Table/Structure Field list used by SAP ABAP Program LVVSC_BDTF13 (Include LVVSC_BDTF13)
SAP ABAP Program 
LVVSC_BDTF13 (Include LVVSC_BDTF13) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BUS_ISTAT - AKTYP | Activity Type | |
| 2 | Table/Structure Field |
DIMAIOBPAR - PARTNERACC | Contract Account Number | |
| 3 | Table/Structure Field |
FKK_ESR_EXT - BETRZ | Payment amount in transaction currency | |
| 4 | Table/Structure Field |
FKK_ESR_EXT - WAERS | Currency Key | |
| 5 | Table/Structure Field |
SIMAFLDS - XRESPPP | Restrict Display for Payment Plan Items | |
| 6 | Table/Structure Field |
SIMA_BASE - PARTNERACC | Contract Account Number | |
| 7 | Table/Structure Field |
SVVSC_BDT_RESTRICT - XRESPPP | Restrict Display for Payment Plan Items | |
| 8 | Table/Structure Field |
SVVSC_DOC_ITEM_DATA - PYMET | Payment Method | |
| 9 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 10 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 11 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 12 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 13 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 14 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 15 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 16 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 17 | Table/Structure Field |
VVSCPOS - OPCCODE | Company Code | |
| 18 | Table/Structure Field |
VVSCPOS - VTREF | Reference Specifications from Contract | |
| 19 | Table/Structure Field |
VVSCPOS - SCPOSNR | Time Stamp (Date and Time) | |
| 20 | Table/Structure Field |
VVSCPOS - PYMET | Payment Method | |
| 21 | Table/Structure Field |
VVSCPOS - POSNR | Item ID | |
| 22 | Table/Structure Field |
VVSCPOS - PERFR | Start of Next Payment Period | |
| 23 | Table/Structure Field |
VVSCPOS - GPART | Business Partner Number | |
| 24 | Table/Structure Field |
VVSCPOS - CURR | Currency Key | |
| 25 | Table/Structure Field |
VVSCPOS - CCODE | Company Code | |
| 26 | Table/Structure Field |
VVSCPOS - AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | |
| 27 | Table/Structure Field |
VVSCPOS - AMOUNT_INST | Payment Plan Item: Installment for each Due Date | |
| 28 | Table/Structure Field |
VVSCPOSESR - GPART | Business Partner Number | |
| 29 | Table/Structure Field |
VVSCPOSESR - POSNR | Item ID | |
| 30 | Table/Structure Field |
VVSCPOSESR - SCPOSNR | Time Stamp (Date and Time) | |
| 31 | Table/Structure Field |
VVSCPOSESR - VTREF | Reference Specifications from Contract |
