Table/Structure Field list used by SAP ABAP Program LVVSCDITOP (LVVSCDITOP)
SAP ABAP Program 
LVVSCDITOP (LVVSCDITOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 3 | Table/Structure Field |
DIMAPARPPLAN_REV - BISDATE | Reversal To-Date | |
| 4 | Table/Structure Field |
DIMAPARPPLAN_REV - CLIENT | Client | |
| 5 | Table/Structure Field |
DIMAPARPPLAN_REV - INSOBJECT | Identification for an Insurance Object | |
| 6 | Table/Structure Field |
DIMAPARPPLAN_REV - PARTNER | Business Partner Number | |
| 7 | Table/Structure Field |
DIMAPARPPLAN_REV - STORNOTO | Make Reversal for XX.XX.XXXX | |
| 8 | Table/Structure Field |
DIMAPARPPLAN_REV - VONDATE | Reversal from Date | |
| 9 | Table/Structure Field |
DIMAPARSCPOS - CREATEDATE | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 10 | Table/Structure Field |
DIMAPARSCPOS - GPART | Business Partner Number | |
| 11 | Table/Structure Field |
DIMAPARSCPOS - MANDT | Client | |
| 12 | Table/Structure Field |
DIMAPARSCPOS - POSNR | Item ID | |
| 13 | Table/Structure Field |
DIMAPARSCPOS - SCPOSNR | Time Stamp (Date and Time) | |
| 14 | Table/Structure Field |
DIMAPARSCPOS - VTREF | Reference Specifications from Contract | |
| 15 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 16 | Table/Structure Field |
INRI - QUANTITY | Number of numbers to be assigned | |
| 17 | Table/Structure Field |
PPPOS_REV - BISDATE | Reversal To-Date | |
| 18 | Table/Structure Field |
PPPOS_REV - CLIENT | Client | |
| 19 | Table/Structure Field |
PPPOS_REV - GPART | Business Partner Number | |
| 20 | Table/Structure Field |
PPPOS_REV - POSNR | Item ID | |
| 21 | Table/Structure Field |
PPPOS_REV - STORNOTO | Make Reversal for XX.XX.XXXX | |
| 22 | Table/Structure Field |
PPPOS_REV - VONDATE | Reversal from Date | |
| 23 | Table/Structure Field |
PPPOS_REV - VTREF | Reference Specifications from Contract | |
| 24 | Table/Structure Field |
SVVSCPOS_B - VTREF | Reference Specifications from Contract | |
| 25 | Table/Structure Field |
SVVSCPOS_B - SCITEM | Number of a scheduling document | |
| 26 | Table/Structure Field |
SVVSCPOS_B - POSNR | Item ID | |
| 27 | Table/Structure Field |
SVVSCPOS_B - GSFNR | Business Transaction Number | |
| 28 | Table/Structure Field |
SVVSCPOS_B - GPART | Business Partner Number | |
| 29 | Table/Structure Field |
SVVSCPOS_B - EMBVT | Bank Details ID of Payee | |
| 30 | Table/Structure Field |
SVVSCPOS_B - EMADR | Address number | |
| 31 | Table/Structure Field |
SVVSCPOS_B - BLTYP | Document Category | |
| 32 | Table/Structure Field |
SVVSCPOS_B - AKTYP | Activity Category | |
| 33 | Table/Structure Field |
SVVSCPOS_B - EMGPA | Alternative business partner for payments | |
| 34 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 35 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 36 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 37 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 38 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 39 | Table/Structure Field |
TKKVBASIC - COPA_AKT | COPA active | |
| 40 | Table/Structure Field |
TVSC_FSTATUS - FSTATUS | Field Status for Payment Plans | |
| 41 | Table/Structure Field |
VVKKFOP - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 42 | Table/Structure Field |
VVSCITEM - POSNR | Item ID | |
| 43 | Table/Structure Field |
VVSCITEM - VTREF | Reference Specifications from Contract | |
| 44 | Table/Structure Field |
VVSCITEM - SCPOSNR | Time Stamp (Date and Time) | |
| 45 | Table/Structure Field |
VVSCITEM - SCITEM | Number of a scheduling document | |
| 46 | Table/Structure Field |
VVSCITEM - MANDT | Client | |
| 47 | Table/Structure Field |
VVSCITEM - GPART | Business Partner Number | |
| 48 | Table/Structure Field |
VVSCPOS - GPART | Business Partner Number | |
| 49 | Table/Structure Field |
VVSCPOS - MANDT | Client | |
| 50 | Table/Structure Field |
VVSCPOS - POSNR | Item ID | |
| 51 | Table/Structure Field |
VVSCPOS - SCPOSNR | Time Stamp (Date and Time) | |
| 52 | Table/Structure Field |
VVSCPOS - VTREF | Reference Specifications from Contract | |
| 53 | Table/Structure Field |
VVSCPOS_REV - CLIENT | Client | |
| 54 | Table/Structure Field |
VVSCPOS_REV - REFGL | Business Transaction Number | |
| 55 | Table/Structure Field |
VVSCPOS_REV - STORNOTO | Make Reversal for XX.XX.XXXX | |
| 56 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 57 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 58 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 59 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
