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 |
|---|---|---|---|---|
| 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 |