Table/Structure Field list used by SAP ABAP Program LVVSC_BDTF06 (Forms: Prüfungen)
SAP ABAP Program 
LVVSC_BDTF06 (Forms: Prüfungen) is using
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Data Element (11)
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Table/Structure Field (146)
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Function Module (17)
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Message Class (3)
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Message Number (17)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPIRET1 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET1 - MESSAGE_V1 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET1 - MESSAGE_V3 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET1 - MESSAGE_V4 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET1 - NUMBER | Message Number | |
| 7 | Table/Structure Field |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 8 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 9 | Table/Structure Field |
BUS_ISTAT - AKTYP | Activity Type | |
| 10 | Table/Structure Field |
DIMAIOBPAR - ABVTY_X | Bank Details ID for Outgoing Payments | |
| 11 | Table/Structure Field |
DIMAIOBPAR - ABWRE_X | Alternative Payer | |
| 12 | Table/Structure Field |
DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | |
| 13 | Table/Structure Field |
DIMAIOBPAR - MNDID_X | Unique Referene to Mandate per Payment Recipient | |
| 14 | Table/Structure Field |
DIMAIOBPAR - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
| 15 | Table/Structure Field |
DIMAIOBPAR - PARTNER | Business Partner Number | |
| 16 | Table/Structure Field |
DIMAIOBPAR - PARTNERACC | Contract Account Number | |
| 17 | Table/Structure Field |
DIMAIOBPAR - PKEY | Payment Plan Key | |
| 18 | Table/Structure Field |
DIMAIOBPAR - POGRU | Grouping Category for Open Items | |
| 19 | Table/Structure Field |
DIMAIOBPAR - POKEY | Payment Option Key | |
| 20 | Table/Structure Field |
DIMAIOBPAR - POVER | Summarization Category for Open Items | |
| 21 | Table/Structure Field |
DIMAIOBPAR - PP_FROM | FS-CD: Date from Which Payment Plan Is Valid | |
| 22 | Table/Structure Field |
DIMAIOBPAR - PP_FROM_TIME | Payment Plans: Payment Plan Change Event | |
| 23 | Table/Structure Field |
DIMAIOBPAR - STUPEROFF | Deferral Base Days | |
| 24 | Table/Structure Field |
DIMAPARPPLAN - INSOBJECT | Identification for an Insurance Object | |
| 25 | Table/Structure Field |
DIMAPARPPLAN - PARTNER | Business Partner Number | |
| 26 | Table/Structure Field |
DIMAPARPPLAN - PKEY | Payment Plan Key | |
| 27 | Table/Structure Field |
DIMAPARPPLAN - POKEY | Payment Option Key | |
| 28 | Table/Structure Field |
DIMAPARPPLAN - PP_FROM | FS-CD: Date from Which Payment Plan Is Valid | |
| 29 | Table/Structure Field |
DIMAPARPPLAN - PP_FROM_TIME | Payment Plans: Payment Plan Change Event | |
| 30 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 31 | Table/Structure Field |
FKK_ESR_ADR - CITY1 | City | |
| 32 | Table/Structure Field |
FKK_ESR_ADR - HOUSE_NUM1 | House Number | |
| 33 | Table/Structure Field |
FKK_ESR_ADR - NAME1 | Name 1 (surname for persons, otherwise company name) | |
| 34 | Table/Structure Field |
FKK_ESR_ADR - NAME2 | Name 2 (Continuation of NAME 1) | |
| 35 | Table/Structure Field |
FKK_ESR_ADR - POST_CODE1 | City postal code | |
| 36 | Table/Structure Field |
FKK_ESR_ADR - STREET | Street | |
| 37 | Table/Structure Field |
FKK_SEPA_CHECKS - VTR_EXIST | Checkbox | |
| 38 | Table/Structure Field |
FKK_SEPA_DATA - CHECKDATE | Check Date for Validity of SEPA Mandate | |
| 39 | Table/Structure Field |
FKK_SEPA_DATA - EMBVT | Bank Details ID of Payee | |
| 40 | Table/Structure Field |
FKK_SEPA_DATA - EMGPA | Alternative business partner for payments | |
| 41 | Table/Structure Field |
FKK_SEPA_DATA - GPART | Business Partner Number | |
| 42 | Table/Structure Field |
FKK_SEPA_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 43 | Table/Structure Field |
FKK_SEPA_DATA - PAYPAR_VTREF | Use Alternative Payment Specifications | |
| 44 | Table/Structure Field |
FKK_SEPA_DATA - VKONT | Contract Account Number | |
| 45 | Table/Structure Field |
FKK_SEPA_DATA - VTREF | Reference Specifications from Contract | |
| 46 | Table/Structure Field |
SIMAFLDS - XNOPP | Hide Payment Plan Completely | |
| 47 | Table/Structure Field |
SIMAFLDS - XRESPPP | Restrict Display for Payment Plan Items | |
| 48 | Table/Structure Field |
SIMA_BASE - PARTNERACC | Contract Account Number | |
| 49 | Table/Structure Field |
SIMA_PAYM - ABVTY_X | Bank Details ID for Outgoing Payments | |
| 50 | Table/Structure Field |
SIMA_PAYM - ABWRE_X | Alternative Payer | |
| 51 | Table/Structure Field |
SIMA_PAYM - MNDID_X | Unique Referene to Mandate per Payment Recipient | |
| 52 | Table/Structure Field |
SIMA_PAYM - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
| 53 | Table/Structure Field |
SIMA_PAYP - PKEY | Payment Plan Key | |
| 54 | Table/Structure Field |
SIMA_PAYP - POGRU | Grouping Category for Open Items | |
| 55 | Table/Structure Field |
SIMA_PAYP - POKEY | Payment Option Key | |
| 56 | Table/Structure Field |
SIMA_PAYP - POVER | Summarization Category for Open Items | |
| 57 | Table/Structure Field |
SIMA_PAYP - PP_FROM | FS-CD: Date from Which Payment Plan Is Valid | |
| 58 | Table/Structure Field |
SIMA_PAYP - PP_FROM_TIME | Payment Plans: Payment Plan Change Event | |
| 59 | Table/Structure Field |
SIMA_PAYP - STUPEROFF | Deferral Base Days | |
| 60 | Table/Structure Field |
SI_T001 - XGSBE | Indicator: Business area financial statements required? | |
| 61 | Table/Structure Field |
SVVSCPOS_CR - AKTYP | Activity Category | |
| 62 | Table/Structure Field |
SVVSCPOS_CR - ESRNR | POR subscriber number | |
| 63 | Table/Structure Field |
SVVSCPOS_CR - ESRPZ | POR check digit | |
| 64 | Table/Structure Field |
SVVSCPOS_CR - ESRRE | POR reference number | |
| 65 | Table/Structure Field |
SVVSCPOS_CR - ESR_CITY1 | City | |
| 66 | Table/Structure Field |
SVVSCPOS_CR - ESR_HOUSE_NUM1 | House Number | |
| 67 | Table/Structure Field |
SVVSCPOS_CR - ESR_NAME1 | Name 1 (surname for persons, otherwise company name) | |
| 68 | Table/Structure Field |
SVVSCPOS_CR - ESR_NAME2 | Name 2 (Continuation of NAME 1) | |
| 69 | Table/Structure Field |
SVVSCPOS_CR - ESR_POST_CODE1 | City postal code | |
| 70 | Table/Structure Field |
SVVSCPOS_CR - ESR_STREET | Street | |
| 71 | Table/Structure Field |
SVVSCPOS_ESR_DI - ESRNR | POR subscriber number | |
| 72 | Table/Structure Field |
SVVSCPOS_ESR_DI - ESRPZ | POR check digit | |
| 73 | Table/Structure Field |
SVVSCPOS_ESR_DI - ESRRE | POR reference number | |
| 74 | Table/Structure Field |
SVVSCPOS_ESR_DI - ESR_CITY1 | City | |
| 75 | Table/Structure Field |
SVVSCPOS_ESR_DI - ESR_HOUSE_NUM1 | House Number | |
| 76 | Table/Structure Field |
SVVSCPOS_ESR_DI - ESR_NAME1 | Name 1 (surname for persons, otherwise company name) | |
| 77 | Table/Structure Field |
SVVSCPOS_ESR_DI - ESR_NAME2 | Name 2 (Continuation of NAME 1) | |
| 78 | Table/Structure Field |
SVVSCPOS_ESR_DI - ESR_POST_CODE1 | City postal code | |
| 79 | Table/Structure Field |
SVVSCPOS_ESR_DI - ESR_STREET | Street | |
| 80 | Table/Structure Field |
SVVSC_BDT_RESTRICT - XNOPP | Hide Payment Plan Completely | |
| 81 | Table/Structure Field |
SVVSC_BDT_RESTRICT - XRESPPP | Restrict Display for Payment Plan Items | |
| 82 | Table/Structure Field |
SVVSC_DOC_ITEM_DATA - FAEDN | Due date for net payment | |
| 83 | Table/Structure Field |
SVVSC_DOC_ITEM_DATA - STUDT | Deferral to | |
| 84 | Table/Structure Field |
SVVSC_MSG - FIELDNAME | Field Name | |
| 85 | Table/Structure Field |
SVVSC_MSG - MSGID | Message Class | |
| 86 | Table/Structure Field |
SVVSC_MSG - MSGNO | Message Number | |
| 87 | Table/Structure Field |
SVVSC_MSG - MSGTY | Message Type | |
| 88 | Table/Structure Field |
SVVSC_MSG - MSGV1 | Message Variable | |
| 89 | Table/Structure Field |
SVVSC_MSG - MSGV2 | Message Variable | |
| 90 | Table/Structure Field |
SVVSC_MSG - MSGV3 | Message Variable | |
| 91 | Table/Structure Field |
SVVSC_MSG - MSGV4 | Message Variable | |
| 92 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 93 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 94 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 95 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 96 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 97 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 98 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 99 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 100 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 101 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 102 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 103 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 104 | Table/Structure Field |
T001 - XGSBE | Indicator: Business area financial statements required? | |
| 105 | Table/Structure Field |
TKKVPOGRU - POGRU | Grouping Category for Open Items | |
| 106 | Table/Structure Field |
TKKVPOVER - POVER | Summarization Category for Open Items | |
| 107 | Table/Structure Field |
TVS010B - ACBETR | Payment Plan Behavior When Payment Amount is Changed | |
| 108 | Table/Structure Field |
TVS010B - DECIMALS | Smoothing Basis | |
| 109 | Table/Structure Field |
TVS010B - GLART | Smoothing Type | |
| 110 | Table/Structure Field |
TVS010B - PKEY | Payment Plan Key | |
| 111 | Table/Structure Field |
TVS010B - VERT | Distribution from Start or End of Payment Plan Item | |
| 112 | Table/Structure Field |
TVS010B - XMANU | Identifier: Payment Plan for Manual Distribution of Amount | |
| 113 | Table/Structure Field |
TVS020A - PKEY | Payment Plan Key | |
| 114 | Table/Structure Field |
TVS020A - POKEY | Payment Option Key | |
| 115 | Table/Structure Field |
VVSCITEM - GPART | Business Partner Number | |
| 116 | Table/Structure Field |
VVSCITEM - POSNR | Item ID | |
| 117 | Table/Structure Field |
VVSCITEM - SCPOSNR | Time Stamp (Date and Time) | |
| 118 | Table/Structure Field |
VVSCITEM - VTREF | Reference Specifications from Contract | |
| 119 | Table/Structure Field |
VVSCPOS - AMOUNT_END | Difference Amount for Ending Payment Plan Item | |
| 120 | Table/Structure Field |
VVSCPOS - AMOUNT_INST | Payment Plan Item: Installment for each Due Date | |
| 121 | Table/Structure Field |
VVSCPOS - AMOUNT_NEED | Total amount when canceling payment plan early | |
| 122 | Table/Structure Field |
VVSCPOS - AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | |
| 123 | Table/Structure Field |
VVSCPOS - ARCHI | Payment item can be written to archive | |
| 124 | Table/Structure Field |
VVSCPOS - ATFRD | Valid-From Date for Amount Changes | |
| 125 | Table/Structure Field |
VVSCPOS - ATFRD_TIME | Payment Plan Item: Event for Amount Change | |
| 126 | Table/Structure Field |
VVSCPOS - ENDTYPE | Payment Plans: End Type for a Payment Plan Item | |
| 127 | Table/Structure Field |
VVSCPOS - FAEDN | Due date for net payment | |
| 128 | Table/Structure Field |
VVSCPOS - GPART | Business Partner Number | |
| 129 | Table/Structure Field |
VVSCPOS - PMEND | End early on | |
| 130 | Table/Structure Field |
VVSCPOS - PMEND_TIME | Payment Plan Item: Event for Early Ending | |
| 131 | Table/Structure Field |
VVSCPOS - PMTFR | Valid-From Date for Payment Plan Item | |
| 132 | Table/Structure Field |
VVSCPOS - POSNR | Item ID | |
| 133 | Table/Structure Field |
VVSCPOS - PSNGL | Indicator: One-Time Payment | |
| 134 | Table/Structure Field |
VVSCPOS - SCPOSNR | Time Stamp (Date and Time) | |
| 135 | Table/Structure Field |
VVSCPOS - STUDT | Deferral to | |
| 136 | Table/Structure Field |
VVSCPOS - VOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 137 | Table/Structure Field |
VVSCPOS - VTREF | Reference Specifications from Contract | |
| 138 | Table/Structure Field |
VVSCPOSESR - CITY1 | City | |
| 139 | Table/Structure Field |
VVSCPOSESR - ESRNR | POR subscriber number | |
| 140 | Table/Structure Field |
VVSCPOSESR - ESRPZ | POR check digit | |
| 141 | Table/Structure Field |
VVSCPOSESR - ESRRE | POR reference number | |
| 142 | Table/Structure Field |
VVSCPOSESR - HOUSE_NUM1 | House Number | |
| 143 | Table/Structure Field |
VVSCPOSESR - NAME1 | Name 1 (surname for persons, otherwise company name) | |
| 144 | Table/Structure Field |
VVSCPOSESR - NAME2 | Name 2 (Continuation of NAME 1) | |
| 145 | Table/Structure Field |
VVSCPOSESR - POST_CODE1 | City postal code | |
| 146 | Table/Structure Field |
VVSCPOSESR - STREET | Street |
