Table/Structure Field list used by SAP ABAP Program SAPLVE_IV_MAINTAIN (SAPLVE_IV_MAINTAIN)
SAP ABAP Program
SAPLVE_IV_MAINTAIN (SAPLVE_IV_MAINTAIN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | V_EVAL_IV_PERS - GJAHR | Fiscal Year | SOURCE FIELD V_EVAL_IV_PERS-GJAHR . |
|
| 2 | V_EVAL_IV_PERS - VALID | Validation | SOURCE V_EVAL_IV_PERS-VALID |
|
| 3 | V_EVAL_IV_PERS - VALID | Validation | SOURCE *V_EVAL_IV_PERS-VALID |
|
| 4 | V_EVAL_IV_PERS - VALID | Validation | SOURCE FIELD V_EVAL_IV_PERS-VALID . |
|
| 5 | V_EVAL_IV_PERS - TEXT | Reason for Validation or Non-Relevance | SOURCE V_EVAL_IV_PERS-TEXT |
|
| 6 | V_EVAL_IV_PERS - TEXT | Reason for Validation or Non-Relevance | SOURCE *V_EVAL_IV_PERS-TEXT |
|
| 7 | V_EVAL_IV_PERS - TEXT | Reason for Validation or Non-Relevance | SOURCE FIELD V_EVAL_IV_PERS-TEXT . |
|
| 8 | V_EVAL_IV_PERS - NORELE | Non-Relevance of a Document Item | SOURCE V_EVAL_IV_PERS-NORELE |
|
| 9 | V_EVAL_IV_PERS - NORELE | Non-Relevance of a Document Item | SOURCE *V_EVAL_IV_PERS-NORELE |
|
| 10 | V_EVAL_IV_PERS - NORELE | Non-Relevance of a Document Item | SOURCE FIELD V_EVAL_IV_PERS-NORELE . |
|
| 11 | V_EVAL_IV_PERS - GJAHR | Fiscal Year | SOURCE V_EVAL_IV_PERS-GJAHR |
|
| 12 | V_EVAL_IV_PERS - GJAHR | Fiscal Year | SOURCE *V_EVAL_IV_PERS-GJAHR |
|
| 13 | V_EVAL_IV_PERS - BELNR | Accounting Document Number | SOURCE FIELD V_EVAL_IV_PERS-BELNR . |
|
| 14 | V_EVAL_IV_PERS - GJAHR | Fiscal Year | SOURCE FIELD V_EVAL_IV_PERS-GJAHR . |
|
| 15 | V_EVAL_IV_PERS - FAULT | Type of Error (Vendor/Own Error) | SOURCE V_EVAL_IV_PERS-FAULT |
|
| 16 | V_EVAL_IV_PERS - FAULT | Type of Error (Vendor/Own Error) | SOURCE *V_EVAL_IV_PERS-FAULT |
|
| 17 | V_EVAL_IV_PERS - FAULT | Type of Error (Vendor/Own Error) | SOURCE FIELD V_EVAL_IV_PERS-FAULT . |
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| 18 | V_EVAL_IV_PERS - BUZEI | Document Item in Invoice Document | SOURCE V_EVAL_IV_PERS-BUZEI |
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| 19 | V_EVAL_IV_PERS - BUZEI | Document Item in Invoice Document | SOURCE *V_EVAL_IV_PERS-BUZEI |
|
| 20 | V_EVAL_IV_PERS - BUZEI | Document Item in Invoice Document | SOURCE FIELD V_EVAL_IV_PERS-BUZEI . |
|
| 21 | V_EVAL_IV_PERS - BUZEI | Document Item in Invoice Document | SOURCE FIELD V_EVAL_IV_PERS-BUZEI . |
|
| 22 | V_EVAL_IV_PERS - BELNR | Accounting Document Number | SOURCE V_EVAL_IV_PERS-BELNR |
|
| 23 | V_EVAL_IV_PERS - BELNR | Accounting Document Number | SOURCE *V_EVAL_IV_PERS-BELNR |
|
| 24 | V_EVAL_IV_PERS - BELNR | Accounting Document Number | SOURCE FIELD V_EVAL_IV_PERS-BELNR . |