Table/Structure Field list used by SAP ABAP Program LVVSC_BDTI02 (Module PAI)
SAP ABAP Program
LVVSC_BDTI02 (Module PAI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
2 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
3 | ![]() |
SIMAFLDS - MCOL_MAN_DIST | Data Type 4 Characters | |
4 | ![]() |
SVVSCITEM_M - OPTVORG | Subtransaction for Document Item | |
5 | ![]() |
SVVSCITEM_M - TVORG | Subtransaction for Document Item | |
6 | ![]() |
SVVSCITEM_M - STUDT | Deferral to | |
7 | ![]() |
SVVSCITEM_M - SKTPZ | Cash discount rate | |
8 | ![]() |
SVVSCITEM_M - ROPBEL | Number of Contract Accts Rec. & Payable Doc. | |
9 | ![]() |
SVVSCITEM_M - RBTDUE | Due Date for Cash Discount | |
10 | ![]() |
SVVSCITEM_M - OPHVORG | Main Transaction for Line Item | |
11 | ![]() |
SVVSCITEM_M - HVORG | Main Transaction for Line Item | |
12 | ![]() |
SVVSCITEM_M - CHGID | Charges Schedule | |
13 | ![]() |
SVVSCITEM_M - BUDAT | Posting Date in the Document | |
14 | ![]() |
SVVSCITEM_M - AMTDUE | Due date for net payment | |
15 | ![]() |
SVVSCITEM_M - AMOUNT | Amount in Transaction Currency with +/- Sign | |
16 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
17 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
18 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
19 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |