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 |
|---|---|---|---|---|
| 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 |