Table/Structure Field list used by SAP ABAP Program LVVSCCF00 (LVVSCCF00)
SAP ABAP Program 
LVVSCCF00 (LVVSCCF00) is using
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Data Element (1)
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Table/Structure Field (192)
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Message Class (1)
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Message Number (1)
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Table (36)
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View (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 4 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 5 | Table/Structure Field |
TVS010A - MANDT | Client | |
| 6 | Table/Structure Field |
TVS010A - POKEY | Payment Option Key | |
| 7 | Table/Structure Field |
TVS010AT - MANDT | Client | |
| 8 | Table/Structure Field |
TVS010AT - POKEY | Payment Option Key | |
| 9 | Table/Structure Field |
TVS010AT - SPARS | Language Key | |
| 10 | Table/Structure Field |
TVS010AT - STEXT | Payment Option | |
| 11 | Table/Structure Field |
TVS010B - ACBETR | Payment Plan Behavior When Payment Amount is Changed | |
| 12 | Table/Structure Field |
TVS010B - ACEND | Payment Plan Behavior - Premature Cancellation | |
| 13 | Table/Structure Field |
TVS010B - CHGID | Charges Schedule | |
| 14 | Table/Structure Field |
TVS010B - CINEED | Info Identifier when Clearing Items | |
| 15 | Table/Structure Field |
TVS010B - DECIMALS | Smoothing Basis | |
| 16 | Table/Structure Field |
TVS010B - GLART | Smoothing Type | |
| 17 | Table/Structure Field |
TVS010B - IPLOCK | Payment lock reason for line items in credit memos | |
| 18 | Table/Structure Field |
TVS010B - IPLOCK_DAYS | Payment lock for incoming payments: Duration in days | |
| 19 | Table/Structure Field |
TVS010B - LOCKH | Procedure for Payment Plan Lock | |
| 20 | Table/Structure Field |
TVS010B - MANDT | Client | |
| 21 | Table/Structure Field |
TVS010B - OVERP | Procedure for overpayment | |
| 22 | Table/Structure Field |
TVS010B - PAYNR | Number of Payments | |
| 23 | Table/Structure Field |
TVS010B - PAYPER | Periodicity | |
| 24 | Table/Structure Field |
TVS010B - PERFR | Payment Corridor for Incoming Payment (Lower Limit) | |
| 25 | Table/Structure Field |
TVS010B - PEROFF | Offset for Period Positioning | |
| 26 | Table/Structure Field |
TVS010B - PERPOS | Positioning in the Period | |
| 27 | Table/Structure Field |
TVS010B - PERTO | Paymt corridor for incoming payment (upper limit) | |
| 28 | Table/Structure Field |
TVS010B - PKEY | Payment Plan Key | |
| 29 | Table/Structure Field |
TVS010B - UNDERP | Procedure for underpayments | |
| 30 | Table/Structure Field |
TVS010B - VERT | Distribution from Start or End of Payment Plan Item | |
| 31 | Table/Structure Field |
TVS010B - XMANU | Identifier: Payment Plan for Manual Distribution of Amount | |
| 32 | Table/Structure Field |
TVS010BT - SPARS | Language Key | |
| 33 | Table/Structure Field |
TVS010H - CINEED | Info Identifier when Clearing Items | |
| 34 | Table/Structure Field |
TVS010H - MANDT | Client | |
| 35 | Table/Structure Field |
TVS010H - PERDUE | Percentage due | |
| 36 | Table/Structure Field |
TVS010H - PERID | Period identification | |
| 37 | Table/Structure Field |
TVS010H - PEROFF | Offset for Period Positioning | |
| 38 | Table/Structure Field |
TVS010H - PERPOS | Positioning in the Period | |
| 39 | Table/Structure Field |
TVS010H - PKEY | Payment Plan Key | |
| 40 | Table/Structure Field |
TVS010H - PYMET | Alternative Payment Method | |
| 41 | Table/Structure Field |
TVS010I - ACCNT | Sequential Number for Multiple Activities | |
| 42 | Table/Structure Field |
TVS010I - ACKEY | Activity With Payment Plan Posting | |
| 43 | Table/Structure Field |
TVS010I - MANDT | Client | |
| 44 | Table/Structure Field |
TVS010I - PEVENT | Posting Event in Payment Plan Functionality | |
| 45 | Table/Structure Field |
TVS010I - PKEY | Payment Plan Key | |
| 46 | Table/Structure Field |
TVS010J - ACCNT | Sequential Number for Multiple Activities | |
| 47 | Table/Structure Field |
TVS010J - ACKEY | Activity When Changing a Payment Plan Item | |
| 48 | Table/Structure Field |
TVS010J - ACTYP | Activity Category | |
| 49 | Table/Structure Field |
TVS010J - MANDT | Client | |
| 50 | Table/Structure Field |
TVS010J - PEVENT | Change Event in Payment Plan Functionality | |
| 51 | Table/Structure Field |
TVS010J - PKEY | Payment Plan Key | |
| 52 | Table/Structure Field |
TVS020A - MANDT | Client | |
| 53 | Table/Structure Field |
TVS020A - PKEY | Payment Plan Key | |
| 54 | Table/Structure Field |
TVS020A - POKEY | Payment Option Key | |
| 55 | Table/Structure Field |
TVS020B - CHANGE_DATE | Options for Determining the Change Date | |
| 56 | Table/Structure Field |
TVS020B - CHANGE_REVERS | Reversal Procedure for Change | |
| 57 | Table/Structure Field |
TVS020B - CHGID | Charges Schedule | |
| 58 | Table/Structure Field |
TVS020B - MANDT | Client | |
| 59 | Table/Structure Field |
TVS020B - PKEY1 | Payment Plan Key | |
| 60 | Table/Structure Field |
TVS020B - PKEY2 | Payment Plan Key | |
| 61 | Table/Structure Field |
TVS020B - POKEY | Payment Option Key | |
| 62 | Table/Structure Field |
TVS020D - ACCNT | Sequential Number for Multiple Activities | |
| 63 | Table/Structure Field |
TVS020D - ACKEY | Activity | |
| 64 | Table/Structure Field |
TVS020D - MANDT | Client | |
| 65 | Table/Structure Field |
TVS020D - PKEY1 | Payment Plan Key | |
| 66 | Table/Structure Field |
TVS020D - PKEY2 | Payment Plan Key | |
| 67 | Table/Structure Field |
TVS020D - POKEY | Payment Option Key | |
| 68 | Table/Structure Field |
TVS030A - ACKEY | Activity | |
| 69 | Table/Structure Field |
TVS030A - ACTFB | Function Module for Activity | |
| 70 | Table/Structure Field |
TVS030A - ACTFR | Application Form for Correspondence | |
| 71 | Table/Structure Field |
TVS030A - ACTYP | Activity Category | |
| 72 | Table/Structure Field |
TVS030A - MANDT | Client | |
| 73 | Table/Structure Field |
TVS030AT - ACKEY | Activity | |
| 74 | Table/Structure Field |
TVS030AT - ATEXT | Name of Activity | |
| 75 | Table/Structure Field |
TVS030AT - MANDT | Client | |
| 76 | Table/Structure Field |
TVS030AT - SPRAS | Language Key | |
| 77 | Table/Structure Field |
TVS030BT - PEVENT | Posting Event in Payment Plan Functionality | |
| 78 | Table/Structure Field |
TVS030BT - SPRAS | Language Key | |
| 79 | Table/Structure Field |
TVS030C - ACKEY | Activity With Payment Plan Posting | |
| 80 | Table/Structure Field |
TVS030C - ACTFB | Function Module for Activity | |
| 81 | Table/Structure Field |
TVS030C - ACTFR | Application Form for Correspondence | |
| 82 | Table/Structure Field |
TVS030C - MANDT | Client | |
| 83 | Table/Structure Field |
TVS030CT - ACKEY | Activity With Payment Plan Posting | |
| 84 | Table/Structure Field |
TVS030CT - ATEXT | Name of Activity | |
| 85 | Table/Structure Field |
TVS030CT - MANDT | Client | |
| 86 | Table/Structure Field |
TVS030CT - SPRAS | Language Key | |
| 87 | Table/Structure Field |
TVS030D - PEVENT_SC | Change Event in Payment Plan Functionality | |
| 88 | Table/Structure Field |
TVS030DT - ETEXT | Event Text | |
| 89 | Table/Structure Field |
TVS030DT - SPRAS | Language Key | |
| 90 | Table/Structure Field |
TVS030E - ACKEY | Activity When Changing a Payment Plan Item | |
| 91 | Table/Structure Field |
TVS030E - ACTFB | Function Module for Activity | |
| 92 | Table/Structure Field |
TVS030E - ACTFR | Application Form for Correspondence | |
| 93 | Table/Structure Field |
TVS030E - ACTYP | Activity Category | |
| 94 | Table/Structure Field |
TVS030E - MANDT | Client | |
| 95 | Table/Structure Field |
TVS030ET - ACKEY | Activity When Changing a Payment Plan Item | |
| 96 | Table/Structure Field |
TVS030ET - ATEXT | Name of Activity | |
| 97 | Table/Structure Field |
TVS030ET - MANDT | Client | |
| 98 | Table/Structure Field |
TVS030ET - SPRAS | Language Key | |
| 99 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 100 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 101 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 102 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 103 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 104 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 105 | Table/Structure Field |
V_TVS010A - MANDT | Client | |
| 106 | Table/Structure Field |
V_TVS010A - POKEY | Payment Option Key | |
| 107 | Table/Structure Field |
V_TVS010A - STEXT | Payment Option | |
| 108 | Table/Structure Field |
V_TVS010B - ACBETR | Payment Plan Behavior When Payment Amount is Changed | |
| 109 | Table/Structure Field |
V_TVS010B - ACEND | Payment Plan Behavior - Premature Cancellation | |
| 110 | Table/Structure Field |
V_TVS010B - CHGID | Charges Schedule | |
| 111 | Table/Structure Field |
V_TVS010B - CINEED | Info Identifier when Clearing Items | |
| 112 | Table/Structure Field |
V_TVS010B - DECIMALS | Smoothing Basis | |
| 113 | Table/Structure Field |
V_TVS010B - GLART | Smoothing Type | |
| 114 | Table/Structure Field |
V_TVS010B - IPLOCK | Payment lock reason for line items in credit memos | |
| 115 | Table/Structure Field |
V_TVS010B - IPLOCK_DAYS | Payment lock for incoming payments: Duration in days | |
| 116 | Table/Structure Field |
V_TVS010B - LOCKH | Procedure for Payment Plan Lock | |
| 117 | Table/Structure Field |
V_TVS010B - MANDT | Client | |
| 118 | Table/Structure Field |
V_TVS010B - OVERP | Procedure for overpayment | |
| 119 | Table/Structure Field |
V_TVS010B - PAYNR | Number of Payments | |
| 120 | Table/Structure Field |
V_TVS010B - PAYPER | Periodicity | |
| 121 | Table/Structure Field |
V_TVS010B - PERFR | Payment Corridor for Incoming Payment (Lower Limit) | |
| 122 | Table/Structure Field |
V_TVS010B - PEROFF | Offset for Period Positioning | |
| 123 | Table/Structure Field |
V_TVS010B - PERPOS | Positioning in the Period | |
| 124 | Table/Structure Field |
V_TVS010B - PERTO | Paymt corridor for incoming payment (upper limit) | |
| 125 | Table/Structure Field |
V_TVS010B - PKEY | Payment Plan Key | |
| 126 | Table/Structure Field |
V_TVS010B - STEXT | Paymt plan | |
| 127 | Table/Structure Field |
V_TVS010B - UNDERP | Procedure for underpayments | |
| 128 | Table/Structure Field |
V_TVS010B - VERT | Distribution from Start or End of Payment Plan Item | |
| 129 | Table/Structure Field |
V_TVS010B - XMANU | Identifier: Payment Plan for Manual Distribution of Amount | |
| 130 | Table/Structure Field |
V_TVS010H - CINEED | Info Identifier when Clearing Items | |
| 131 | Table/Structure Field |
V_TVS010H - MANDT | Client | |
| 132 | Table/Structure Field |
V_TVS010H - PERDUE | Percentage due | |
| 133 | Table/Structure Field |
V_TVS010H - PERID | Period identification | |
| 134 | Table/Structure Field |
V_TVS010H - PEROFF | Offset for Period Positioning | |
| 135 | Table/Structure Field |
V_TVS010H - PERPOS | Positioning in the Period | |
| 136 | Table/Structure Field |
V_TVS010H - PKEY | Payment Plan Key | |
| 137 | Table/Structure Field |
V_TVS010H - PYMET | Alternative Payment Method | |
| 138 | Table/Structure Field |
V_TVS010I - ACCNT | Sequential Number for Multiple Activities | |
| 139 | Table/Structure Field |
V_TVS010I - ACKEY | Activity With Payment Plan Posting | |
| 140 | Table/Structure Field |
V_TVS010I - ATEXT | Name of Activity | |
| 141 | Table/Structure Field |
V_TVS010I - ETEXT | Event Text | |
| 142 | Table/Structure Field |
V_TVS010I - MANDT | Client | |
| 143 | Table/Structure Field |
V_TVS010I - PEVENT | Posting Event in Payment Plan Functionality | |
| 144 | Table/Structure Field |
V_TVS010I - PKEY | Payment Plan Key | |
| 145 | Table/Structure Field |
V_TVS010J - ACCNT | Sequential Number for Multiple Activities | |
| 146 | Table/Structure Field |
V_TVS010J - ACKEY | Activity When Changing a Payment Plan Item | |
| 147 | Table/Structure Field |
V_TVS010J - ACTYP | Activity Category | |
| 148 | Table/Structure Field |
V_TVS010J - ATEXT | Name of Activity | |
| 149 | Table/Structure Field |
V_TVS010J - ETEXT | Event Text | |
| 150 | Table/Structure Field |
V_TVS010J - MANDT | Client | |
| 151 | Table/Structure Field |
V_TVS010J - PEVENT | Change Event in Payment Plan Functionality | |
| 152 | Table/Structure Field |
V_TVS010J - PKEY | Payment Plan Key | |
| 153 | Table/Structure Field |
V_TVS020A - MANDT | Client | |
| 154 | Table/Structure Field |
V_TVS020A - PKEY | Payment Plan Key | |
| 155 | Table/Structure Field |
V_TVS020A - POKEY | Payment Option Key | |
| 156 | Table/Structure Field |
V_TVS020A - STEXT | Paymt plan | |
| 157 | Table/Structure Field |
V_TVS020B - CHANGE_DATE | Options for Determining the Change Date | |
| 158 | Table/Structure Field |
V_TVS020B - CHANGE_REVERS | Reversal Procedure for Change | |
| 159 | Table/Structure Field |
V_TVS020B - CHGID | Charges Schedule | |
| 160 | Table/Structure Field |
V_TVS020B - MANDT | Client | |
| 161 | Table/Structure Field |
V_TVS020B - PKEY1 | Payment Plan Key | |
| 162 | Table/Structure Field |
V_TVS020B - PKEY2 | Payment Plan Key | |
| 163 | Table/Structure Field |
V_TVS020B - POKEY | Payment Option Key | |
| 164 | Table/Structure Field |
V_TVS020D - ACCNT | Sequential Number for Multiple Activities | |
| 165 | Table/Structure Field |
V_TVS020D - ACKEY | Activity | |
| 166 | Table/Structure Field |
V_TVS020D - ACTYP | Activity Category | |
| 167 | Table/Structure Field |
V_TVS020D - ATEXT | Name of Activity | |
| 168 | Table/Structure Field |
V_TVS020D - MANDT | Client | |
| 169 | Table/Structure Field |
V_TVS020D - PKEY1 | Payment Plan Key | |
| 170 | Table/Structure Field |
V_TVS020D - PKEY2 | Payment Plan Key | |
| 171 | Table/Structure Field |
V_TVS020D - POKEY | Payment Option Key | |
| 172 | Table/Structure Field |
V_TVS030A - ACKEY | Activity | |
| 173 | Table/Structure Field |
V_TVS030A - ACTFB | Function Module for Activity | |
| 174 | Table/Structure Field |
V_TVS030A - ACTFR | Application Form for Correspondence | |
| 175 | Table/Structure Field |
V_TVS030A - ACTYP | Activity Category | |
| 176 | Table/Structure Field |
V_TVS030A - ATEXT | Name of Activity | |
| 177 | Table/Structure Field |
V_TVS030A - MANDT | Client | |
| 178 | Table/Structure Field |
V_TVS030B - ETEXT | Event Text | |
| 179 | Table/Structure Field |
V_TVS030B - PEVENT_SC | Posting Event in Payment Plan Functionality | |
| 180 | Table/Structure Field |
V_TVS030C - ACKEY | Activity With Payment Plan Posting | |
| 181 | Table/Structure Field |
V_TVS030C - ACTFB | Function Module for Activity | |
| 182 | Table/Structure Field |
V_TVS030C - ACTFR | Application Form for Correspondence | |
| 183 | Table/Structure Field |
V_TVS030C - ATEXT | Name of Activity | |
| 184 | Table/Structure Field |
V_TVS030C - MANDT | Client | |
| 185 | Table/Structure Field |
V_TVS030D - ETEXT | Event Text | |
| 186 | Table/Structure Field |
V_TVS030D - PEVENT_SC | Change Event in Payment Plan Functionality | |
| 187 | Table/Structure Field |
V_TVS030E - ACKEY | Activity When Changing a Payment Plan Item | |
| 188 | Table/Structure Field |
V_TVS030E - ACTFB | Function Module for Activity | |
| 189 | Table/Structure Field |
V_TVS030E - ACTFR | Application Form for Correspondence | |
| 190 | Table/Structure Field |
V_TVS030E - ACTYP | Activity Category | |
| 191 | Table/Structure Field |
V_TVS030E - ATEXT | Name of Activity | |
| 192 | Table/Structure Field |
V_TVS030E - MANDT | Client |
