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