Data Element list used by SAP ABAP Program LVVSC_BDTF10 (Forms: Lesen von Werten)
SAP ABAP Program
LVVSC_BDTF10 (Forms: Lesen von Werten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEZEL_VX | Long text | |
2 | ![]() |
BLART_KK | Document Type | |
3 | ![]() |
BP_GEBER | Fund | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
BUTXT | Name of Company Code or Company | |
6 | ![]() |
COINS_DOC_TYPE_PRCL | Category for Coinsurance-Relevant Document | |
7 | ![]() |
COINS_REPID | Coinsurance Key | |
8 | ![]() |
ENDTYPE_SC | Payment Plans: End Type for a Payment Plan Item | |
9 | ![]() |
FISTL | Funds Center | |
10 | ![]() |
FITXT | Name of FM area | |
11 | ![]() |
FKBER | Functional Area | |
12 | ![]() |
FKBTX | Name of the functional area | |
13 | ![]() |
FMTYP_KK | Update Method for FM - FI-CA Integration | |
14 | ![]() |
FM_FIPEX | Commitment item | |
15 | ![]() |
GM_GRANT_NBR | Grant | |
16 | ![]() |
GSBER | Business Area | |
17 | ![]() |
GTEXT | Business area description | |
18 | ![]() |
HKONT_KK | General ledger account | |
19 | ![]() |
HVORG_KK | Main Transaction for Line Item | |
20 | ![]() |
HVORG_TXT | Name of Main Transaction | |
21 | ![]() |
LOCKREASONTEXT_KK | Description of Lock Reason | |
22 | ![]() |
LOCKR_KK | Lock Reason | |
23 | ![]() |
LOTYP_KK | Lock Object Category | |
24 | ![]() |
MANDAT_DESCR_KK | Short Description of a SEPA Mandate | |
25 | ![]() |
ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
26 | ![]() |
PMEND_SC | End early on | |
27 | ![]() |
PRGRP_VK | Product Group | |
28 | ![]() |
PRGRX_VK | Description of Product Group (Line of Business) | |
29 | ![]() |
PROID_KK | Process Code (Example: Dunning, Payment) | |
30 | ![]() |
REPID_TEXT_VK | Coinsurance Key Description | |
31 | ![]() |
SCRTEXT_L | Long Field Label | |
32 | ![]() |
TABNAME | Table Name | |
33 | ![]() |
TEXT20 | Text (20 Characters) | |
34 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
35 | ![]() |
TVORG_TXT | Name of Subtransaction | |
36 | ![]() |
TXT20_SKAT | G/L account short text | |
37 | ![]() |
VAL_TEXT | Short Text for Fixed Values | |
38 | ![]() |
VSARL_VX | Insurance Type | |
39 | ![]() |
XFELD | Checkbox |