Table/Structure Field list used by SAP ABAP Program LVE_IV_MAINTAINF00 (LVE_IV_MAINTAINF00)
SAP ABAP Program 
LVE_IV_MAINTAINF00 (LVE_IV_MAINTAINF00) is using
Message Number (1)| # | 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 |
EVAL_IV_FLAG_ITM_S - FAULT | Type of Error (Vendor/Own Error) | |
| 4 | Table/Structure Field |
EVAL_IV_FLAG_ITM_S - NORELE | Non-Relevance of a Document Item | |
| 5 | Table/Structure Field |
EVAL_IV_FLAG_ITM_S - TEXT | Reason for Validation or Non-Relevance | |
| 6 | Table/Structure Field |
EVAL_IV_FLAG_ITM_S - VALID | Validation | |
| 7 | Table/Structure Field |
EVAL_IV_KEY_ITM_S - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
EVAL_IV_KEY_ITM_S - BUZEI | Document Item in Invoice Document | |
| 9 | Table/Structure Field |
EVAL_IV_KEY_ITM_S - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
EVAL_IV_KEY_ITM_S - MANDT | Client | |
| 11 | Table/Structure Field |
EVAL_IV_PERS_ITM - TEXT | Reason for Validation or Non-Relevance | |
| 12 | Table/Structure Field |
EVAL_IV_PERS_ITM - VALID | Validation | |
| 13 | Table/Structure Field |
EVAL_IV_PERS_ITM - NORELE | Non-Relevance of a Document Item | |
| 14 | Table/Structure Field |
EVAL_IV_PERS_ITM - MANDT | Client | |
| 15 | Table/Structure Field |
EVAL_IV_PERS_ITM - FAULT | Type of Error (Vendor/Own Error) | |
| 16 | Table/Structure Field |
EVAL_IV_PERS_ITM - BUZEI | Document Item in Invoice Document | |
| 17 | Table/Structure Field |
EVAL_IV_PERS_ITM - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
EVAL_IV_PERS_ITM - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 20 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 21 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 22 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 23 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 24 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 25 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 26 | Table/Structure Field |
V_EVAL_IV_PERS - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
V_EVAL_IV_PERS - BUZEI | Document Item in Invoice Document | |
| 28 | Table/Structure Field |
V_EVAL_IV_PERS - FAULT | Type of Error (Vendor/Own Error) | |
| 29 | Table/Structure Field |
V_EVAL_IV_PERS - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
V_EVAL_IV_PERS - MANDT | Client | |
| 31 | Table/Structure Field |
V_EVAL_IV_PERS - NORELE | Non-Relevance of a Document Item | |
| 32 | Table/Structure Field |
V_EVAL_IV_PERS - TEXT | Reason for Validation or Non-Relevance | |
| 33 | Table/Structure Field |
V_EVAL_IV_PERS - VALID | Validation |
