Table/Structure Field list used by SAP ABAP Program LVSCSIM_CTRLF01 (Include LVSCSIM_CTRLF01)
SAP ABAP Program 
LVSCSIM_CTRLF01 (Include LVSCSIM_CTRLF01) is using
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Data Element (6)
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Table/Structure Field (77)
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Function Module (14)
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Message Class (1)
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Message Number (1)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DIMAIOBPAR - SCFDGRP | Planning Group | |
| 3 | Table/Structure Field |
DIMAIOBPAR - SCFDZTG | Additional Days for Cash Management | |
| 4 | Table/Structure Field |
DIMAPARPPLAN - CREATE_DATE | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 5 | Table/Structure Field |
DIMAPARPPLAN - PKEY | Payment Plan Key | |
| 6 | Table/Structure Field |
DIMAPARSCPOS - LAUFI_EXEC | Payment Plan: Run ID for Change | |
| 7 | Table/Structure Field |
DIMAPARSCPOS - VTREF | Reference Specifications from Contract | |
| 8 | Table/Structure Field |
DIMAPARSCPOS - SCPOSNR | Time Stamp (Date and Time) | |
| 9 | Table/Structure Field |
DIMAPARSCPOS - PP_CREATE_DATE | Payment Plans: Timestamp for Payment Plan Change | |
| 10 | Table/Structure Field |
DIMAPARSCPOS - POSNR | Item ID | |
| 11 | Table/Structure Field |
DIMAPARSCPOS - PMEND | End early on | |
| 12 | Table/Structure Field |
DIMAPARSCPOS - LAUFD_EXEC | Payment Plan: Date ID for Change | |
| 13 | Table/Structure Field |
DIMAPARSCPOS - GPART | Business Partner Number | |
| 14 | Table/Structure Field |
DIMAPARSCPOS - ENDARCHI | Flag: End and then Archive | |
| 15 | Table/Structure Field |
DIMAPARSCPOS - CREATEDATE | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 16 | Table/Structure Field |
DIMAPARSCPOS_DATE - CHANGE_TYPE | Single-Character Flag | |
| 17 | Table/Structure Field |
DIMAPARSCPOS_DATE - VTREF | Reference Specifications from Contract | |
| 18 | Table/Structure Field |
DIMAPARSCPOS_DATE - SCPOSNR | Time Stamp (Date and Time) | |
| 19 | Table/Structure Field |
DIMAPARSCPOS_DATE - POSNR | Item ID | |
| 20 | Table/Structure Field |
DIMAPARSCPOS_DATE - LAUFD_EXEC | Payment Plan: Date ID for Change | |
| 21 | Table/Structure Field |
DIMAPARSCPOS_DATE - GPART | Business Partner Number | |
| 22 | Table/Structure Field |
DIMAPARSCPOS_DATE - CREATEDATE | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 23 | Table/Structure Field |
SIMA_PAYP - SCFDGRP | Planning Group | |
| 24 | Table/Structure Field |
SIMA_PAYP - SCFDZTG | Additional Days for Cash Management | |
| 25 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 26 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 27 | Table/Structure Field |
VVSCITEM - AMTDUE_TIME | Payment Plan Subitem: Event for Due Date | |
| 28 | Table/Structure Field |
VVSCITEM - XREVE | Document must be reversed | |
| 29 | Table/Structure Field |
VVSCITEM - VTREF | Reference Specifications from Contract | |
| 30 | Table/Structure Field |
VVSCITEM - SUBITEM_TYPE | Payment Plan: Payment Plan Subitem Type | |
| 31 | Table/Structure Field |
VVSCITEM - SCPOSNR | Time Stamp (Date and Time) | |
| 32 | Table/Structure Field |
VVSCITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 33 | Table/Structure Field |
VVSCITEM - GPART | Business Partner Number | |
| 34 | Table/Structure Field |
VVSCITEM - BLTYP | Payment Plan Document Category | |
| 35 | Table/Structure Field |
VVSCITEM - POSNR | Item ID | |
| 36 | Table/Structure Field |
VVSCITEM - AMTDUE | Due date for net payment | |
| 37 | Table/Structure Field |
VVSCPOS - FDDATE_TO | Date up to Which Cash Management Was Updated | |
| 38 | Table/Structure Field |
VVSCPOS - GLAET_AMT | Amount in Transaction Currency with +/- Sign | |
| 39 | Table/Structure Field |
VVSCPOS - GPART | Business Partner Number | |
| 40 | Table/Structure Field |
VVSCPOS - GSBER | Business Area | |
| 41 | Table/Structure Field |
VVSCPOS - PERFR | Start of Next Payment Period | |
| 42 | Table/Structure Field |
VVSCPOS - PMEND | End early on | |
| 43 | Table/Structure Field |
VVSCPOS - PMEND_TIME | Payment Plan Item: Event for Early Ending | |
| 44 | Table/Structure Field |
VVSCPOS - POSNR | Item ID | |
| 45 | Table/Structure Field |
VVSCPOS - PSNGL | Indicator: One-Time Payment | |
| 46 | Table/Structure Field |
VVSCPOS - RENEW_EXEC | Payment Plan: Payment Plan Item Renewed | |
| 47 | Table/Structure Field |
VVSCPOS - RNEWD | Number of current renewals | |
| 48 | Table/Structure Field |
VVSCPOS - SCFDGRP | Planning Group | |
| 49 | Table/Structure Field |
VVSCPOS - SCFDZTG | Additional Days for Cash Management | |
| 50 | Table/Structure Field |
VVSCPOS - SCPOSNR | Time Stamp (Date and Time) | |
| 51 | Table/Structure Field |
VVSCPOS - VTREF | Reference Specifications from Contract | |
| 52 | Table/Structure Field |
VVSCPOS - XBEENDET | Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need | |
| 53 | Table/Structure Field |
VVSCPOS - XDIST | Indicator: Manual Distribution of Amount in Item | |
| 54 | Table/Structure Field |
VVSCPOS - XREVE | Document must be reversed | |
| 55 | Table/Structure Field |
VVSCPOS - AMOUNT_NEED | Total amount when canceling payment plan early | |
| 56 | Table/Structure Field |
VVSCPOS - FDDATE | Date Used to Convert for Cash Management and Forecast | |
| 57 | Table/Structure Field |
VVSCPOS - AMOUNT_END | Difference Amount for Ending Payment Plan Item | |
| 58 | Table/Structure Field |
VVSCPOS - AMOUNT_INST | Payment Plan Item: Installment for each Due Date | |
| 59 | Table/Structure Field |
VVSCPOS - AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | |
| 60 | Table/Structure Field |
VVSCPOS - AMOUNT_TRANS | Current distrib.amount of payment plan item | |
| 61 | Table/Structure Field |
VVSCPOS - ARCHI | Payment item can be written to archive | |
| 62 | Table/Structure Field |
VVSCPOS - BLTYP | Payment Plan Item Category | |
| 63 | Table/Structure Field |
VVSCPOS - CCODE | Company Code | |
| 64 | Table/Structure Field |
VVSCPOS - CFAC | Indicator: Amount Change Processed in Cash Management | |
| 65 | Table/Structure Field |
VVSCPOS - CFPE | Indicator: End Processed in Cash Management | |
| 66 | Table/Structure Field |
VVSCPOS - CFPPC | Indicator: Payment Plan Change Processed in Cash Management | |
| 67 | Table/Structure Field |
VVSCPOS - CFSET | Indicator: Scheduling Item Processed in Cash Management | |
| 68 | Table/Structure Field |
VVSCPOS - CHARGE_NEED | Charges Amount When Ending Payment Plan Item | |
| 69 | Table/Structure Field |
VVSCPOS - CHDATE | Date of Last Change of Scheduling Item | |
| 70 | Table/Structure Field |
VVSCPOS - CHTIME | Time of Last Change of Payment Plan Item | |
| 71 | Table/Structure Field |
VVSCPOS - CHUSER | Payment Plan Item Last Changed by | |
| 72 | Table/Structure Field |
VVSCPOS - ENDTYPE | Payment Plans: End Type for a Payment Plan Item | |
| 73 | Table/Structure Field |
VVSCPOS - FDDATE_FROM | Date from Which Cash Management Was Updated | |
| 74 | Table/Structure Field |
VVSCPOSESR - GPART | Business Partner Number | |
| 75 | Table/Structure Field |
VVSCPOSESR - POSNR | Item ID | |
| 76 | Table/Structure Field |
VVSCPOSESR - SCPOSNR | Time Stamp (Date and Time) | |
| 77 | Table/Structure Field |
VVSCPOSESR - VTREF | Reference Specifications from Contract |
