Table/Structure Field list used by SAP ABAP Program LVSCSIM_OLDF01 (Include LVSCSIM_OLDF01)
SAP ABAP Program
LVSCSIM_OLDF01 (Include LVSCSIM_OLDF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BALMI - MSGNO | Message Number | |
2 | ![]() |
BALMI - MSGTY | Message Type | |
3 | ![]() |
BALMI - MSGV1 | Message Variable | |
4 | ![]() |
BALMI - MSGV2 | Message Variable | |
5 | ![]() |
BALMI - MSGV3 | Message Variable | |
6 | ![]() |
BALMI - MSGV4 | Message Variable | |
7 | ![]() |
BALMI - PROBCLASS | Application log: Message problem class | |
8 | ![]() |
BALMI - MSGID | Message Class | |
9 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
10 | ![]() |
DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | |
11 | ![]() |
DIMAIOBPAR - PARTNER | Business Partner Number | |
12 | ![]() |
DIMAPARPPLAN - PKEY | Payment Plan Key | |
13 | ![]() |
DIMAPARPPLAN - PP_FROM | FS-CD: Date from Which Payment Plan Is Valid | |
14 | ![]() |
DIMAPARPPLAN - POKEY | Payment Option Key | |
15 | ![]() |
DIMAPARPPLAN - PARTNER | Business Partner Number | |
16 | ![]() |
DIMAPARPPLAN - INSOBJECT | Identification for an Insurance Object | |
17 | ![]() |
DIMAPARSCPOS - GPART | Business Partner Number | |
18 | ![]() |
DIMAPARSCPOS - POSNR | Item ID | |
19 | ![]() |
DIMAPARSCPOS - VTREF | Reference Specifications from Contract | |
20 | ![]() |
FKKOP - GPART | Business Partner Number | |
21 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
22 | ![]() |
FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | |
23 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
24 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
25 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
26 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
30 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
31 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
32 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
33 | ![]() |
VVSCITEM - GPART | Business Partner Number | |
34 | ![]() |
VVSCITEM - POSNR | Item ID | |
35 | ![]() |
VVSCITEM - SCPOSNR | Time Stamp (Date and Time) | |
36 | ![]() |
VVSCITEM - VTREF | Reference Specifications from Contract | |
37 | ![]() |
VVSCPOS - VTREF | Reference Specifications from Contract | |
38 | ![]() |
VVSCPOS - VERSION | Payment Plans: Version Number | |
39 | ![]() |
VVSCPOS - SCPOSNR | Time Stamp (Date and Time) | |
40 | ![]() |
VVSCPOS - PSNGL | Indicator: One-Time Payment | |
41 | ![]() |
VVSCPOS - POSNR | Item ID | |
42 | ![]() |
VVSCPOS - POKEY | Payment Option Key | |
43 | ![]() |
VVSCPOS - PKEYFD | Valid-From Date for Payment Plan Key | |
44 | ![]() |
VVSCPOS - PKEY | Payment Plan Key | |
45 | ![]() |
VVSCPOS - GPART | Business Partner Number | |
46 | ![]() |
VVSCPOS - CURR | Currency Key |