Table/Structure Field list used by SAP ABAP Program LVVSCDIF01 (Include LVVSCDIF01)
SAP ABAP Program
LVVSCDIF01 (Include LVVSCDIF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BUS0MSG1 - ARBGB | Message Class | |
3 | ![]() |
BUS0MSG1 - TXTNR | Message Number | |
4 | ![]() |
DFIES - FIELDNAME | Field Name | |
5 | ![]() |
FKK_ESR_ADR - CITY1 | City | |
6 | ![]() |
FKK_ESR_ADR - HOUSE_NUM1 | House Number | |
7 | ![]() |
FKK_ESR_ADR - NAME1 | Name 1 (surname for persons, otherwise company name) | |
8 | ![]() |
FKK_ESR_ADR - NAME2 | Name 2 (Continuation of NAME 1) | |
9 | ![]() |
FKK_ESR_ADR - POST_CODE1 | City postal code | |
10 | ![]() |
FKK_ESR_ADR - STREET | Street | |
11 | ![]() |
KCD_PARAMETERS - CRITERIA | External Data Transfer: Sort Criteria | |
12 | ![]() |
KCD_PARAMETERS - PARAM | External Data Transfer: Name of Parameters | |
13 | ![]() |
KCD_PARAMETERS - VALUE | External Data Transfer: Values of Parameters or Variables | |
14 | ![]() |
SI_CPD - TYPE | Business partner category | |
15 | ![]() |
SI_FAKTURA - OPTXT | Item text | |
16 | ![]() |
SPROT_U - AG | Application Area | |
17 | ![]() |
SPROT_U - MSGNR | Message number | |
18 | ![]() |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
19 | ![]() |
SPROT_U - VAR1 | Message Variable | |
20 | ![]() |
SPROT_U - VAR2 | Message Variable | |
21 | ![]() |
SPROT_U - VAR3 | Message Variable | |
22 | ![]() |
SPROT_U - VAR4 | Message Variable | |
23 | ![]() |
SVVSCDI - COUNT | Count for system log filter definition | |
24 | ![]() |
SVVSCDI - ERROR | Error in Direct Input | |
25 | ![]() |
SVVSCDI_C - ERROR | Error in Direct Input | |
26 | ![]() |
SVVSCDI_V - COUNT | Count for system log filter definition | |
27 | ![]() |
SVVSCMSG_X - AG | Application Area | |
28 | ![]() |
SVVSCMSG_X - INDEX | Row Index of Internal Tables | |
29 | ![]() |
SVVSCMSG_X - MSGNR | Message number | |
30 | ![]() |
SVVSCMSG_X - ORG_INDEX | Row Index of Internal Tables | |
31 | ![]() |
SVVSCMSG_X - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
32 | ![]() |
SVVSCMSG_X - VAR1 | Message Variable | |
33 | ![]() |
SVVSCMSG_X - VAR2 | Message Variable | |
34 | ![]() |
SVVSCMSG_X - VAR3 | Message Variable | |
35 | ![]() |
SVVSCMSG_X - VAR4 | Message Variable | |
36 | ![]() |
SVVSCPOS_B - AKTYP | Activity Category | |
37 | ![]() |
SVVSCPOS_B - AMOUNT_END | Difference Amount when Ending Payment Plan Item for DI | |
38 | ![]() |
SVVSCPOS_B - AMOUNT_INST | Payt Plan Item: Installment for each Due Date, CHAR for DI | |
39 | ![]() |
SVVSCPOS_B - AMOUNT_NEED | Total amount when canceling payment plan early | |
40 | ![]() |
SVVSCPOS_B - AMOUNT_TOTAL | Amount in transaction currency with +/- sign (batch input) | |
41 | ![]() |
SVVSCPOS_B - ESRNR | POR subscriber number | |
42 | ![]() |
SVVSCPOS_B - ESRPZ | POR check digit | |
43 | ![]() |
SVVSCPOS_B - ESRRE | POR reference number | |
44 | ![]() |
SVVSCPOS_B - ESR_CITY1 | City | |
45 | ![]() |
SVVSCPOS_B - ESR_HOUSE_NUM1 | House Number | |
46 | ![]() |
SVVSCPOS_B - ESR_NAME1 | Name 1 (surname for persons, otherwise company name) | |
47 | ![]() |
SVVSCPOS_B - ESR_NAME2 | Name 2 (Continuation of NAME 1) | |
48 | ![]() |
SVVSCPOS_B - ESR_POST_CODE1 | City postal code | |
49 | ![]() |
SVVSCPOS_B - ESR_STREET | Street | |
50 | ![]() |
SVVSCPOS_B - GPART | Business Partner Number | |
51 | ![]() |
SVVSCPOS_B - OPTXT | Item text | |
52 | ![]() |
SVVSCPOS_B - POSNR | Item ID | |
53 | ![]() |
SVVSCPOS_B - RELIND | Character Field Length = 10 | |
54 | ![]() |
SVVSCPOS_B - SCPOSNR | Time Stamp (Date and Time) | |
55 | ![]() |
SVVSCPOS_B - TYPE | Business partner category | |
56 | ![]() |
SVVSCPOS_B - VTREF | Reference Specifications from Contract | |
57 | ![]() |
SVVSCPOS_B - ZAHLENFORMAT | Preparation of Amount Fields | |
58 | ![]() |
SVVSCPOS_DI - AKTYP | Activity Category | |
59 | ![]() |
SVVSCPOS_DI - AMOUNT_END | Difference Amount when Ending Payment Plan Item for DI | |
60 | ![]() |
SVVSCPOS_DI - AMOUNT_INST | Payt Plan Item: Installment for each Due Date, CHAR for DI | |
61 | ![]() |
SVVSCPOS_DI - AMOUNT_NEED | Total amount when canceling payment plan early | |
62 | ![]() |
SVVSCPOS_DI - AMOUNT_TOTAL | Amount in transaction currency with +/- sign (batch input) | |
63 | ![]() |
SVVSCPOS_DI - ESRNR | POR subscriber number | |
64 | ![]() |
SVVSCPOS_DI - ESRPZ | POR check digit | |
65 | ![]() |
SVVSCPOS_DI - ESRRE | POR reference number | |
66 | ![]() |
SVVSCPOS_DI - ESR_CITY1 | City | |
67 | ![]() |
SVVSCPOS_DI - ESR_HOUSE_NUM1 | House Number | |
68 | ![]() |
SVVSCPOS_DI - ESR_NAME1 | Name 1 (surname for persons, otherwise company name) | |
69 | ![]() |
SVVSCPOS_DI - ESR_NAME2 | Name 2 (Continuation of NAME 1) | |
70 | ![]() |
SVVSCPOS_DI - ESR_POST_CODE1 | City postal code | |
71 | ![]() |
SVVSCPOS_DI - ESR_STREET | Street | |
72 | ![]() |
SVVSCPOS_DI - GPART | Business Partner Number | |
73 | ![]() |
SVVSCPOS_DI - OPTXT | Item text | |
74 | ![]() |
SVVSCPOS_DI - ORG_INDEX | Row Index of Internal Tables | |
75 | ![]() |
SVVSCPOS_DI - POSNR | Item ID | |
76 | ![]() |
SVVSCPOS_DI - RELIND | Character Field Length = 10 | |
77 | ![]() |
SVVSCPOS_DI - SCPOSNR | Time Stamp (Date and Time) | |
78 | ![]() |
SVVSCPOS_DI - TYPE | Business partner category | |
79 | ![]() |
SVVSCPOS_DI - VTREF | Reference Specifications from Contract | |
80 | ![]() |
SVVSCPOS_DI - ZAHLENFORMAT | Preparation of Amount Fields | |
81 | ![]() |
SVVSCPOS_ESR_DI - ESRNR | POR subscriber number | |
82 | ![]() |
SVVSCPOS_ESR_DI - ESRPZ | POR check digit | |
83 | ![]() |
SVVSCPOS_ESR_DI - ESRRE | POR reference number | |
84 | ![]() |
SVVSCPOS_ESR_DI - ESR_CITY1 | City | |
85 | ![]() |
SVVSCPOS_ESR_DI - ESR_HOUSE_NUM1 | House Number | |
86 | ![]() |
SVVSCPOS_ESR_DI - ESR_NAME1 | Name 1 (surname for persons, otherwise company name) | |
87 | ![]() |
SVVSCPOS_ESR_DI - ESR_NAME2 | Name 2 (Continuation of NAME 1) | |
88 | ![]() |
SVVSCPOS_ESR_DI - ESR_POST_CODE1 | City postal code | |
89 | ![]() |
SVVSCPOS_ESR_DI - ESR_STREET | Street | |
90 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
91 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
92 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
93 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
94 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
95 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
96 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
97 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
98 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
99 | ![]() |
T001 - BUKRS | Company Code | |
100 | ![]() |
T001 - WAERS | Currency Key | |
101 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
102 | ![]() |
VVSCITEM - GPART | Business Partner Number | |
103 | ![]() |
VVSCITEM - POSNR | Item ID | |
104 | ![]() |
VVSCITEM - VTREF | Reference Specifications from Contract | |
105 | ![]() |
VVSCPOS - GPART | Business Partner Number | |
106 | ![]() |
VVSCPOS - PMTTO | Valid-to date for payment plan items | |
107 | ![]() |
VVSCPOS - POSNR | Item ID | |
108 | ![]() |
VVSCPOS - SCPOSNR | Time Stamp (Date and Time) | |
109 | ![]() |
VVSCPOS - TXT | Item text | |
110 | ![]() |
VVSCPOS - VTREF | Reference Specifications from Contract | |
111 | ![]() |
VVSCPOSESR - CITY1 | City | |
112 | ![]() |
VVSCPOSESR - ESRNR | POR subscriber number | |
113 | ![]() |
VVSCPOSESR - ESRPZ | POR check digit | |
114 | ![]() |
VVSCPOSESR - ESRRE | POR reference number | |
115 | ![]() |
VVSCPOSESR - HOUSE_NUM1 | House Number | |
116 | ![]() |
VVSCPOSESR - NAME1 | Name 1 (surname for persons, otherwise company name) | |
117 | ![]() |
VVSCPOSESR - NAME2 | Name 2 (Continuation of NAME 1) | |
118 | ![]() |
VVSCPOSESR - POST_CODE1 | City postal code | |
119 | ![]() |
VVSCPOSESR - STREET | Street | |
120 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
121 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency | |
122 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
123 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |