Table/Structure Field list used by SAP ABAP Program LVVSCCHECKF01 (Include LVVSCCHECKF01)
SAP ABAP Program LVVSCCHECKF01 (Include LVVSCCHECKF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIRET1 - ID | Message Class | |
2 | Table/Structure Field | BAPIRET1 - MESSAGE_V1 | Message Variable | |
3 | Table/Structure Field | BAPIRET1 - MESSAGE_V2 | Message Variable | |
4 | Table/Structure Field | BAPIRET1 - MESSAGE_V3 | Message Variable | |
5 | Table/Structure Field | BAPIRET1 - MESSAGE_V4 | Message Variable | |
6 | Table/Structure Field | BAPIRET1 - NUMBER | Message Number | |
7 | Table/Structure Field | BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
8 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
9 | Table/Structure Field | BUT100 - PARTNER | Business Partner Number | |
10 | Table/Structure Field | BUT100 - RLTYP | BP Role | |
11 | Table/Structure Field | DDSUX031L - FIELDNAME | Field Name | |
12 | Table/Structure Field | DFIES - FIELDNAME | Field Name | |
13 | Table/Structure Field | DIMAIOBPAR - ABVTY_X | Bank Details ID for Outgoing Payments | |
14 | Table/Structure Field | DIMAIOBPAR - EBVTY_X | Bank Details ID for Incoming Payments | |
15 | Table/Structure Field | DIMAIOBPAR - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
16 | Table/Structure Field | DIMAIOBPAR - PARTNERACC | Contract Account Number | |
17 | Table/Structure Field | FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
18 | Table/Structure Field | FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
19 | Table/Structure Field | FKKVKP - GPART | Business Partner Number | |
20 | Table/Structure Field | FKKVKP - OPBUK | Company Code Group | |
21 | Table/Structure Field | FKKVKP - VKONT | Contract Account Number | |
22 | Table/Structure Field | FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
23 | Table/Structure Field | FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
24 | Table/Structure Field | FKKVKPI - OPBUK | Company Code Group | |
25 | Table/Structure Field | FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
26 | Table/Structure Field | FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
27 | Table/Structure Field | FKKVKPI_C - OPBUK | Company Code Group | |
28 | Table/Structure Field | FKK_ESR_ADR - CITY1 | City | |
29 | Table/Structure Field | FKK_ESR_ADR - HOUSE_NUM1 | House Number | |
30 | Table/Structure Field | FKK_ESR_ADR - NAME1 | Name 1 (surname for persons, otherwise company name) | |
31 | Table/Structure Field | FKK_ESR_ADR - NAME2 | Name 2 (Continuation of NAME 1) | |
32 | Table/Structure Field | FKK_ESR_ADR - POST_CODE1 | City postal code | |
33 | Table/Structure Field | FKK_ESR_ADR - STREET | Street | |
34 | Table/Structure Field | FKK_SEPA_DATA - BUKRS | Company Code | |
35 | Table/Structure Field | FKK_SEPA_DATA - PAYPAR_VTREF | Use Alternative Payment Specifications | |
36 | Table/Structure Field | FKK_SEPA_DATA - VKONT | Contract Account Number | |
37 | Table/Structure Field | SIMA_BASE - PARTNERACC | Contract Account Number | |
38 | Table/Structure Field | SIMA_PAYM - ABVTY_X | Bank Details ID for Outgoing Payments | |
39 | Table/Structure Field | SIMA_PAYM - EBVTY_X | Bank Details ID for Incoming Payments | |
40 | Table/Structure Field | SIMA_PAYM - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
41 | Table/Structure Field | SI_T001 - XGSBE | Indicator: Business area financial statements required? | |
42 | Table/Structure Field | SVVSCPOS_CR - AKTYP | Activity Category | |
43 | Table/Structure Field | SVVSCPOS_CR - AMOUNT_END | Difference Amount for Ending Payment Plan Item | |
44 | Table/Structure Field | SVVSCPOS_CR - AMOUNT_INST | Payment Plan Item: Installment for each Due Date | |
45 | Table/Structure Field | SVVSCPOS_CR - AMOUNT_NEED | Total amount when canceling payment plan early | |
46 | Table/Structure Field | SVVSCPOS_CR - AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | |
47 | Table/Structure Field | SVVSCPOS_CR - ATFRD | Valid-From Date for Amount Changes | |
48 | Table/Structure Field | SVVSCPOS_CR - BLART | Document Type | |
49 | Table/Structure Field | SVVSCPOS_CR - BLTYP | Payment Plan Item Category | |
50 | Table/Structure Field | SVVSCPOS_CR - CCODE | Company Code | |
51 | Table/Structure Field | SVVSCPOS_CR - COINS_CAT | Category for Coinsurance-Relevant Document | |
52 | Table/Structure Field | SVVSCPOS_CR - COINS_CODE | Coinsurance Key | |
53 | Table/Structure Field | SVVSCPOS_CR - CURR | Currency Key | |
54 | Table/Structure Field | SVVSCPOS_CR - EMBVT | Bank Details ID of Payee | |
55 | Table/Structure Field | SVVSCPOS_CR - EMCCID | Payment Card ID for Payments | |
56 | Table/Structure Field | SVVSCPOS_CR - EMGPA | Alternative business partner for payments | |
57 | Table/Structure Field | SVVSCPOS_CR - ESRNR | POR subscriber number | |
58 | Table/Structure Field | SVVSCPOS_CR - ESRPZ | POR check digit | |
59 | Table/Structure Field | SVVSCPOS_CR - ESRRE | POR reference number | |
60 | Table/Structure Field | SVVSCPOS_CR - ESR_CITY1 | City | |
61 | Table/Structure Field | SVVSCPOS_CR - ESR_HOUSE_NUM1 | House Number | |
62 | Table/Structure Field | SVVSCPOS_CR - ESR_NAME1 | Name 1 (surname for persons, otherwise company name) | |
63 | Table/Structure Field | SVVSCPOS_CR - ESR_NAME2 | Name 2 (Continuation of NAME 1) | |
64 | Table/Structure Field | SVVSCPOS_CR - ESR_POST_CODE1 | City postal code | |
65 | Table/Structure Field | SVVSCPOS_CR - ESR_STREET | Street | |
66 | Table/Structure Field | SVVSCPOS_CR - FAEDN | Due date for net payment | |
67 | Table/Structure Field | SVVSCPOS_CR - GPART | Business Partner Number | |
68 | Table/Structure Field | SVVSCPOS_CR - GSBER | Business Area | |
69 | Table/Structure Field | SVVSCPOS_CR - GSFNR | Business Transaction Number | |
70 | Table/Structure Field | SVVSCPOS_CR - MNDID | Unique Referene to Mandate per Payment Recipient | |
71 | Table/Structure Field | SVVSCPOS_CR - OPCCODE | Company Code | |
72 | Table/Structure Field | SVVSCPOS_CR - OPGSBER | Business Area | |
73 | Table/Structure Field | SVVSCPOS_CR - PMEND | End early on | |
74 | Table/Structure Field | SVVSCPOS_CR - PMTFR | Valid-From Date for Payment Plan Item | |
75 | Table/Structure Field | SVVSCPOS_CR - PMTTO | Valid-to date for payment plan items | |
76 | Table/Structure Field | SVVSCPOS_CR - POSNR | Item ID | |
77 | Table/Structure Field | SVVSCPOS_CR - PSNGL | Indicator: One-Time Payment | |
78 | Table/Structure Field | SVVSCPOS_CR - PYBUK | Company Code for Automatic Payment Transactions | |
79 | Table/Structure Field | SVVSCPOS_CR - PYMET | Payment Method | |
80 | Table/Structure Field | SVVSCPOS_CR - REFGF | Reference Business Case | |
81 | Table/Structure Field | SVVSCPOS_CR - RENEW | Indicator: Renew Item | |
82 | Table/Structure Field | SVVSCPOS_CR - RISKFR | Valid-From Date for Payment Plan Item Risk | |
83 | Table/Structure Field | SVVSCPOS_CR - RISKTO | Valid-To Date for Risk for Payment Plan Item | |
84 | Table/Structure Field | SVVSCPOS_CR - SCPOSNR | Time Stamp (Date and Time) | |
85 | Table/Structure Field | SVVSCPOS_CR - VGPART2 | Business Partner for Referenced Contract | |
86 | Table/Structure Field | SVVSCPOS_CR - VGPART3 | Target Business Partner for Cross-Company Code Posting | |
87 | Table/Structure Field | SVVSCPOS_CR - VTRE3 | Target Insurance Object for Cross-Company Code Postings | |
88 | Table/Structure Field | SVVSCPOS_CR - VTREF | Reference Specifications from Contract | |
89 | Table/Structure Field | SVVSCPOS_ESR_DI - ESRNR | POR subscriber number | |
90 | Table/Structure Field | SVVSCPOS_ESR_DI - ESRPZ | POR check digit | |
91 | Table/Structure Field | SVVSCPOS_ESR_DI - ESRRE | POR reference number | |
92 | Table/Structure Field | SVVSCPOS_ESR_DI - ESR_CITY1 | City | |
93 | Table/Structure Field | SVVSCPOS_ESR_DI - ESR_HOUSE_NUM1 | House Number | |
94 | Table/Structure Field | SVVSCPOS_ESR_DI - ESR_NAME1 | Name 1 (surname for persons, otherwise company name) | |
95 | Table/Structure Field | SVVSCPOS_ESR_DI - ESR_NAME2 | Name 2 (Continuation of NAME 1) | |
96 | Table/Structure Field | SVVSCPOS_ESR_DI - ESR_POST_CODE1 | City postal code | |
97 | Table/Structure Field | SVVSCPOS_ESR_DI - ESR_STREET | Street | |
98 | Table/Structure Field | SVVSC_DOC_ITEM_DATA - EMBVT | Bank Details ID of Payee | |
99 | Table/Structure Field | SVVSC_DOC_ITEM_DATA - EMCCID | Payment Card ID for Payments | |
100 | Table/Structure Field | SVVSC_DOC_ITEM_DATA - EMGPA | Alternative business partner for payments | |
101 | Table/Structure Field | SVVSC_DOC_ITEM_DATA - FAEDN | Due date for net payment | |
102 | Table/Structure Field | SVVSC_DOC_ITEM_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
103 | Table/Structure Field | SVVSC_DOC_ITEM_DATA - PYBUK | Company Code for Automatic Payment Transactions | |
104 | Table/Structure Field | SVVSC_DOC_ITEM_DATA - PYMET | Payment Method | |
105 | Table/Structure Field | SVVSC_MSG - FIELDNAME | Field Name | |
106 | Table/Structure Field | SVVSC_MSG - MSGID | Message Class | |
107 | Table/Structure Field | SVVSC_MSG - MSGNO | Message Number | |
108 | Table/Structure Field | SVVSC_MSG - MSGTY | Message Type | |
109 | Table/Structure Field | SVVSC_MSG - MSGV1 | Message Variable | |
110 | Table/Structure Field | SVVSC_MSG - MSGV2 | Message Variable | |
111 | Table/Structure Field | SVVSC_MSG - MSGV3 | Message Variable | |
112 | Table/Structure Field | SVVSC_MSG - MSGV4 | Message Variable | |
113 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
114 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
115 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
116 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
117 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
118 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
119 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
120 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
121 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
122 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
123 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
124 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
125 | Table/Structure Field | T001 - XGSBE | Indicator: Business area financial statements required? | |
126 | Table/Structure Field | TFKFBC - FUNCC | Name of the active function module | |
127 | Table/Structure Field | TVSC_FSTATUS - AKTYP | Activity Category | |
128 | Table/Structure Field | TVSC_FSTATUS - BLTYP | Payment Plan Item Category | |
129 | Table/Structure Field | TVSC_FSTATUS - FSTATUS | Field Status for Payment Plans | |
130 | Table/Structure Field | TVSC_FSTATUS - PPLAN | One-Time Document or Payment Plan | |
131 | Table/Structure Field | VVSCPOS - EMBVT | Bank Details ID of Payee | |
132 | Table/Structure Field | VVSCPOS - EMGPA | Alternative business partner for payments | |
133 | Table/Structure Field | VVSCPOS - GPART | Business Partner Number | |
134 | Table/Structure Field | VVSCPOS - GSFNR | Business Transaction Number | |
135 | Table/Structure Field | VVSCPOSESR - CITY1 | City | |
136 | Table/Structure Field | VVSCPOSESR - ESRNR | POR subscriber number | |
137 | Table/Structure Field | VVSCPOSESR - ESRPZ | POR check digit | |
138 | Table/Structure Field | VVSCPOSESR - ESRRE | POR reference number | |
139 | Table/Structure Field | VVSCPOSESR - GPART | Business Partner Number | |
140 | Table/Structure Field | VVSCPOSESR - HOUSE_NUM1 | House Number | |
141 | Table/Structure Field | VVSCPOSESR - NAME1 | Name 1 (surname for persons, otherwise company name) | |
142 | Table/Structure Field | VVSCPOSESR - NAME2 | Name 2 (Continuation of NAME 1) | |
143 | Table/Structure Field | VVSCPOSESR - POSNR | Item ID | |
144 | Table/Structure Field | VVSCPOSESR - POST_CODE1 | City postal code | |
145 | Table/Structure Field | VVSCPOSESR - SCPOSNR | Time Stamp (Date and Time) | |
146 | Table/Structure Field | VVSCPOSESR - STREET | Street | |
147 | Table/Structure Field | VVSCPOSESR - VTREF | Reference Specifications from Contract | |
148 | Table/Structure Field | X031L - FIELDNAME | Field Name |