Table/Structure Field list used by SAP ABAP Program L0RESR_TIVSCPARAMF00 (L0RESR_TIVSCPARAMF00)
SAP ABAP Program
L0RESR_TIVSCPARAMF00 (L0RESR_TIVSCPARAMF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 4 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 5 | TIVSRSETTLPARAM - ADVPAYUSEDB | Cash Flow Is Read Directly from Database | ||
| 6 | TIVSRSETTLPARAM - CHANGEDIRECTION | How (+/-/=) Can Amount Be Changed | ||
| 7 | TIVSRSETTLPARAM - CP_SEPARATE | Correspondence Is Created Separately | ||
| 8 | TIVSRSETTLPARAM - IS_ACTIVE | Is Parameter Active | ||
| 9 | TIVSRSETTLPARAM - IS_DEFAULT | Is the Entry the Standard Entry | ||
| 10 | TIVSRSETTLPARAM - MANDT | Client | ||
| 11 | TIVSRSETTLPARAM - PARAMKEY | Settlement Schema | ||
| 12 | TIVSRSETTLPARAM - USE_PLAN_AP | Leave Unpaid Advance Payments Open (Planned Principle)? | ||
| 13 | TIVSRSETTLPARAMT - XPARAMKEY | Name of Settlement Parameter Key | ||
| 14 | TIVSRSETTLPARAMT - SPRAS | Language Key | ||
| 15 | TIVSRSETTLPARAMT - MANDT | Client | ||
| 16 | TIVSRSETTLPARAMT - PARAMKEY | Settlement Schema | ||
| 17 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 18 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 19 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 20 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 21 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 22 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 23 | V_TIVSRSEPARAM - XPARAMKEY | Name of Settlement Parameter Key | ||
| 24 | V_TIVSRSEPARAM - USE_PLAN_AP | Leave Unpaid Advance Payments Open (Planned Principle)? | ||
| 25 | V_TIVSRSEPARAM - PARAMKEY | Settlement Schema | ||
| 26 | V_TIVSRSEPARAM - MANDT | Client | ||
| 27 | V_TIVSRSEPARAM - IS_DEFAULT | Is the Entry the Standard Entry | ||
| 28 | V_TIVSRSEPARAM - IS_ACTIVE | Is Parameter Active | ||
| 29 | V_TIVSRSEPARAM - CP_SEPARATE | Correspondence Is Created Separately | ||
| 30 | V_TIVSRSEPARAM - CHANGEDIRECTION | How (+/-/=) Can Amount Be Changed | ||
| 31 | V_TIVSRSEPARAM - ADVPAYUSEDB | Cash Flow Is Read Directly from Database |