Table/Structure Field list used by SAP ABAP Program LVSCSIM3F01 (Include LVSCSIM3F01)
SAP ABAP Program 
LVSCSIM3F01 (Include LVSCSIM3F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DIMAPARPPLAN - PKEY | Payment Plan Key | |
| 3 | Table/Structure Field |
DIMAPARSCPOS - PMEND_TIME | Payment Plan Item: Event for Early Ending | |
| 4 | Table/Structure Field |
DIMAPARSCPOS - PMEND | End early on | |
| 5 | Table/Structure Field |
DIMAPARSCPOS - LAUFD_EXEC | Payment Plan: Date ID for Change | |
| 6 | Table/Structure Field |
DIMAPARSCPOS - DIFF_ITEM | Payment Plans: Payment Plan Subitem for Difference | |
| 7 | Table/Structure Field |
DIMAPARSCPOS - CREATEDATE | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 8 | Table/Structure Field |
DIMAPARSCPOS - CHARGE_NEED | Charges Amount When Ending Payment Plan Item | |
| 9 | Table/Structure Field |
DIMAPARSCPOS - ATFRD_TIME | Payment Plan Item: Event for Amount Change | |
| 10 | Table/Structure Field |
DIMAPARSCPOS - ATFRD | Valid-From Date for Amount Changes | |
| 11 | Table/Structure Field |
DIMAPARSCPOS - AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | |
| 12 | Table/Structure Field |
DIMAPARSCPOS - AMOUNT_INST | Payment Plan Item: Installment for each Due Date | |
| 13 | Table/Structure Field |
DIMAPARSCPOS - AMOUNT_END | Difference Amount for Ending Payment Plan Item | |
| 14 | Table/Structure Field |
DIMAPARSCPOS - AMOUNT_DIFF | Payment Plans: Difference Amount from a Change | |
| 15 | Table/Structure Field |
DIMAPARSCPOS - CHARGE_ITEM | Payment Plans: Payment Plan Subitem for Charge | |
| 16 | Table/Structure Field |
DIMAPARSCPOS_DATE - AMOUNT_DIFF | Payment Plans: Difference Amount from a Change | |
| 17 | Table/Structure Field |
DIMAPARSCPOS_DATE - DIFF_ITEM | Payment Plans: Payment Plan Subitem for Difference | |
| 18 | Table/Structure Field |
DIMAPARSCPOS_DATE - LAUFD_EXEC | Payment Plan: Date ID for Change | |
| 19 | Table/Structure Field |
SVVSCDATE - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 20 | Table/Structure Field |
SVVSCDATE - TODATE | Date | |
| 21 | Table/Structure Field |
SVVSCDATE - PERDUE | Percentage due | |
| 22 | Table/Structure Field |
SVVSCDATE - FRDATE | Date | |
| 23 | Table/Structure Field |
SVVSCDATE - DATUM | Date | |
| 24 | Table/Structure Field |
SVVSCDATE - CURR | Currency Key | |
| 25 | Table/Structure Field |
SVVSC_DOC_ITEM_DATA - FAEDN | Due date for net payment | |
| 26 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 27 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 28 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 29 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 30 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 31 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 32 | Table/Structure Field |
TVS010B - ACBETR | Payment Plan Behavior When Payment Amount is Changed | |
| 33 | Table/Structure Field |
TVS010B - PAYNR | Number of Payments | |
| 34 | Table/Structure Field |
TVS010B - PAYPER | Periodicity | |
| 35 | Table/Structure Field |
TVS010B - XMANU | Identifier: Payment Plan for Manual Distribution of Amount | |
| 36 | Table/Structure Field |
VVSCITEM - STUDT | Deferral to | |
| 37 | Table/Structure Field |
VVSCITEM - TVORG | Subtransaction for Document Item | |
| 38 | Table/Structure Field |
VVSCITEM - SUBITEM_TYPE | Payment Plan: Payment Plan Subitem Type | |
| 39 | Table/Structure Field |
VVSCITEM - SCITEM | Number of a scheduling document | |
| 40 | Table/Structure Field |
VVSCITEM - OPTVORG | Subtransaction for Document Item | |
| 41 | Table/Structure Field |
VVSCITEM - OPHVORG | Main Transaction for Line Item | |
| 42 | Table/Structure Field |
VVSCITEM - HVORG | Main Transaction for Line Item | |
| 43 | Table/Structure Field |
VVSCITEM - AMTDUE | Due date for net payment | |
| 44 | Table/Structure Field |
VVSCITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 45 | Table/Structure Field |
VVSCPOS - AMOUNT_INST | Payment Plan Item: Installment for each Due Date | |
| 46 | Table/Structure Field |
VVSCPOS - AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | |
| 47 | Table/Structure Field |
VVSCPOS - AMOUNT_TRANS | Current distrib.amount of payment plan item | |
| 48 | Table/Structure Field |
VVSCPOS - CURR | Currency Key | |
| 49 | Table/Structure Field |
VVSCPOS - FAEDN | Due date for net payment | |
| 50 | Table/Structure Field |
VVSCPOS - GLAET_AMT | Amount in Transaction Currency with +/- Sign | |
| 51 | Table/Structure Field |
VVSCPOS - PERFR | Start of Next Payment Period | |
| 52 | Table/Structure Field |
VVSCPOS - PMTFR | Valid-From Date for Payment Plan Item | |
| 53 | Table/Structure Field |
VVSCPOS - PMTTO | Valid-to date for payment plan items |
