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 |