Table/Structure Field list used by SAP ABAP Program LVVSCITEMSF01 (Include LVVSCITEMSF01)
SAP ABAP Program
LVVSCITEMSF01 (Include LVVSCITEMSF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 3 | DISVARIANT - REPORT | ABAP Program Name | ||
| 4 | DISVARIANT - VARIANT | Layout | ||
| 5 | FKKMAKO - MINTM | Dunning interest in transaction currency | ||
| 6 | SVVSCITEM_M - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 7 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 8 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 9 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 10 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 14 | SYST - MSGID | ABAP System Field: Message ID | ||
| 15 | VVSCITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 16 | VVSCITEM - AMTDUE | Due date for net payment | ||
| 17 | VVSCITEM - XCHARGE | Charge Document | ||
| 18 | VZZEFFZ - BCWHR | Foreign Currency Amount | ||
| 19 | VZZEFFZ - DDISPO | Payment Date |