Table/Structure Field list used by SAP ABAP Program LVVSC_OBJF02 (Forms: Datenhandling)
SAP ABAP Program
LVVSC_OBJF02 (Forms: Datenhandling) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | |
3 | ![]() |
DIMAIOBPAR - PP_FROM | FS-CD: Date from Which Payment Plan Is Valid | |
4 | ![]() |
DIMAIOBPAR - POKEY | Payment Option Key | |
5 | ![]() |
DIMAIOBPAR - PKEY | Payment Plan Key | |
6 | ![]() |
DIMAIOBPAR - PARTNER | Business Partner Number | |
7 | ![]() |
SIMA_PAYP - PKEY | Payment Plan Key | |
8 | ![]() |
SIMA_PAYP - POKEY | Payment Option Key | |
9 | ![]() |
SIMA_PAYP - PP_FROM | FS-CD: Date from Which Payment Plan Is Valid | |
10 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
11 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
12 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
13 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
14 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
19 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
20 | ![]() |
TVS040A - PAYMENTTO | Upper Limit for Customer-Initiated Payment (in Percent) | |
21 | ![]() |
TVS040A - ALKEY | Algorithm Key | |
22 | ![]() |
TVS040A - PAYMENTFR | Lower Limit for Customer-Initiated Payment (in Percent) | |
23 | ![]() |
VKKKIVOR - HVORG | Internal key for main transaction | |
24 | ![]() |
VKKKIVOR - TVORG | Internal Key for Sub-Transaction | |
25 | ![]() |
VVSCITEM - XFIRST | First item | |
26 | ![]() |
VVSCITEM - VTREF | Reference Specifications from Contract | |
27 | ![]() |
VVSCITEM - TVORG | Subtransaction for Document Item | |
28 | ![]() |
VVSCITEM - SCPOSNR | Time Stamp (Date and Time) | |
29 | ![]() |
VVSCITEM - PSNGL | Indicator: One-Time Payment | |
30 | ![]() |
VVSCITEM - POSNR | Item ID | |
31 | ![]() |
VVSCITEM - HVORG | Main Transaction for Line Item | |
32 | ![]() |
VVSCITEM - GPART | Business Partner Number | |
33 | ![]() |
VVSCPOS - CHDATE | Date of Last Change of Scheduling Item | |
34 | ![]() |
VVSCPOS - CHTIME | Time of Last Change of Payment Plan Item | |
35 | ![]() |
VVSCPOS - CHUSER | Payment Plan Item Last Changed by | |
36 | ![]() |
VVSCPOS - CRDATE | Payment Plan Item Creation Date | |
37 | ![]() |
VVSCPOS - CRTIME | Scheduling Item Created at | |
38 | ![]() |
VVSCPOS - CRUSER | Name of Person who Added Object | |
39 | ![]() |
VVSCPOS - GPART | Business Partner Number | |
40 | ![]() |
VVSCPOS - POSNR | Item ID | |
41 | ![]() |
VVSCPOS - SCPOSNR | Time Stamp (Date and Time) | |
42 | ![]() |
VVSCPOS - VERSION | Payment Plans: Version Number | |
43 | ![]() |
VVSCPOS - VTREF | Reference Specifications from Contract |