Plans | |||||
15 | ERROR | EPROT_SC | CHAR1 | CHAR | 1 | 0 | Error in Direct Input | ||
16 | BLTYP | BLTP1_SC | BLTP1_SC | CHAR | 2 | 0 | Payment Plan Item Category | * | |
17 | CCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
18 | CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
19 | .INCLUDE | 0 | 0 | ||||||
20 | .INCLUDE | 0 | 0 | Value Fields for Cumulating DI for Payment Plans | |||||
21 | AMOUNT_TOTAL | BETRW_SC_PR | SCPRCURR | CURR | 20 | 2 | Amount in Transaction Currency with +/- Sign | ||
22 | COUNT | ALECOUNT | INT4 | 10 | 0 | Count for system log filter definition | |||
23 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 463 |