Table/Structure Field list used by SAP ABAP Program LVVSCPAYMPF01 (Include LVVSCPAYMPF01)
SAP ABAP Program 
LVVSCPAYMPF01 (Include LVVSCPAYMPF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
FKK_FKDATE_DUMMY - INT4 | Natural number | |
| 3 | Table/Structure Field |
FKK_FKDATE_DUMMY - PERIODE | Period definition | |
| 4 | Table/Structure Field |
SVVSCDATE - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 5 | Table/Structure Field |
SVVSCDATE - CURR | Currency Key | |
| 6 | Table/Structure Field |
SVVSCDATE - DATUM | Date | |
| 7 | Table/Structure Field |
SVVSCDATE - FRDATE | Date | |
| 8 | Table/Structure Field |
SVVSCDATE - GROUPX | Help Element for Grouping | |
| 9 | Table/Structure Field |
SVVSCDATE - PERDUE | Percentage due | |
| 10 | Table/Structure Field |
SVVSCDATE - TODATE | Date | |
| 11 | Table/Structure Field |
SVVSC_DOC_ITEM_DATA - FAEDN | Due date for net payment | |
| 12 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 13 | Table/Structure Field |
TVS010B - PAYPER | Periodicity | |
| 14 | Table/Structure Field |
TVS010B - PKEY | Payment Plan Key | |
| 15 | Table/Structure Field |
VVSCITEM - XLOCK | Indicator: Item with Document Lock | |
| 16 | Table/Structure Field |
VVSCITEM - TOPER | To Date For Payment Plan Doc | |
| 17 | Table/Structure Field |
VVSCITEM - STUDT | Deferral to | |
| 18 | Table/Structure Field |
VVSCITEM - PKEY | Payment Plan Key | |
| 19 | Table/Structure Field |
VVSCITEM - BLTYP | Payment Plan Document Category | |
| 20 | Table/Structure Field |
VVSCITEM - AMTDUE | Due date for net payment | |
| 21 | Table/Structure Field |
VVSCITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 22 | Table/Structure Field |
VVSCITEM - FRPER | Period Start for Payment Plan Document | |
| 23 | Table/Structure Field |
VVSCPOS - PMTTO | Valid-to date for payment plan items | |
| 24 | Table/Structure Field |
VVSCPOS - PMTFR | Valid-From Date for Payment Plan Item | |
| 25 | Table/Structure Field |
VVSCPOS - PMEND | End early on | |
| 26 | Table/Structure Field |
VVSCPOS - PKEY | Payment Plan Key | |
| 27 | Table/Structure Field |
VVSCPOS - PEROFF | Offset for Period Positioning | |
| 28 | Table/Structure Field |
VVSCPOS - PERFR | Start of Next Payment Period | |
| 29 | Table/Structure Field |
VVSCPOS - GLAET_AMT | Amount in Transaction Currency with +/- Sign | |
| 30 | Table/Structure Field |
VVSCPOS - FAEDN | Due date for net payment | |
| 31 | Table/Structure Field |
VVSCPOS - CURR | Currency Key | |
| 32 | Table/Structure Field |
VVSCPOS - BLTYP | Payment Plan Item Category | |
| 33 | Table/Structure Field |
VVSCPOS - AMOUNT_TRANS | Current distrib.amount of payment plan item | |
| 34 | Table/Structure Field |
VVSCPOS - AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | |
| 35 | Table/Structure Field |
VVSCPOS - AMOUNT_NEED | Total amount when canceling payment plan early | |
| 36 | Table/Structure Field |
VVSCPOS - AMOUNT_DIFF | Amount in Transaction Currency with +/- Sign |
