Table/Structure Field list used by SAP ABAP Program LFVDC_INVV_ACCF00 (LFVDC_INVV_ACCF00)
SAP ABAP Program 
LFVDC_INVV_ACCF00 (LFVDC_INVV_ACCF00) is using
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Data Element (1)
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Table/Structure Field (54)
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Message Class (1)
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Message Number (1)
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Table (10)
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View (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 2 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 3 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 4 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 5 | Table/Structure Field |
TDIA_OPAY_ORD - BUKRS | Company Code | |
| 6 | Table/Structure Field |
TDIA_OPAY_ORD - MANDT | Client | |
| 7 | Table/Structure Field |
TDIA_OPAY_ORD - NPRIO | Incoming payments: Priority of evaluation criteria | |
| 8 | Table/Structure Field |
TDIA_OPAY_ORD - RANTYP | Contract Type | |
| 9 | Table/Structure Field |
TDIA_OPAY_ORD - SKRIT | Incoming payments: Identification of evaluation criterion | |
| 10 | Table/Structure Field |
TDIA_ORD_ASSIGN - RANTYP | Contract Type | |
| 11 | Table/Structure Field |
TDIA_ORD_ASSIGN - XTWERT | Incoming payments: Table value for indirect procedure | |
| 12 | Table/Structure Field |
TDIA_ORD_ASSIGN - SKRIT | Incoming payments: Identification of evaluation criterion | |
| 13 | Table/Structure Field |
TDIA_ORD_ASSIGN - NZUPRIO | Incoming payments: Priority assigned to a value | |
| 14 | Table/Structure Field |
TDIA_ORD_ASSIGN - MANDT | Client | |
| 15 | Table/Structure Field |
TDIA_ORD_ASSIGN - BUKRS | Company Code | |
| 16 | Table/Structure Field |
TDIA_ORD_CRIT - BUKRS | Company Code | |
| 17 | Table/Structure Field |
TDIA_ORD_CRIT - MANDT | Client | |
| 18 | Table/Structure Field |
TDIA_ORD_CRIT - RANTYP | Contract Type | |
| 19 | Table/Structure Field |
TDIA_ORD_CRIT - RSORT | Incoming payments organization criteria: Sorting | |
| 20 | Table/Structure Field |
TDIA_ORD_CRIT - RVERF | Incoming payments: Processing procedure | |
| 21 | Table/Structure Field |
TDIA_ORD_CRIT - SKRIT | Incoming payments: Identification of evaluation criterion | |
| 22 | Table/Structure Field |
TDIA_ORD_CRIT - XFELD | Incoming payments: Field name for organization criterion | |
| 23 | Table/Structure Field |
TDIA_ORD_CRITT - XTEXT | Incoming payments: Evaluation criterion name | |
| 24 | Table/Structure Field |
TDIA_ORD_CRITT - SPRAS | Language Key | |
| 25 | Table/Structure Field |
TDIA_ORD_CRITT - SKRIT | Incoming payments: Identification of evaluation criterion | |
| 26 | Table/Structure Field |
TDIA_ORD_CRITT - MANDT | Client | |
| 27 | Table/Structure Field |
TDIA_ORD_CRITT - BUKRS | Company Code | |
| 28 | Table/Structure Field |
TDIA_ORD_CRITT - RANTYP | Contract Type | |
| 29 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 30 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 31 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 32 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 33 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 34 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 35 | Table/Structure Field |
V_TDIA_OPAY_ORD - XTEXT | Incoming payments: Evaluation criterion name | |
| 36 | Table/Structure Field |
V_TDIA_OPAY_ORD - SKRIT | Incoming payments: Identification of evaluation criterion | |
| 37 | Table/Structure Field |
V_TDIA_OPAY_ORD - RANTYP | Contract Type | |
| 38 | Table/Structure Field |
V_TDIA_OPAY_ORD - MANDT | Client | |
| 39 | Table/Structure Field |
V_TDIA_OPAY_ORD - BUKRS | Company Code | |
| 40 | Table/Structure Field |
V_TDIA_OPAY_ORD - NPRIO | Incoming payments: Priority of evaluation criteria | |
| 41 | Table/Structure Field |
V_TDIA_ORD_ASSIG - XTWERT | Incoming payments: Table value for indirect procedure | |
| 42 | Table/Structure Field |
V_TDIA_ORD_ASSIG - SKRIT | Incoming payments: Identification of evaluation criterion | |
| 43 | Table/Structure Field |
V_TDIA_ORD_ASSIG - RANTYP | Contract Type | |
| 44 | Table/Structure Field |
V_TDIA_ORD_ASSIG - NZUPRIO | Incoming payments: Priority assigned to a value | |
| 45 | Table/Structure Field |
V_TDIA_ORD_ASSIG - MANDT | Client | |
| 46 | Table/Structure Field |
V_TDIA_ORD_ASSIG - BUKRS | Company Code | |
| 47 | Table/Structure Field |
V_TDIA_ORD_CRIT - BUKRS | Company Code | |
| 48 | Table/Structure Field |
V_TDIA_ORD_CRIT - MANDT | Client | |
| 49 | Table/Structure Field |
V_TDIA_ORD_CRIT - RANTYP | Contract Type | |
| 50 | Table/Structure Field |
V_TDIA_ORD_CRIT - RSORT | Incoming payments organization criteria: Sorting | |
| 51 | Table/Structure Field |
V_TDIA_ORD_CRIT - RVERF | Incoming payments: Processing procedure | |
| 52 | Table/Structure Field |
V_TDIA_ORD_CRIT - SKRIT | Incoming payments: Identification of evaluation criterion | |
| 53 | Table/Structure Field |
V_TDIA_ORD_CRIT - XFELD | Incoming payments: Field name for organization criterion | |
| 54 | Table/Structure Field |
V_TDIA_ORD_CRIT - XTEXT | Incoming payments: Evaluation criterion name |
