Table/Structure Field list used by SAP ABAP Program LVVSC_BDTF04 (Forms: Funktionscodes)
SAP ABAP Program 
LVVSC_BDTF04 (Forms: Funktionscodes) is using
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Data Element (5)
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Table/Structure Field (65)
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Function Module (19)
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Message Class (3)
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Message Number (6)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BUS000TBFL - TBFLD | Table field (table name-field name) | |
| 2 | Table/Structure Field |
BUS_ISTAT - AKTYP | Activity Type | |
| 3 | Table/Structure Field |
DIMAIOBPAR - PARTNER | Business Partner Number | |
| 4 | Table/Structure Field |
DIMAIOBPAR - PKEY | Payment Plan Key | |
| 5 | Table/Structure Field |
DIMAIOBPAR - POKEY | Payment Option Key | |
| 6 | Table/Structure Field |
DIMAIOBPAR - PP_FROM | FS-CD: Date from Which Payment Plan Is Valid | |
| 7 | Table/Structure Field |
DIMAIOBPAR - PP_FROM_TIME | Payment Plans: Payment Plan Change Event | |
| 8 | Table/Structure Field |
DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | |
| 9 | Table/Structure Field |
DIMAPARPPLAN - CREATE_DATE | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 10 | Table/Structure Field |
DIMAPARPPLAN - INSOBJECT | Identification for an Insurance Object | |
| 11 | Table/Structure Field |
DIMAPARPPLAN - PARTNER | Business Partner Number | |
| 12 | Table/Structure Field |
DIMAPARPPLAN - PKEY | Payment Plan Key | |
| 13 | Table/Structure Field |
DIMAPARPPLAN - POKEY | Payment Option Key | |
| 14 | Table/Structure Field |
DIMAPARPPLAN - PP_FROM | FS-CD: Date from Which Payment Plan Is Valid | |
| 15 | Table/Structure Field |
DIMAPARPPLAN - PP_FROM_TIME | Payment Plans: Payment Plan Change Event | |
| 16 | Table/Structure Field |
DIMAPARPPLAN - VERSION | Payment Plans: Version Number | |
| 17 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 18 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 19 | Table/Structure Field |
SIMAFLDS - XRESPPP | Restrict Display for Payment Plan Items | |
| 20 | Table/Structure Field |
SIMA_PAYP - PKEY | Payment Plan Key | |
| 21 | Table/Structure Field |
SIMA_PAYP - POKEY | Payment Option Key | |
| 22 | Table/Structure Field |
SIMA_PAYP - PP_FROM | FS-CD: Date from Which Payment Plan Is Valid | |
| 23 | Table/Structure Field |
SIMA_PAYP - PP_FROM_TIME | Payment Plans: Payment Plan Change Event | |
| 24 | Table/Structure Field |
SVVSCITEM_M - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 25 | Table/Structure Field |
SVVSCITEM_M - PKEY_SUGG | Payment Plan Key | |
| 26 | Table/Structure Field |
SVVSC_BDT_RESTRICT - XRESPPP | Restrict Display for Payment Plan Items | |
| 27 | Table/Structure Field |
SVVSC_DOC_ITEM_DATA - EMGPA | Alternative business partner for payments | |
| 28 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 29 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 34 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 35 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 36 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 37 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 38 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 39 | Table/Structure Field |
VVSCITEM - SCPOSNR | Time Stamp (Date and Time) | |
| 40 | Table/Structure Field |
VVSCITEM - VTREF | Reference Specifications from Contract | |
| 41 | Table/Structure Field |
VVSCITEM - VTRE3 | Target Insurance Object for Cross-Company Code Postings | |
| 42 | Table/Structure Field |
VVSCITEM - POSNR | Item ID | |
| 43 | Table/Structure Field |
VVSCITEM - GSFNR | Business Transaction Number | |
| 44 | Table/Structure Field |
VVSCITEM - GPART | Business Partner Number | |
| 45 | Table/Structure Field |
VVSCITEM - BLTYP | Payment Plan Document Category | |
| 46 | Table/Structure Field |
VVSCITEM - AMTDUE | Due date for net payment | |
| 47 | Table/Structure Field |
VVSCITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 48 | Table/Structure Field |
VVSCPOS - VTREF | Reference Specifications from Contract | |
| 49 | Table/Structure Field |
VVSCPOS - VTRE3 | Reference Specifications from Contract | |
| 50 | Table/Structure Field |
VVSCPOS - VTRE2 | Reference Specifications from Contract | |
| 51 | Table/Structure Field |
VVSCPOS - VGPART3 | Business Partner Number | |
| 52 | Table/Structure Field |
VVSCPOS - VGPART2 | Business Partner Number | |
| 53 | Table/Structure Field |
VVSCPOS - SCPOSNR | Time Stamp (Date and Time) | |
| 54 | Table/Structure Field |
VVSCPOS - PSNGL | Indicator: One-Time Payment | |
| 55 | Table/Structure Field |
VVSCPOS - POSNR | Item ID | |
| 56 | Table/Structure Field |
VVSCPOS - PMTTO | Valid-to date for payment plan items | |
| 57 | Table/Structure Field |
VVSCPOS - PMTFR | Valid-From Date for Payment Plan Item | |
| 58 | Table/Structure Field |
VVSCPOS - PERFR | Start of Next Payment Period | |
| 59 | Table/Structure Field |
VVSCPOS - OPKONTT | Account Assignment Category | |
| 60 | Table/Structure Field |
VVSCPOS - OPKONTL | Acct assnmnt string for industry-specific account assngments | |
| 61 | Table/Structure Field |
VVSCPOS - KONTT | Account Assignment Category | |
| 62 | Table/Structure Field |
VVSCPOS - KONTL | Acct assnmnt string for industry-specific account assngments | |
| 63 | Table/Structure Field |
VVSCPOS - GPART | Business Partner Number | |
| 64 | Table/Structure Field |
VVSCPOS - EMGPA | Alternative business partner for payments | |
| 65 | Table/Structure Field |
VVSCPOS - ARCHI | Payment item can be written to archive |
