Table/Structure Field list used by SAP ABAP Program LVSCSIM_CASHMF01 (Include LVSCSIM_CASHMF01)
SAP ABAP Program
LVSCSIM_CASHMF01 (Include LVSCSIM_CASHMF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DIMAIOBPAR - SCFDGRP | Planning Group | ||
| 3 | DIMAIOBPAR - SCFDZTG | Additional Days for Cash Management | ||
| 4 | DIMAPARSCPOS - CASHM | Payment Plan: Change Updated in Cash Management | ||
| 5 | DIMAPARSCPOS_DATE - CASHM | Payment Plan: Change Updated in Cash Management | ||
| 6 | DIMAPARSCPOS_DATE - CHANGE_DATE | Valid-From Date for Amount Changes | ||
| 7 | SIMA_PAYP - SCFDGRP | Planning Group | ||
| 8 | SIMA_PAYP - SCFDZTG | Additional Days for Cash Management | ||
| 9 | SI_T001 - XFDIS | Indicator: Cash Management activated? | ||
| 10 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 11 | T001 - XFDIS | Indicator: Cash Management activated? | ||
| 12 | VVSCITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 13 | VVSCITEM - FDZTG | Additional Days for Cash Management | ||
| 14 | VVSCITEM - FDGRP | Planning Group | ||
| 15 | VVSCITEM - FDDATE | Date Used to Convert for Cash Management and Forecast | ||
| 16 | VVSCITEM - AMTDUE | Due date for net payment | ||
| 17 | VVSCPOS - BLTYP | Payment Plan Item Category | ||
| 18 | VVSCPOS - CCODE | Company Code | ||
| 19 | VVSCPOS - FDDATE_FROM | Date from Which Cash Management Was Updated | ||
| 20 | VVSCPOS - FDDATE_TO | Date up to Which Cash Management Was Updated | ||
| 21 | VVSCPOS - SCFDGRP | Planning Group | ||
| 22 | VVSCPOS - SCFDZTG | Additional Days for Cash Management |