Table/Structure Field list used by SAP ABAP Program LVKK_BAPI_PPLANF03 (Mapping der BAPI-Strukturen auf die SVVSCPOS_B)
SAP ABAP Program 
LVKK_BAPI_PPLANF03 (Mapping der BAPI-Strukturen auf die SVVSCPOS_B) is using
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Class (2)
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Data Element (1)
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Table/Structure Field (209)
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Function Module (1)
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Class Method (1)
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Table (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPI_ADD_ACC_ASSIGN - GROUP | Grouping Addtl Acct Assignments | |
| 2 | Table/Structure Field |
BAPI_ADD_ACC_ASSIGN - NAME | Name of an Additional Account Assignment for Insurance Field | |
| 3 | Table/Structure Field |
BAPI_ADD_ACC_ASSIGN - VALUE | Value for an Additional Account Assignment for Insurance | |
| 4 | Table/Structure Field |
BAPI_PPLAN_POSITION - ADDTL_PLANDAYS | Additional Days for Cash Management | |
| 5 | Table/Structure Field |
BAPI_PPLAN_POSITION - ALTERNATIVE_PAYER | Alternative business partner for payments | |
| 6 | Table/Structure Field |
BAPI_PPLAN_POSITION - ALTERNATIVE_PAYER_EXT | Business Partner Number in External System | |
| 7 | Table/Structure Field |
BAPI_PPLAN_POSITION - ALT_PAY_ADDRESS | Address number | |
| 8 | Table/Structure Field |
BAPI_PPLAN_POSITION - ALT_PAY_ADDRESS_EXT | Address number in external system | |
| 9 | Table/Structure Field |
BAPI_PPLAN_POSITION - ALT_PAY_BANK_DETAILS | Bank Details ID of Payee | |
| 10 | Table/Structure Field |
BAPI_PPLAN_POSITION - ALT_PAY_BANK_ID_EXT | Bank details ID in external system | |
| 11 | Table/Structure Field |
BAPI_PPLAN_POSITION - ALT_PAY_CCARD_ID | Payment Card ID for Payments | |
| 12 | Table/Structure Field |
BAPI_PPLAN_POSITION - AMOUNT | Amount (Decimal Places Acc. To Currency) | |
| 13 | Table/Structure Field |
BAPI_PPLAN_POSITION - BUSCASE | Business Transaction Number | |
| 14 | Table/Structure Field |
BAPI_PPLAN_POSITION - BUSPARTNER | Business Partner Number | |
| 15 | Table/Structure Field |
BAPI_PPLAN_POSITION - BUSPARTNER_OPT | Business Partner Number | |
| 16 | Table/Structure Field |
BAPI_PPLAN_POSITION - BUSPARTNER_OPT2 | Business Partner Number | |
| 17 | Table/Structure Field |
BAPI_PPLAN_POSITION - BUS_AREA_GL | Business Area | |
| 18 | Table/Structure Field |
BAPI_PPLAN_POSITION - BUS_AREA_SUBL | Business Area | |
| 19 | Table/Structure Field |
BAPI_PPLAN_POSITION - CASHDISC_DEADLINE | Due Date for Cash Discount | |
| 20 | Table/Structure Field |
BAPI_PPLAN_POSITION - CASHDISC_PERCENT | Cash discount rate | |
| 21 | Table/Structure Field |
BAPI_PPLAN_POSITION - CLR_REASON | Clearing Lock Reason | |
| 22 | Table/Structure Field |
BAPI_PPLAN_POSITION - CLR_REASON_DAYS | Number of Days an Object Remains Locked | |
| 23 | Table/Structure Field |
BAPI_PPLAN_POSITION - COINSURANCE_CAT | Category for Coinsurance-Relevant Document | |
| 24 | Table/Structure Field |
BAPI_PPLAN_POSITION - COINSURANCE_CODE | Coinsurance Key | |
| 25 | Table/Structure Field |
BAPI_PPLAN_POSITION - COMP_CODE_GL | Company Code | |
| 26 | Table/Structure Field |
BAPI_PPLAN_POSITION - COMP_CODE_SUBL | Company Code | |
| 27 | Table/Structure Field |
BAPI_PPLAN_POSITION - CONTRACT | Reference Specifications from Contract | |
| 28 | Table/Structure Field |
BAPI_PPLAN_POSITION - CONTRACT_OPT | Reference Specifications from Contract | |
| 29 | Table/Structure Field |
BAPI_PPLAN_POSITION - CONTRACT_OPT2 | Reference Specifications from Contract | |
| 30 | Table/Structure Field |
BAPI_PPLAN_POSITION - CONV_DATE | Conversion Date | |
| 31 | Table/Structure Field |
BAPI_PPLAN_POSITION - COSTCENTER | Cost Center | |
| 32 | Table/Structure Field |
BAPI_PPLAN_POSITION - CREATESEPDOC | Create Separate Document in General Ledger | |
| 33 | Table/Structure Field |
BAPI_PPLAN_POSITION - CREATE_GLITEM | Create Line Item in General Ledger | |
| 34 | Table/Structure Field |
BAPI_PPLAN_POSITION - CREATE_GLITEM_OP | Create Line Item in General Ledger | |
| 35 | Table/Structure Field |
BAPI_PPLAN_POSITION - CURRENCY | Currency Key | |
| 36 | Table/Structure Field |
BAPI_PPLAN_POSITION - CURRENCY_ISO | ISO Currency Code | |
| 37 | Table/Structure Field |
BAPI_PPLAN_POSITION - DEFER_TO | Deferral to | |
| 38 | Table/Structure Field |
BAPI_PPLAN_POSITION - DOCPOSTDATE | Posting Date in the Document | |
| 39 | Table/Structure Field |
BAPI_PPLAN_POSITION - DOC_DATE | Document Date in Document | |
| 40 | Table/Structure Field |
BAPI_PPLAN_POSITION - DOC_TYPE | Document Type | |
| 41 | Table/Structure Field |
BAPI_PPLAN_POSITION - DUN_REASON | Dunning Lock Reason | |
| 42 | Table/Structure Field |
BAPI_PPLAN_POSITION - DUN_REASON_DAYS | Number of Days an Object Remains Locked | |
| 43 | Table/Structure Field |
BAPI_PPLAN_POSITION - GLDOCASSGNNUM | Assignment Number in G/L Document | |
| 44 | Table/Structure Field |
BAPI_PPLAN_POSITION - GL_ITEM_TEXT | Item Text for G/L Document | |
| 45 | Table/Structure Field |
BAPI_PPLAN_POSITION - GROUPING | Grouping Key for Displaying Open Items | |
| 46 | Table/Structure Field |
BAPI_PPLAN_POSITION - INSTALLMENT | Amount (Decimal Places Acc. To Currency) | |
| 47 | Table/Structure Field |
BAPI_PPLAN_POSITION - INSURANCE_TYPE | Insurance Type | |
| 48 | Table/Structure Field |
BAPI_PPLAN_POSITION - INS_TAX_SCHED | Insurance Tax Schedule | |
| 49 | Table/Structure Field |
BAPI_PPLAN_POSITION - INT_KEY | Interest Key | |
| 50 | Table/Structure Field |
BAPI_PPLAN_POSITION - INT_REASON | Interest Lock Reason | |
| 51 | Table/Structure Field |
BAPI_PPLAN_POSITION - INT_REASON_DAYS | Number of Days an Object Remains Locked | |
| 52 | Table/Structure Field |
BAPI_PPLAN_POSITION - ITEM_TEXT | Item text | |
| 53 | Table/Structure Field |
BAPI_PPLAN_POSITION - LASTREC_CACCT | Contract Account of Final Recipient | |
| 54 | Table/Structure Field |
BAPI_PPLAN_POSITION - MAIN_TRANS_GL | Main Transaction for Line Item | |
| 55 | Table/Structure Field |
BAPI_PPLAN_POSITION - MAIN_TRANS_SUBL | Main Transaction for Line Item | |
| 56 | Table/Structure Field |
BAPI_PPLAN_POSITION - NET_DUE_DATE | Due date for net payment | |
| 57 | Table/Structure Field |
BAPI_PPLAN_POSITION - OTHERTAXCODE | Tax Code for Other Taxes | |
| 58 | Table/Structure Field |
BAPI_PPLAN_POSITION - PARTNER_EXTERNAL | Business Partner Number in External System | |
| 59 | Table/Structure Field |
BAPI_PPLAN_POSITION - PARTNER_EXTERNAL_2 | Business Partner Number in External System | |
| 60 | Table/Structure Field |
BAPI_PPLAN_POSITION - PARTNER_EXTERNAL_3 | Business Partner Number in External System | |
| 61 | Table/Structure Field |
BAPI_PPLAN_POSITION - PAYCOMPCODE | Company Code for Automatic Payment Transactions | |
| 62 | Table/Structure Field |
BAPI_PPLAN_POSITION - PAYMETHOD | Payment Method | |
| 63 | Table/Structure Field |
BAPI_PPLAN_POSITION - PAYMNT_GRP | Grouping field for automatic payments | |
| 64 | Table/Structure Field |
BAPI_PPLAN_POSITION - PAYPLAN_ITEM | Item ID | |
| 65 | Table/Structure Field |
BAPI_PPLAN_POSITION - PAY_REASON | Lock Reason for Automatic Payment | |
| 66 | Table/Structure Field |
BAPI_PPLAN_POSITION - PAY_REASON_DAYS | Number of Days an Object Remains Locked | |
| 67 | Table/Structure Field |
BAPI_PPLAN_POSITION - PLAN_GROUP | Planning Group | |
| 68 | Table/Structure Field |
BAPI_PPLAN_POSITION - PRODUCTGROUP | Product Group | |
| 69 | Table/Structure Field |
BAPI_PPLAN_POSITION - PROFITCENTER | Profit Center | |
| 70 | Table/Structure Field |
BAPI_PPLAN_POSITION - REF_CLAIM | Reference to Payment in Claims Management System | |
| 71 | Table/Structure Field |
BAPI_PPLAN_POSITION - RISK_VALID_FROM | Valid-From Date for Payment Plan Item Risk | |
| 72 | Table/Structure Field |
BAPI_PPLAN_POSITION - RISK_VALID_TO | Valid-To Date for Risk for Payment Plan Item | |
| 73 | Table/Structure Field |
BAPI_PPLAN_POSITION - SALESTAXCODE | Tax on sales/purchases code | |
| 74 | Table/Structure Field |
BAPI_PPLAN_POSITION - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | |
| 75 | Table/Structure Field |
BAPI_PPLAN_POSITION - SINGLE_PAYMENT | Indicator: One-Time Payment | |
| 76 | Table/Structure Field |
BAPI_PPLAN_POSITION - STAT_KEY | Type of statistical item | |
| 77 | Table/Structure Field |
BAPI_PPLAN_POSITION - SUB_TRANS_GL | Subtransaction for Document Item | |
| 78 | Table/Structure Field |
BAPI_PPLAN_POSITION - SUB_TRANS_SUBL | Subtransaction for Document Item | |
| 79 | Table/Structure Field |
BAPI_PPLAN_POSITION - TAX_GROUP | Tax Referemce (Tax Reporting) | |
| 80 | Table/Structure Field |
BAPI_PPLAN_POSITION - TAX_NET | Net Tax | |
| 81 | Table/Structure Field |
BAPI_PPLAN_POSITION - VALID_FROM | Valid-From Date for Payment Plan Item | |
| 82 | Table/Structure Field |
BAPI_PPLAN_POSITION - VALID_TO | Valid-to date for payment plan items | |
| 83 | Table/Structure Field |
BAPI_PPLAN_POSITION - WHLDGTAXCODE | Withholding Tax Code | |
| 84 | Table/Structure Field |
BAPI_PPLAN_POSITION_ESR - CITY | City | |
| 85 | Table/Structure Field |
BAPI_PPLAN_POSITION_ESR - HOUSE_NO | House Number | |
| 86 | Table/Structure Field |
BAPI_PPLAN_POSITION_ESR - NAME1 | Name 1 (surname for persons, otherwise company name) | |
| 87 | Table/Structure Field |
BAPI_PPLAN_POSITION_ESR - NAME2 | Name 2 (Continuation of NAME 1) | |
| 88 | Table/Structure Field |
BAPI_PPLAN_POSITION_ESR - POSTL_COD1 | City postal code | |
| 89 | Table/Structure Field |
BAPI_PPLAN_POSITION_ESR - PO_CHECKDG | POR check digit | |
| 90 | Table/Structure Field |
BAPI_PPLAN_POSITION_ESR - PO_REF_NO | POR reference number | |
| 91 | Table/Structure Field |
BAPI_PPLAN_POSITION_ESR - PO_SUB_NO | POR subscriber number | |
| 92 | Table/Structure Field |
BAPI_PPLAN_POSITION_ESR - ROW_INDEX | BAPI Payment Plan: Index | |
| 93 | Table/Structure Field |
BAPI_PPLAN_POSITION_ESR - STREET | Street | |
| 94 | Table/Structure Field |
BUS0MSG1 - ARBGB | Message Class | |
| 95 | Table/Structure Field |
BUS0MSG1 - MSGTY | Message Type | |
| 96 | Table/Structure Field |
BUS0MSG1 - MSGV1 | Message Variable | |
| 97 | Table/Structure Field |
BUS0MSG1 - MSGV2 | Message Variable | |
| 98 | Table/Structure Field |
BUS0MSG1 - MSGV3 | Message Variable | |
| 99 | Table/Structure Field |
BUS0MSG1 - MSGV4 | Message Variable | |
| 100 | Table/Structure Field |
BUS0MSG1 - TXTNR | Message Number | |
| 101 | Table/Structure Field |
SI_EXT - EMADR_EXT | Address number in external system | |
| 102 | Table/Structure Field |
SI_EXT - EMBVT_EXT | Bank details ID in external system | |
| 103 | Table/Structure Field |
SI_EXT - EMGPA_EXT | Business Partner Number in External System | |
| 104 | Table/Structure Field |
SI_EXT - GPART_EXT | Business Partner Number in External System | |
| 105 | Table/Structure Field |
SI_EXT - VGPART2_EXT | Business Partner Number in External System | |
| 106 | Table/Structure Field |
SI_EXT - VGPART3_EXT | Business Partner Number in External System | |
| 107 | Table/Structure Field |
SI_FAKTURA - OPTXT | Item text | |
| 108 | Table/Structure Field |
SVVSCPOS_B - AKTYP | Activity Category | |
| 109 | Table/Structure Field |
SVVSCPOS_B - AMOUNT_INST | Payt Plan Item: Installment for each Due Date, CHAR for DI | |
| 110 | Table/Structure Field |
SVVSCPOS_B - AMOUNT_TOTAL | Amount in transaction currency with +/- sign (batch input) | |
| 111 | Table/Structure Field |
SVVSCPOS_B - BLART | Document Type | |
| 112 | Table/Structure Field |
SVVSCPOS_B - BLDAT | Document Date in Document | |
| 113 | Table/Structure Field |
SVVSCPOS_B - BLTYP | Document Category | |
| 114 | Table/Structure Field |
SVVSCPOS_B - BUDAT | Posting Date in the Document | |
| 115 | Table/Structure Field |
SVVSCPOS_B - CCODE | Company Code | |
| 116 | Table/Structure Field |
SVVSCPOS_B - CLR_REASON | Clearing Lock Reason | |
| 117 | Table/Structure Field |
SVVSCPOS_B - CLR_REASON_DAYS | Number of Days an Object Remains Locked | |
| 118 | Table/Structure Field |
SVVSCPOS_B - COINS_CAT | Category for Coinsurance-Relevant Document | |
| 119 | Table/Structure Field |
SVVSCPOS_B - COINS_CODE | Coinsurance Key | |
| 120 | Table/Structure Field |
SVVSCPOS_B - CURR | Currency Key | |
| 121 | Table/Structure Field |
SVVSCPOS_B - DUN_REASON | Dunning Lock Reason | |
| 122 | Table/Structure Field |
SVVSCPOS_B - DUN_REASON_DAYS | Number of Days an Object Remains Locked | |
| 123 | Table/Structure Field |
SVVSCPOS_B - EMADR | Address number | |
| 124 | Table/Structure Field |
SVVSCPOS_B - EMADR_EXT | Address number in external system | |
| 125 | Table/Structure Field |
SVVSCPOS_B - EMBVT | Bank Details ID of Payee | |
| 126 | Table/Structure Field |
SVVSCPOS_B - EMBVT_EXT | Bank details ID in external system | |
| 127 | Table/Structure Field |
SVVSCPOS_B - EMCCID | Payment Card ID for Payments | |
| 128 | Table/Structure Field |
SVVSCPOS_B - EMGPA | Alternative business partner for payments | |
| 129 | Table/Structure Field |
SVVSCPOS_B - EMGPA_EXT | Business Partner Number in External System | |
| 130 | Table/Structure Field |
SVVSCPOS_B - ESRNR | POR subscriber number | |
| 131 | Table/Structure Field |
SVVSCPOS_B - ESRPZ | POR check digit | |
| 132 | Table/Structure Field |
SVVSCPOS_B - ESRRE | POR reference number | |
| 133 | Table/Structure Field |
SVVSCPOS_B - ESR_CITY1 | City | |
| 134 | Table/Structure Field |
SVVSCPOS_B - ESR_HOUSE_NUM1 | House Number | |
| 135 | Table/Structure Field |
SVVSCPOS_B - ESR_NAME1 | Name 1 (surname for persons, otherwise company name) | |
| 136 | Table/Structure Field |
SVVSCPOS_B - ESR_NAME2 | Name 2 (Continuation of NAME 1) | |
| 137 | Table/Structure Field |
SVVSCPOS_B - ESR_POST_CODE1 | City postal code | |
| 138 | Table/Structure Field |
SVVSCPOS_B - ESR_STREET | Street | |
| 139 | Table/Structure Field |
SVVSCPOS_B - FAEDN | Due Date for Net Payment | |
| 140 | Table/Structure Field |
SVVSCPOS_B - FAEDS | Due Date for Cash Discount | |
| 141 | Table/Structure Field |
SVVSCPOS_B - FDGRP | Planning Group | |
| 142 | Table/Structure Field |
SVVSCPOS_B - FDZTG | Additional Days for Cash Management | |
| 143 | Table/Structure Field |
SVVSCPOS_B - FINRE | Contract Account of Final Recipient | |
| 144 | Table/Structure Field |
SVVSCPOS_B - GPART | Business Partner Number | |
| 145 | Table/Structure Field |
SVVSCPOS_B - GPART_EXT | Business Partner Number in External System | |
| 146 | Table/Structure Field |
SVVSCPOS_B - GRKEY | Grouping Key for Displaying Open Items | |
| 147 | Table/Structure Field |
SVVSCPOS_B - GSBER | Business Area | |
| 148 | Table/Structure Field |
SVVSCPOS_B - GSFNR | Business Transaction Number | |
| 149 | Table/Structure Field |
SVVSCPOS_B - HVORG | Main Transaction for Line Item | |
| 150 | Table/Structure Field |
SVVSCPOS_B - HZUON | Assignment Number in G/L Document | |
| 151 | Table/Structure Field |
SVVSCPOS_B - IKEY | Interest Key | |
| 152 | Table/Structure Field |
SVVSCPOS_B - INSTAXS | Insurance Tax Schedule | |
| 153 | Table/Structure Field |
SVVSCPOS_B - INT_REASON | Interest Lock Reason | |
| 154 | Table/Structure Field |
SVVSCPOS_B - INT_REASON_DAYS | Number of Days an Object Remains Locked | |
| 155 | Table/Structure Field |
SVVSCPOS_B - KOSTL | Cost Center | |
| 156 | Table/Structure Field |
SVVSCPOS_B - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 157 | Table/Structure Field |
SVVSCPOS_B - MWSKZ | Tax on sales/purchases code | |
| 158 | Table/Structure Field |
SVVSCPOS_B - OPCCODE | Company Code | |
| 159 | Table/Structure Field |
SVVSCPOS_B - OPGSBER | Business Area | |
| 160 | Table/Structure Field |
SVVSCPOS_B - OPHVORG | Main Transaction for Line Item | |
| 161 | Table/Structure Field |
SVVSCPOS_B - OPTVORG | Subtransaction for Document Item | |
| 162 | Table/Structure Field |
SVVSCPOS_B - OPTXT | Item text | |
| 163 | Table/Structure Field |
SVVSCPOS_B - PAY_REASON | Lock Reason for Automatic Payment | |
| 164 | Table/Structure Field |
SVVSCPOS_B - PAY_REASON_DAYS | Number of Days an Object Remains Locked | |
| 165 | Table/Structure Field |
SVVSCPOS_B - PMTFR | Valid-From Date for Scheduling Items (Direct Input) | |
| 166 | Table/Structure Field |
SVVSCPOS_B - PMTTO | Valid-To Date for Payment Plan Item | |
| 167 | Table/Structure Field |
SVVSCPOS_B - POSNR | Item ID | |
| 168 | Table/Structure Field |
SVVSCPOS_B - PRCTR | Profit Center | |
| 169 | Table/Structure Field |
SVVSCPOS_B - PRGRP | Product Group | |
| 170 | Table/Structure Field |
SVVSCPOS_B - PSNGL | Indicator: One-Time Payment | |
| 171 | Table/Structure Field |
SVVSCPOS_B - PYBUK | Company Code for Automatic Payment Transactions | |
| 172 | Table/Structure Field |
SVVSCPOS_B - PYGRP | Grouping field for automatic payments | |
| 173 | Table/Structure Field |
SVVSCPOS_B - PYMET | Payment Method | |
| 174 | Table/Structure Field |
SVVSCPOS_B - QSSKZ | Withholding Tax Code | |
| 175 | Table/Structure Field |
SVVSCPOS_B - REFCLAIM | Reference to Payment in Claims Management System | |
| 176 | Table/Structure Field |
SVVSCPOS_B - RISKFR | Valid-From Date for Payment Plan Item Risk | |
| 177 | Table/Structure Field |
SVVSCPOS_B - RISKTO | Valid-To Date for Risk for Payment Plan Item | |
| 178 | Table/Structure Field |
SVVSCPOS_B - SGTXT | Item Text for G/L Document | |
| 179 | Table/Structure Field |
SVVSCPOS_B - SKTPZ | Cash Discount Percentage Rate | |
| 180 | Table/Structure Field |
SVVSCPOS_B - STAKZ | Type of statistical item | |
| 181 | Table/Structure Field |
SVVSCPOS_B - STRKZ | Tax Code for Other Taxes | |
| 182 | Table/Structure Field |
SVVSCPOS_B - STRNETTO | Net Tax | |
| 183 | Table/Structure Field |
SVVSCPOS_B - STUDT | Deferral to | |
| 184 | Table/Structure Field |
SVVSCPOS_B - TVORG | Subtransaction for Document Item | |
| 185 | Table/Structure Field |
SVVSCPOS_B - TXPOS | Data Category TXPOS for Direct Input | |
| 186 | Table/Structure Field |
SVVSCPOS_B - VGPART2 | Business Partner Number | |
| 187 | Table/Structure Field |
SVVSCPOS_B - VGPART2_EXT | Business Partner Number in External System | |
| 188 | Table/Structure Field |
SVVSCPOS_B - VGPART3 | Business Partner Number | |
| 189 | Table/Structure Field |
SVVSCPOS_B - VGPART3_EXT | Business Partner Number in External System | |
| 190 | Table/Structure Field |
SVVSCPOS_B - VSARL_VX | Insurance Type | |
| 191 | Table/Structure Field |
SVVSCPOS_B - VTRE2 | Reference Specifications from Contract | |
| 192 | Table/Structure Field |
SVVSCPOS_B - VTRE3 | Reference Specifications from Contract | |
| 193 | Table/Structure Field |
SVVSCPOS_B - VTREF | Reference Specifications from Contract | |
| 194 | Table/Structure Field |
SVVSCPOS_B - WWERT | Conversion Date | |
| 195 | Table/Structure Field |
SVVSCPOS_B - XEIBH_KO | Create Separate Document in General Ledger | |
| 196 | Table/Structure Field |
SVVSCPOS_B - XEIPH_OP | Create Line Item in General Ledger | |
| 197 | Table/Structure Field |
SVVSCPOS_B - XEIPH_OPK | Create Line Item in General Ledger | |
| 198 | Table/Structure Field |
SVVSCPOS_B - ZAHLENFORMAT | Preparation of Amount Fields | |
| 199 | Table/Structure Field |
SVVSCPOS_ESR_DI - ESRNR | POR subscriber number | |
| 200 | Table/Structure Field |
SVVSCPOS_ESR_DI - ESRPZ | POR check digit | |
| 201 | Table/Structure Field |
SVVSCPOS_ESR_DI - ESRRE | POR reference number | |
| 202 | Table/Structure Field |
SVVSCPOS_ESR_DI - ESR_CITY1 | City | |
| 203 | Table/Structure Field |
SVVSCPOS_ESR_DI - ESR_HOUSE_NUM1 | House Number | |
| 204 | Table/Structure Field |
SVVSCPOS_ESR_DI - ESR_NAME1 | Name 1 (surname for persons, otherwise company name) | |
| 205 | Table/Structure Field |
SVVSCPOS_ESR_DI - ESR_NAME2 | Name 2 (Continuation of NAME 1) | |
| 206 | Table/Structure Field |
SVVSCPOS_ESR_DI - ESR_POST_CODE1 | City postal code | |
| 207 | Table/Structure Field |
SVVSCPOS_ESR_DI - ESR_STREET | Street | |
| 208 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 209 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
