Table/Structure Field list used by SAP ABAP Program SAPLFVDC_INVV_ACC (SAPLFVDC_INVV_ACC)
SAP ABAP Program 
SAPLFVDC_INVV_ACC (SAPLFVDC_INVV_ACC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
TDIA_ORD_ASSIGN - BUKRS | Company Code | SOURCE FIELD TDIA_ORD_ASSIGN-BUKRS . |
| 2 | Table/Structure Field |
TDIA_ORD_ASSIGN - BUKRS | Company Code | SOURCE FIELD TDIA_ORD_ASSIGN-BUKRS . |
| 3 | Table/Structure Field |
TDIA_ORD_ASSIGN - BUKRS | Company Code | SOURCE *TDIA_ORD_ASSIGN-BUKRS |
| 4 | Table/Structure Field |
TDIA_ORD_ASSIGN - BUKRS | Company Code | SOURCE TDIA_ORD_ASSIGN-BUKRS |
| 5 | Table/Structure Field |
TDIA_ORD_ASSIGN - NZUPRIO | Incoming payments: Priority assigned to a value | SOURCE FIELD TDIA_ORD_ASSIGN-NZUPRIO . |
| 6 | Table/Structure Field |
TDIA_ORD_ASSIGN - NZUPRIO | Incoming payments: Priority assigned to a value | SOURCE *TDIA_ORD_ASSIGN-NZUPRIO |
| 7 | Table/Structure Field |
TDIA_ORD_ASSIGN - NZUPRIO | Incoming payments: Priority assigned to a value | SOURCE TDIA_ORD_ASSIGN-NZUPRIO |
| 8 | Table/Structure Field |
TDIA_ORD_ASSIGN - RANTYP | Contract Type | SOURCE FIELD TDIA_ORD_ASSIGN-RANTYP . |
| 9 | Table/Structure Field |
TDIA_ORD_ASSIGN - RANTYP | Contract Type | SOURCE FIELD TDIA_ORD_ASSIGN-RANTYP . |
| 10 | Table/Structure Field |
TDIA_ORD_ASSIGN - RANTYP | Contract Type | SOURCE *TDIA_ORD_ASSIGN-RANTYP |
| 11 | Table/Structure Field |
TDIA_ORD_ASSIGN - RANTYP | Contract Type | SOURCE TDIA_ORD_ASSIGN-RANTYP |
| 12 | Table/Structure Field |
TDIA_ORD_ASSIGN - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE FIELD TDIA_ORD_ASSIGN-SKRIT . |
| 13 | Table/Structure Field |
TDIA_ORD_ASSIGN - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE FIELD TDIA_ORD_ASSIGN-SKRIT . |
| 14 | Table/Structure Field |
TDIA_ORD_ASSIGN - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE FIELD TDIA_ORD_ASSIGN-SKRIT MODULE VCL_HELP_VALUES. |
| 15 | Table/Structure Field |
TDIA_ORD_ASSIGN - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE *TDIA_ORD_ASSIGN-SKRIT |
| 16 | Table/Structure Field |
TDIA_ORD_ASSIGN - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE TDIA_ORD_ASSIGN-SKRIT |
| 17 | Table/Structure Field |
TDIA_ORD_ASSIGN - XTWERT | Incoming payments: Table value for indirect procedure | SOURCE FIELD TDIA_ORD_ASSIGN-XTWERT . |
| 18 | Table/Structure Field |
TDIA_ORD_ASSIGN - XTWERT | Incoming payments: Table value for indirect procedure | SOURCE FIELD TDIA_ORD_ASSIGN-XTWERT . |
| 19 | Table/Structure Field |
TDIA_ORD_ASSIGN - XTWERT | Incoming payments: Table value for indirect procedure | SOURCE *TDIA_ORD_ASSIGN-XTWERT |
| 20 | Table/Structure Field |
TDIA_ORD_ASSIGN - XTWERT | Incoming payments: Table value for indirect procedure | SOURCE TDIA_ORD_ASSIGN-XTWERT |
| 21 | Table/Structure Field |
TDIA_ORD_CRIT - BUKRS | Company Code | SOURCE FIELD TDIA_ORD_CRIT-BUKRS . |
| 22 | Table/Structure Field |
TDIA_ORD_CRIT - BUKRS | Company Code | SOURCE FIELD TDIA_ORD_CRIT-BUKRS . |
| 23 | Table/Structure Field |
TDIA_ORD_CRIT - BUKRS | Company Code | SOURCE *TDIA_ORD_CRIT-BUKRS |
| 24 | Table/Structure Field |
TDIA_ORD_CRIT - BUKRS | Company Code | SOURCE TDIA_ORD_CRIT-BUKRS |
| 25 | Table/Structure Field |
TDIA_ORD_CRIT - RANTYP | Contract Type | SOURCE FIELD TDIA_ORD_CRIT-RANTYP . |
| 26 | Table/Structure Field |
TDIA_ORD_CRIT - RANTYP | Contract Type | SOURCE FIELD TDIA_ORD_CRIT-RANTYP . |
| 27 | Table/Structure Field |
TDIA_ORD_CRIT - RANTYP | Contract Type | SOURCE *TDIA_ORD_CRIT-RANTYP |
| 28 | Table/Structure Field |
TDIA_ORD_CRIT - RANTYP | Contract Type | SOURCE TDIA_ORD_CRIT-RANTYP |
| 29 | Table/Structure Field |
TDIA_ORD_CRIT - RSORT | Incoming payments organization criteria: Sorting | SOURCE FIELD TDIA_ORD_CRIT-RSORT . |
| 30 | Table/Structure Field |
TDIA_ORD_CRIT - RSORT | Incoming payments organization criteria: Sorting | SOURCE *TDIA_ORD_CRIT-RSORT |
| 31 | Table/Structure Field |
TDIA_ORD_CRIT - RSORT | Incoming payments organization criteria: Sorting | SOURCE TDIA_ORD_CRIT-RSORT |
| 32 | Table/Structure Field |
TDIA_ORD_CRIT - RVERF | Incoming payments: Processing procedure | SOURCE FIELD TDIA_ORD_CRIT-RVERF . |
| 33 | Table/Structure Field |
TDIA_ORD_CRIT - RVERF | Incoming payments: Processing procedure | SOURCE *TDIA_ORD_CRIT-RVERF |
| 34 | Table/Structure Field |
TDIA_ORD_CRIT - RVERF | Incoming payments: Processing procedure | SOURCE TDIA_ORD_CRIT-RVERF |
| 35 | Table/Structure Field |
TDIA_ORD_CRIT - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE FIELD TDIA_ORD_CRIT-SKRIT . |
| 36 | Table/Structure Field |
TDIA_ORD_CRIT - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE FIELD TDIA_ORD_CRIT-SKRIT . |
| 37 | Table/Structure Field |
TDIA_ORD_CRIT - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE *TDIA_ORD_CRIT-SKRIT |
| 38 | Table/Structure Field |
TDIA_ORD_CRIT - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE TDIA_ORD_CRIT-SKRIT |
| 39 | Table/Structure Field |
TDIA_ORD_CRIT - XFELD | Incoming payments: Field name for organization criterion | SOURCE FIELD TDIA_ORD_CRIT-XFELD . |
| 40 | Table/Structure Field |
TDIA_ORD_CRIT - XFELD | Incoming payments: Field name for organization criterion | SOURCE *TDIA_ORD_CRIT-XFELD |
| 41 | Table/Structure Field |
TDIA_ORD_CRIT - XFELD | Incoming payments: Field name for organization criterion | SOURCE TDIA_ORD_CRIT-XFELD |
| 42 | Table/Structure Field |
TDIA_ORD_CRITT - XTEXT | Incoming payments: Evaluation criterion name | SOURCE FIELD TDIA_ORD_CRITT-XTEXT . |
| 43 | Table/Structure Field |
TDIA_ORD_CRITT - XTEXT | Incoming payments: Evaluation criterion name | SOURCE *TDIA_ORD_CRITT-XTEXT |
| 44 | Table/Structure Field |
TDIA_ORD_CRITT - XTEXT | Incoming payments: Evaluation criterion name | SOURCE TDIA_ORD_CRITT-XTEXT |
| 45 | Table/Structure Field |
V_TDIA_OPAY_ORD - BUKRS | Company Code | SOURCE FIELD V_TDIA_OPAY_ORD-BUKRS . |
| 46 | Table/Structure Field |
V_TDIA_OPAY_ORD - BUKRS | Company Code | SOURCE FIELD V_TDIA_OPAY_ORD-BUKRS . |
| 47 | Table/Structure Field |
V_TDIA_OPAY_ORD - BUKRS | Company Code | SOURCE *V_TDIA_OPAY_ORD-BUKRS |
| 48 | Table/Structure Field |
V_TDIA_OPAY_ORD - BUKRS | Company Code | SOURCE V_TDIA_OPAY_ORD-BUKRS |
| 49 | Table/Structure Field |
V_TDIA_OPAY_ORD - NPRIO | Incoming payments: Priority of evaluation criteria | SOURCE FIELD V_TDIA_OPAY_ORD-NPRIO . |
| 50 | Table/Structure Field |
V_TDIA_OPAY_ORD - NPRIO | Incoming payments: Priority of evaluation criteria | SOURCE FIELD V_TDIA_OPAY_ORD-NPRIO . |
| 51 | Table/Structure Field |
V_TDIA_OPAY_ORD - NPRIO | Incoming payments: Priority of evaluation criteria | SOURCE *V_TDIA_OPAY_ORD-NPRIO |
| 52 | Table/Structure Field |
V_TDIA_OPAY_ORD - NPRIO | Incoming payments: Priority of evaluation criteria | SOURCE V_TDIA_OPAY_ORD-NPRIO |
| 53 | Table/Structure Field |
V_TDIA_OPAY_ORD - RANTYP | Contract Type | SOURCE FIELD V_TDIA_OPAY_ORD-RANTYP . |
| 54 | Table/Structure Field |
V_TDIA_OPAY_ORD - RANTYP | Contract Type | SOURCE FIELD V_TDIA_OPAY_ORD-RANTYP . |
| 55 | Table/Structure Field |
V_TDIA_OPAY_ORD - RANTYP | Contract Type | SOURCE *V_TDIA_OPAY_ORD-RANTYP |
| 56 | Table/Structure Field |
V_TDIA_OPAY_ORD - RANTYP | Contract Type | SOURCE V_TDIA_OPAY_ORD-RANTYP |
| 57 | Table/Structure Field |
V_TDIA_OPAY_ORD - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE FIELD V_TDIA_OPAY_ORD-SKRIT . |
| 58 | Table/Structure Field |
V_TDIA_OPAY_ORD - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE FIELD V_TDIA_OPAY_ORD-SKRIT. |
| 59 | Table/Structure Field |
V_TDIA_OPAY_ORD - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE FIELD V_TDIA_OPAY_ORD-SKRIT MODULE VCL_HELP_VALUES. |
| 60 | Table/Structure Field |
V_TDIA_OPAY_ORD - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE *V_TDIA_OPAY_ORD-SKRIT |
| 61 | Table/Structure Field |
V_TDIA_OPAY_ORD - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE V_TDIA_OPAY_ORD-SKRIT |
| 62 | Table/Structure Field |
V_TDIA_OPAY_ORD - XTEXT | Incoming payments: Evaluation criterion name | SOURCE FIELD V_TDIA_OPAY_ORD-XTEXT . |
| 63 | Table/Structure Field |
V_TDIA_OPAY_ORD - XTEXT | Incoming payments: Evaluation criterion name | SOURCE *V_TDIA_OPAY_ORD-XTEXT |
| 64 | Table/Structure Field |
V_TDIA_OPAY_ORD - XTEXT | Incoming payments: Evaluation criterion name | SOURCE V_TDIA_OPAY_ORD-XTEXT |
| 65 | Table/Structure Field |
V_TDIA_ORD_ASSIG - BUKRS | Company Code | SOURCE FIELD V_TDIA_ORD_ASSIG-BUKRS . |
| 66 | Table/Structure Field |
V_TDIA_ORD_ASSIG - BUKRS | Company Code | SOURCE FIELD V_TDIA_ORD_ASSIG-BUKRS . |
| 67 | Table/Structure Field |
V_TDIA_ORD_ASSIG - BUKRS | Company Code | SOURCE *V_TDIA_ORD_ASSIG-BUKRS |
| 68 | Table/Structure Field |
V_TDIA_ORD_ASSIG - BUKRS | Company Code | SOURCE V_TDIA_ORD_ASSIG-BUKRS |
| 69 | Table/Structure Field |
V_TDIA_ORD_ASSIG - NZUPRIO | Incoming payments: Priority assigned to a value | SOURCE FIELD V_TDIA_ORD_ASSIG-NZUPRIO . |
| 70 | Table/Structure Field |
V_TDIA_ORD_ASSIG - NZUPRIO | Incoming payments: Priority assigned to a value | SOURCE *V_TDIA_ORD_ASSIG-NZUPRIO |
| 71 | Table/Structure Field |
V_TDIA_ORD_ASSIG - NZUPRIO | Incoming payments: Priority assigned to a value | SOURCE V_TDIA_ORD_ASSIG-NZUPRIO |
| 72 | Table/Structure Field |
V_TDIA_ORD_ASSIG - RANTYP | Contract Type | SOURCE FIELD V_TDIA_ORD_ASSIG-RANTYP . |
| 73 | Table/Structure Field |
V_TDIA_ORD_ASSIG - RANTYP | Contract Type | SOURCE FIELD V_TDIA_ORD_ASSIG-RANTYP . |
| 74 | Table/Structure Field |
V_TDIA_ORD_ASSIG - RANTYP | Contract Type | SOURCE *V_TDIA_ORD_ASSIG-RANTYP |
| 75 | Table/Structure Field |
V_TDIA_ORD_ASSIG - RANTYP | Contract Type | SOURCE V_TDIA_ORD_ASSIG-RANTYP |
| 76 | Table/Structure Field |
V_TDIA_ORD_ASSIG - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE FIELD V_TDIA_ORD_ASSIG-SKRIT . |
| 77 | Table/Structure Field |
V_TDIA_ORD_ASSIG - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE FIELD V_TDIA_ORD_ASSIG-SKRIT . |
| 78 | Table/Structure Field |
V_TDIA_ORD_ASSIG - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE *V_TDIA_ORD_ASSIG-SKRIT |
| 79 | Table/Structure Field |
V_TDIA_ORD_ASSIG - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE V_TDIA_ORD_ASSIG-SKRIT |
| 80 | Table/Structure Field |
V_TDIA_ORD_ASSIG - XTWERT | Incoming payments: Table value for indirect procedure | SOURCE FIELD V_TDIA_ORD_ASSIG-XTWERT . |
| 81 | Table/Structure Field |
V_TDIA_ORD_ASSIG - XTWERT | Incoming payments: Table value for indirect procedure | SOURCE FIELD V_TDIA_ORD_ASSIG-XTWERT . |
| 82 | Table/Structure Field |
V_TDIA_ORD_ASSIG - XTWERT | Incoming payments: Table value for indirect procedure | SOURCE *V_TDIA_ORD_ASSIG-XTWERT |
| 83 | Table/Structure Field |
V_TDIA_ORD_ASSIG - XTWERT | Incoming payments: Table value for indirect procedure | SOURCE V_TDIA_ORD_ASSIG-XTWERT |
| 84 | Table/Structure Field |
V_TDIA_ORD_CRIT - BUKRS | Company Code | SOURCE FIELD V_TDIA_ORD_CRIT-BUKRS . |
| 85 | Table/Structure Field |
V_TDIA_ORD_CRIT - BUKRS | Company Code | SOURCE FIELD V_TDIA_ORD_CRIT-BUKRS . |
| 86 | Table/Structure Field |
V_TDIA_ORD_CRIT - BUKRS | Company Code | SOURCE *V_TDIA_ORD_CRIT-BUKRS |
| 87 | Table/Structure Field |
V_TDIA_ORD_CRIT - BUKRS | Company Code | SOURCE V_TDIA_ORD_CRIT-BUKRS |
| 88 | Table/Structure Field |
V_TDIA_ORD_CRIT - RANTYP | Contract Type | SOURCE FIELD V_TDIA_ORD_CRIT-RANTYP . |
| 89 | Table/Structure Field |
V_TDIA_ORD_CRIT - RANTYP | Contract Type | SOURCE FIELD V_TDIA_ORD_CRIT-RANTYP . |
| 90 | Table/Structure Field |
V_TDIA_ORD_CRIT - RANTYP | Contract Type | SOURCE *V_TDIA_ORD_CRIT-RANTYP |
| 91 | Table/Structure Field |
V_TDIA_ORD_CRIT - RANTYP | Contract Type | SOURCE V_TDIA_ORD_CRIT-RANTYP |
| 92 | Table/Structure Field |
V_TDIA_ORD_CRIT - RSORT | Incoming payments organization criteria: Sorting | SOURCE FIELD V_TDIA_ORD_CRIT-RSORT . |
| 93 | Table/Structure Field |
V_TDIA_ORD_CRIT - RSORT | Incoming payments organization criteria: Sorting | SOURCE *V_TDIA_ORD_CRIT-RSORT |
| 94 | Table/Structure Field |
V_TDIA_ORD_CRIT - RSORT | Incoming payments organization criteria: Sorting | SOURCE V_TDIA_ORD_CRIT-RSORT |
| 95 | Table/Structure Field |
V_TDIA_ORD_CRIT - RVERF | Incoming payments: Processing procedure | SOURCE FIELD V_TDIA_ORD_CRIT-RVERF . |
| 96 | Table/Structure Field |
V_TDIA_ORD_CRIT - RVERF | Incoming payments: Processing procedure | SOURCE *V_TDIA_ORD_CRIT-RVERF |
| 97 | Table/Structure Field |
V_TDIA_ORD_CRIT - RVERF | Incoming payments: Processing procedure | SOURCE V_TDIA_ORD_CRIT-RVERF |
| 98 | Table/Structure Field |
V_TDIA_ORD_CRIT - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE FIELD V_TDIA_ORD_CRIT-SKRIT . |
| 99 | Table/Structure Field |
V_TDIA_ORD_CRIT - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE FIELD V_TDIA_ORD_CRIT-SKRIT . |
| 100 | Table/Structure Field |
V_TDIA_ORD_CRIT - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE *V_TDIA_ORD_CRIT-SKRIT |
| 101 | Table/Structure Field |
V_TDIA_ORD_CRIT - SKRIT | Incoming payments: Identification of evaluation criterion | SOURCE V_TDIA_ORD_CRIT-SKRIT |
| 102 | Table/Structure Field |
V_TDIA_ORD_CRIT - XFELD | Incoming payments: Field name for organization criterion | SOURCE FIELD V_TDIA_ORD_CRIT-XFELD . |
| 103 | Table/Structure Field |
V_TDIA_ORD_CRIT - XFELD | Incoming payments: Field name for organization criterion | SOURCE *V_TDIA_ORD_CRIT-XFELD |
| 104 | Table/Structure Field |
V_TDIA_ORD_CRIT - XFELD | Incoming payments: Field name for organization criterion | SOURCE V_TDIA_ORD_CRIT-XFELD |
| 105 | Table/Structure Field |
V_TDIA_ORD_CRIT - XTEXT | Incoming payments: Evaluation criterion name | SOURCE FIELD V_TDIA_ORD_CRIT-XTEXT . |
| 106 | Table/Structure Field |
V_TDIA_ORD_CRIT - XTEXT | Incoming payments: Evaluation criterion name | SOURCE *V_TDIA_ORD_CRIT-XTEXT |
| 107 | Table/Structure Field |
V_TDIA_ORD_CRIT - XTEXT | Incoming payments: Evaluation criterion name | SOURCE V_TDIA_ORD_CRIT-XTEXT |
