Table/Structure Field 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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|
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| 1 |  Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 2 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 3 | Table/Structure Field |
DFIES - SCRTEXT_L | Long Field Label | |
| 4 | Table/Structure Field |
DFKKLOCKS - LOCKR | Lock Reason | |
| 5 | Table/Structure Field |
DFKKLOCKS - LOTYP | Lock Object Category | |
| 6 | Table/Structure Field |
DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
| 7 | Table/Structure Field |
DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | |
| 8 | Table/Structure Field |
DIMAIOBPAR - PARTNER | Business Partner Number | |
| 9 | Table/Structure Field |
DIMAIOBPAR - PARTNERACC | Contract Account Number | |
| 10 | Table/Structure Field |
FKK_SEPA_DATA - VKONT | Contract Account Number | |
| 11 | Table/Structure Field |
FKK_SEPA_DATA - VTREF | Reference Specifications from Contract | |
| 12 | Table/Structure Field |
FKK_SEPA_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 13 | Table/Structure Field |
FKK_SEPA_DATA - EMGPA | Alternative business partner for payments | |
| 14 | Table/Structure Field |
FKK_SEPA_DATA - CHECKDATE | Check Date for Validity of SEPA Mandate | |
| 15 | Table/Structure Field |
FKK_SEPA_DATA - EMBVT | Bank Details ID of Payee | |
| 16 | Table/Structure Field |
FKK_SEPA_DATA - GPART | Business Partner Number | |
| 17 | Table/Structure Field |
FKLOCK_LOCKSETTYPE - LOCKSET_DATA | FKLOCK_LOCKSETTYPE-LOCKSET_DATA | |
| 18 | Table/Structure Field |
FKLOCK_LOCKTYPE - LOCK_DATA | FKLOCK_LOCKTYPE-LOCK_DATA | |
| 19 | Table/Structure Field |
FKLOCK_LOCK_DESCRIBE - LOCKR_TEXT | Language-dependent text in Customizing | |
| 20 | Table/Structure Field |
FKLOC_LOCKSETTYPE - LOCKSET_DATA | FKLOC_LOCKSETTYPE-LOCKSET_DATA | |
| 21 | Table/Structure Field |
FM01T - FITXT | Name of FM area | |
| 22 | Table/Structure Field |
SIMAFLDS - RESCOUNT | Number of Payment Plan Items to Be Displayed | |
| 23 | Table/Structure Field |
SIMAFLDS - XNOPP | Hide Payment Plan Completely | |
| 24 | Table/Structure Field |
SIMA_BASE - PARTNERACC | Contract Account Number | |
| 25 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 26 | Table/Structure Field |
SVVSC_BDT_RESTRICT - RESCOUNT | Number of Payment Plan Items to Be Displayed | |
| 27 | Table/Structure Field |
SVVSC_BDT_RESTRICT - XNOPP | Hide Payment Plan Completely | |
| 28 | Table/Structure Field |
SVVSC_DOC_ITEM_DATA - EMBVT | Bank Details ID of Payee | |
| 29 | Table/Structure Field |
SVVSC_DOC_ITEM_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 30 | Table/Structure Field |
SVVSC_DOC_ITEM_DATA - EMGPA | Alternative business partner for payments | |
| 31 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 32 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 33 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 34 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 35 | Table/Structure Field |
TFK003T - LTEXT | Document Type Description | |
| 36 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 37 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 38 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 39 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 40 | Table/Structure Field |
TFK033D - MANDT | Client | |
| 41 | Table/Structure Field |
TFKBT - FKBTX | Name of the functional area | |
| 42 | Table/Structure Field |
TKKVPRGRPT - PRGRP | Product Group | |
| 43 | Table/Structure Field |
TKKVPRGRPT - SPRAS | Language Key | |
| 44 | Table/Structure Field |
TKKVPRGRPT - PRGRX | Description of Product Group (Line of Business) | |
| 45 | Table/Structure Field |
TKKVPRGRPT - BUKRS | Company Code | |
| 46 | Table/Structure Field |
TLXXVALT - BUKRS | Company Code | |
| 47 | Table/Structure Field |
TLXXVALT - SPRAS | Language Key | |
| 48 | Table/Structure Field |
TLXXVALT - VSARL_VX | Insurance Type | |
| 49 | Table/Structure Field |
TLXXVALT - VSARX_VX | Long text | |
| 50 | Table/Structure Field |
VVKK_COINS_CUST - REPID | Coinsurance Key | |
| 51 | Table/Structure Field |
VVKK_COINS_CUST - TEXT | Coinsurance Key Description | |
| 52 | Table/Structure Field |
VVSCPOS - BLTYP | Payment Plan Item Category | |
| 53 | Table/Structure Field |
VVSCPOS - EMBVT | Bank Details ID of Payee | |
| 54 | Table/Structure Field |
VVSCPOS - EMGPA | Alternative business partner for payments | |
| 55 | Table/Structure Field |
VVSCPOS - MNDID | Unique Referene to Mandate per Payment Recipient |
