Table/Structure Field list used by SAP ABAP Program L0RECD_TIVCDDUEDF00 (L0RECD_TIVCDDUEDF00)
SAP ABAP Program
L0RECD_TIVCDDUEDF00 (L0RECD_TIVCDDUEDF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - TABKEY | Object Name in Object List | |
2 | ![]() |
E071K - OBJNAME | Table Name | |
3 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
4 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
5 | ![]() |
TIVCDDUEDATE - DUEDATECORRPRIOC | Sequence of Correction | |
6 | ![]() |
TIVCDDUEDATE - USEPARTNERPY | Derive Partner from Posting Term | |
7 | ![]() |
TIVCDDUEDATE - MANDT | Client | |
8 | ![]() |
TIVCDDUEDATE - DUEDATEVALINCPAY | Reaction of Due Date to Amount Change | |
9 | ![]() |
TIVCDDUEDATE - DUEDATEVALINCOBJ | Reaction of Due Date to Amount Change | |
10 | ![]() |
TIVCDDUEDATE - DUEDATEVALDECPAY | Reaction of Due Date to Amount Change | |
11 | ![]() |
TIVCDDUEDATE - DUEDATEVALDECOBJ | Reaction of Due Date to Amount Change | |
12 | ![]() |
TIVCDDUEDATE - DUEDATEOBJASPAY | Same as for Partner-Related Cash Flow | |
13 | ![]() |
TIVCDDUEDATE - DUEDATEMOVEEND | Move Due Date to End | |
14 | ![]() |
TIVCDDUEDATE - DUEDATEMOVEBEG | Move Due Date to Start | |
15 | ![]() |
TIVCDDUEDATE - DUEDATECORRYEAR | Number of Years for Correcting Due Date | |
16 | ![]() |
TIVCDDUEDATE - DUEDATECORRRULE | Due Date Correction Rule | |
17 | ![]() |
TIVCDDUEDATE - DUEDATECORRPRIO | Sequence of Correction | |
18 | ![]() |
TIVCDDUEDATE - DUEDATECORRDAY | Number of Days for Correcting Due Date | |
19 | ![]() |
TIVCDDUEDATE - DUEDATEACTDECOBJ | Move to Current Date | |
20 | ![]() |
TIVCDDUEDATE - DUEDATEACTDECPAY | Move to Current Date | |
21 | ![]() |
TIVCDDUEDATE - DUEDATEACTINCOBJ | Move to Current Date | |
22 | ![]() |
TIVCDDUEDATE - DUEDATEACTINCPAY | Move to Current Date | |
23 | ![]() |
TIVCDDUEDATE - DUEDATECALENDER | Factory Calendar | |
24 | ![]() |
TIVCDDUEDATE - DUEDATECORDECOBJ | Number of Days for Correcting Due Date | |
25 | ![]() |
TIVCDDUEDATE - DUEDATECORDECPAY | Number of Days for Correcting Due Date | |
26 | ![]() |
TIVCDDUEDATE - DUEDATECORINCOBJ | Number of Days for Correcting Due Date | |
27 | ![]() |
TIVCDDUEDATE - DUEDATECORINCPAY | Number of Days for Correcting Due Date | |
28 | ![]() |
TIVCDDUEDATE - DUEDATECORRCAL | Correction Number for Correction of Due Date by Calendar | |
29 | ![]() |
TIVCDDUEDATE - DUEDATECORRCALUN | Unit for Correcting Due Date by Calendar | |
30 | ![]() |
TIVCDDUEDATE - DUEDATECORRMONTH | Number of Months for Correcting Due Date | |
31 | ![]() |
TIVCDDUEDATET - DUEDATECORRRULE | Due Date Correction Rule | |
32 | ![]() |
TIVCDDUEDATET - MANDT | Client | |
33 | ![]() |
TIVCDDUEDATET - SPRAS | Language Key | |
34 | ![]() |
TIVCDDUEDATET - XDUEDATECORRRULE | Name of Due Date Correction Rule | |
35 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
36 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
37 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
38 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
39 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
40 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
41 | ![]() |
V_TIVCDDUEDATE - XDUEDATECORRRULE | Name of Due Date Correction Rule | |
42 | ![]() |
V_TIVCDDUEDATE - MANDT | Client | |
43 | ![]() |
V_TIVCDDUEDATE - DUEDATEVALINCPAY | Reaction of Due Date to Amount Change | |
44 | ![]() |
V_TIVCDDUEDATE - DUEDATEVALINCOBJ | Reaction of Due Date to Amount Change | |
45 | ![]() |
V_TIVCDDUEDATE - DUEDATEVALDECPAY | Reaction of Due Date to Amount Change | |
46 | ![]() |
V_TIVCDDUEDATE - DUEDATEVALDECOBJ | Reaction of Due Date to Amount Change | |
47 | ![]() |
V_TIVCDDUEDATE - DUEDATEOBJASPAY | Same as for Partner-Related Cash Flow | |
48 | ![]() |
V_TIVCDDUEDATE - DUEDATEMOVEEND | Move Due Date to End | |
49 | ![]() |
V_TIVCDDUEDATE - DUEDATEMOVEBEG | Move Due Date to Start | |
50 | ![]() |
V_TIVCDDUEDATE - DUEDATECORRYEAR | Number of Years for Correcting Due Date | |
51 | ![]() |
V_TIVCDDUEDATE - DUEDATECORRRULE | Due Date Correction Rule | |
52 | ![]() |
V_TIVCDDUEDATE - DUEDATECORRPRIOC | Sequence of Correction | |
53 | ![]() |
V_TIVCDDUEDATE - DUEDATECORRMONTH | Number of Months for Correcting Due Date | |
54 | ![]() |
V_TIVCDDUEDATE - DUEDATECORRDAY | Number of Days for Correcting Due Date | |
55 | ![]() |
V_TIVCDDUEDATE - DUEDATEACTDECOBJ | Move to Current Date | |
56 | ![]() |
V_TIVCDDUEDATE - DUEDATEACTDECPAY | Move to Current Date | |
57 | ![]() |
V_TIVCDDUEDATE - DUEDATEACTINCOBJ | Move to Current Date | |
58 | ![]() |
V_TIVCDDUEDATE - DUEDATEACTINCPAY | Move to Current Date | |
59 | ![]() |
V_TIVCDDUEDATE - DUEDATECALENDER | Factory Calendar | |
60 | ![]() |
V_TIVCDDUEDATE - DUEDATECORDECOBJ | Number of Days for Correcting Due Date | |
61 | ![]() |
V_TIVCDDUEDATE - DUEDATECORDECPAY | Number of Days for Correcting Due Date | |
62 | ![]() |
V_TIVCDDUEDATE - DUEDATECORINCOBJ | Number of Days for Correcting Due Date | |
63 | ![]() |
V_TIVCDDUEDATE - DUEDATECORINCPAY | Number of Days for Correcting Due Date | |
64 | ![]() |
V_TIVCDDUEDATE - DUEDATECORRCAL | Correction Number for Correction of Due Date by Calendar | |
65 | ![]() |
V_TIVCDDUEDATE - DUEDATECORRCALUN | Unit for Correcting Due Date by Calendar | |
66 | ![]() |
V_TIVCDDUEDATE - DUEDATECORRPRIO | Sequence of Correction | |
67 | ![]() |
V_TIVCDDUEDATEX - DUEDATECORRRULE | Due Date Correction Rule | |
68 | ![]() |
V_TIVCDDUEDATEX - MANDT | Client | |
69 | ![]() |
V_TIVCDDUEDATEX - USEPARTNERPY | Derive Partner from Posting Term | |
70 | ![]() |
V_TIVCDDUEDATEX - XDUEDATECORRRULE | Name of Due Date Correction Rule |