Table/Structure Field list used by SAP ABAP Program SAPLVVSC_BDT (SAPLVVSC_BDT)
SAP ABAP Program 
SAPLVVSC_BDT (SAPLVVSC_BDT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Table/Structure Field |
DIMAIOBPAR - ALKEY | Algorithm Key | SOURCE DIMAIOBPAR-ALKEY |
| 2 | Table/Structure Field |
DIMAIOBPAR - ALKEY | Algorithm Key | SOURCE DIMAIOBPAR-ALKEY |
| 3 | Table/Structure Field |
DIMAIOBPAR - PKEY | Payment Plan Key | SOURCE DIMAIOBPAR-PKEY |
| 4 | Table/Structure Field |
DIMAIOBPAR - PKEY | Payment Plan Key | SOURCE DIMAIOBPAR-PKEY |
| 5 | Table/Structure Field |
DIMAIOBPAR - POGRU | Grouping Category for Open Items | SOURCE DIMAIOBPAR-POGRU |
| 6 | Table/Structure Field |
DIMAIOBPAR - POGRU | Grouping Category for Open Items | SOURCE DIMAIOBPAR-POGRU |
| 7 | Table/Structure Field |
DIMAIOBPAR - POKEY | Payment Option Key | SOURCE DIMAIOBPAR-POKEY |
| 8 | Table/Structure Field |
DIMAIOBPAR - POKEY | Payment Option Key | SOURCE DIMAIOBPAR-POKEY |
| 9 | Table/Structure Field |
DIMAIOBPAR - POVER | Summarization Category for Open Items | SOURCE DIMAIOBPAR-POVER |
| 10 | Table/Structure Field |
DIMAIOBPAR - POVER | Summarization Category for Open Items | SOURCE DIMAIOBPAR-POVER |
| 11 | Table/Structure Field |
DIMAIOBPAR - PP_FROM | FS-CD: Date from Which Payment Plan Is Valid | SOURCE DIMAIOBPAR-PP_FROM |
| 12 | Table/Structure Field |
DIMAIOBPAR - PP_FROM | FS-CD: Date from Which Payment Plan Is Valid | SOURCE DIMAIOBPAR-PP_FROM |
| 13 | Table/Structure Field |
DIMAIOBPAR - PP_FROM_TIME | Payment Plans: Payment Plan Change Event | SOURCE DIMAIOBPAR-PP_FROM_TIME |
| 14 | Table/Structure Field |
DIMAIOBPAR - SCFDGRP | Planning Group | SOURCE DIMAIOBPAR-SCFDGRP |
| 15 | Table/Structure Field |
DIMAIOBPAR - SCFDGRP | Planning Group | SOURCE DIMAIOBPAR-SCFDGRP |
| 16 | Table/Structure Field |
DIMAIOBPAR - SCFDZTG | Additional Days for Cash Management | SOURCE DIMAIOBPAR-SCFDZTG |
| 17 | Table/Structure Field |
DIMAIOBPAR - SCFDZTG | Additional Days for Cash Management | SOURCE DIMAIOBPAR-SCFDZTG |
| 18 | Table/Structure Field |
DIMAIOBPAR - STUPER | Deferral Base Period | SOURCE DIMAIOBPAR-STUPER |
| 19 | Table/Structure Field |
DIMAIOBPAR - STUPER | Deferral Base Period | SOURCE DIMAIOBPAR-STUPER |
| 20 | Table/Structure Field |
DIMAIOBPAR - STUPEROFF | Deferral Base Days | SOURCE DIMAIOBPAR-STUPEROFF |
| 21 | Table/Structure Field |
DIMAIOBPAR - STUPEROFF | Deferral Base Days | SOURCE DIMAIOBPAR-STUPEROFF |
| 22 | Table/Structure Field |
DIMAIOBPAR - XAKONTO | FS-CD: Reserve and Record Payments on Account | SOURCE DIMAIOBPAR-XAKONTO |
| 23 | Table/Structure Field |
DIMAIOBPAR - XAKONTO | FS-CD: Reserve and Record Payments on Account | SOURCE DIMAIOBPAR-XAKONTO |
| 24 | Table/Structure Field |
FKK_ENH_BROKR - BROKR | Broker | SOURCE FKK_ENH_BROKR-BROKR |
| 25 | Table/Structure Field |
FKK_ENH_BROKR - BROKR | Broker | SOURCE FKK_ENH_BROKR-BROKR |
| 26 | Table/Structure Field |
FKK_ENH_OPORD - OPORD | Classification Key | SOURCE FKK_ENH_OPORD-OPORD |
| 27 | Table/Structure Field |
FKK_ENH_OPORD - OPORD | Classification Key | SOURCE FKK_ENH_OPORD-OPORD |
| 28 | Table/Structure Field |
IFKKFMOBJ - FIPEX | Commitment item | SOURCE IFKKFMOBJ-FIPEX |
| 29 | Table/Structure Field |
IFKKFMOBJ - FIPEX | Commitment item | SOURCE IFKKFMOBJ-FIPEX |
| 30 | Table/Structure Field |
IFKKFMOBJ - FISTL | Funds Center | SOURCE IFKKFMOBJ-FISTL |
| 31 | Table/Structure Field |
IFKKFMOBJ - FISTL | Funds Center | SOURCE IFKKFMOBJ-FISTL |
| 32 | Table/Structure Field |
IFKKFMOBJ - FKBER | Functional Area | SOURCE IFKKFMOBJ-FKBER |
| 33 | Table/Structure Field |
IFKKFMOBJ - FKBER | Functional Area | SOURCE IFKKFMOBJ-FKBER |
| 34 | Table/Structure Field |
IFKKFMOBJ - FMTYP | Update Method for FM - FI-CA Integration | SOURCE IFKKFMOBJ-FMTYP |
| 35 | Table/Structure Field |
IFKKFMOBJ - FMTYP | Update Method for FM - FI-CA Integration | SOURCE IFKKFMOBJ-FMTYP |
| 36 | Table/Structure Field |
IFKKFMOBJ - FONDS | Fund | SOURCE IFKKFMOBJ-FONDS |
| 37 | Table/Structure Field |
IFKKFMOBJ - FONDS | Fund | SOURCE IFKKFMOBJ-FONDS |
| 38 | Table/Structure Field |
IFKKFMOBJ - GRANT_NBR | Grant | SOURCE IFKKFMOBJ-GRANT_NBR |
| 39 | Table/Structure Field |
IFKKFMOBJ - GRANT_NBR | Grant | SOURCE IFKKFMOBJ-GRANT_NBR |
| 40 | Table/Structure Field |
IFKKFMOBJ - MEASURE | Funded Program | SOURCE IFKKFMOBJ-MEASURE |
| 41 | Table/Structure Field |
IFKKFMOBJ - MEASURE | Funded Program | SOURCE IFKKFMOBJ-MEASURE |
| 42 | Table/Structure Field |
IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE IFKKFMOBJ-ORIGFIKRS |
| 43 | Table/Structure Field |
IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE IFKKFMOBJ-ORIGFIKRS |
| 44 | Table/Structure Field |
SIMAFLDS - FRAME_BPPOS | SIMAFLDS-FRAME_BPPOS | SOURCE SIMAFLDS-FRAME_BPPOS |
| 45 | Table/Structure Field |
SIMAFLDS - FRAME_GLPOS | SIMAFLDS-FRAME_GLPOS | SOURCE SIMAFLDS-FRAME_GLPOS |
| 46 | Table/Structure Field |
SIMAFLDS - MCOL_MAN_DIST | Data Type 4 Characters | SOURCE SIMAFLDS-MCOL_MAN_DIST |
| 47 | Table/Structure Field |
SIMAFLDS - MNDID_TXT | Short Description of a SEPA Mandate | SOURCE SIMAFLDS-MNDID_TXT |
| 48 | Table/Structure Field |
SIMAFLDS - PP_NXT_STUDATE | FS-CD: Next Due Date | SOURCE SIMAFLDS-PP_NXT_STUDATE |
| 49 | Table/Structure Field |
SIMAFLDS - RESCOUNT | Number of Payment Plan Items to Be Displayed | SOURCE SIMAFLDS-RESCOUNT |
| 50 | Table/Structure Field |
SIMAFLDS - RESCOUNT | Number of Payment Plan Items to Be Displayed | SOURCE SIMAFLDS-RESCOUNT |
| 51 | Table/Structure Field |
SIMAFLDS - TABLE_TITLE_MANDIST | SIMAFLDS-TABLE_TITLE_MANDIST | SOURCE SIMAFLDS-TABLE_TITLE_MANDIST |
| 52 | Table/Structure Field |
SIMAFLDS - TABLE_TITLE_PP | SIMAFLDS-TABLE_TITLE_PP | SOURCE SIMAFLDS-TABLE_TITLE_PP |
| 53 | Table/Structure Field |
SIMAFLDS - TABLE_TITLE_PPP | SIMAFLDS-TABLE_TITLE_PPP | SOURCE SIMAFLDS-TABLE_TITLE_PPP |
| 54 | Table/Structure Field |
SIMAFLDS - TBLART | Document Type Description | SOURCE SIMAFLDS-TBLART |
| 55 | Table/Structure Field |
SIMAFLDS - TCCODE | Name of Company Code or Company | SOURCE SIMAFLDS-TCCODE |
| 56 | Table/Structure Field |
SIMAFLDS - TCOINS_CAT | Short Text for Fixed Values | SOURCE SIMAFLDS-TCOINS_CAT |
| 57 | Table/Structure Field |
SIMAFLDS - TCOINS_CODE | Coinsurance Key Description | SOURCE SIMAFLDS-TCOINS_CODE |
| 58 | Table/Structure Field |
SIMAFLDS - TEMBVT | Text For Bank Details ID | SOURCE SIMAFLDS-TEMBVT |
| 59 | Table/Structure Field |
SIMAFLDS - TEMCCID | Text for credit card ID | SOURCE SIMAFLDS-TEMCCID |
| 60 | Table/Structure Field |
SIMAFLDS - TEMGPA | Text for business partner | SOURCE SIMAFLDS-TEMGPA |
| 61 | Table/Structure Field |
SIMAFLDS - TEMGPA_ADR | BP: Address Description | SOURCE FIELD simaflds-temgpa_adr MODULE f4_emgpa_adr. |
| 62 | Table/Structure Field |
SIMAFLDS - TEMGPA_ADR | BP: Address Description | SOURCE SIMAFLDS-TEMGPA_ADR |
| 63 | Table/Structure Field |
SIMAFLDS - TEMGPA_ADR | BP: Address Description | SOURCE SIMAFLDS-TEMGPA_ADR |
| 64 | Table/Structure Field |
SIMAFLDS - TENDTYPE | Short Text for Fixed Values | SOURCE SIMAFLDS-TENDTYPE |
| 65 | Table/Structure Field |
SIMAFLDS - TEXT_BPKONT | SIMAFLDS-TEXT_BPKONT | SOURCE SIMAFLDS-TEXT_BPKONT |
| 66 | Table/Structure Field |
SIMAFLDS - TEXT_GLKONT | SIMAFLDS-TEXT_GLKONT | SOURCE SIMAFLDS-TEXT_GLKONT |
| 67 | Table/Structure Field |
SIMAFLDS - TEXT_PKEYVALID | SIMAFLDS-TEXT_PKEYVALID | SOURCE SIMAFLDS-TEXT_PKEYVALID |
| 68 | Table/Structure Field |
SIMAFLDS - TEXT_PROZFROM | SIMAFLDS-TEXT_PROZFROM | SOURCE SIMAFLDS-TEXT_PROZFROM |
| 69 | Table/Structure Field |
SIMAFLDS - TEXT_PROZTO | SIMAFLDS-TEXT_PROZTO | SOURCE SIMAFLDS-TEXT_PROZTO |
| 70 | Table/Structure Field |
SIMAFLDS - TEXT_VGPART3 | Long Field Label | SOURCE FIELD simaflds-text_vgpart3 MODULE f1_vgpart3. |
| 71 | Table/Structure Field |
SIMAFLDS - TEXT_VGPART3 | Long Field Label | SOURCE SIMAFLDS-TEXT_VGPART3 |
| 72 | Table/Structure Field |
SIMAFLDS - TEXT_VTRE3 | Long Field Label | SOURCE FIELD simaflds-text_vtre3 MODULE f1_vtre3. |
| 73 | Table/Structure Field |
SIMAFLDS - TEXT_VTRE3 | Long Field Label | SOURCE SIMAFLDS-TEXT_VTRE3 |
| 74 | Table/Structure Field |
SIMAFLDS - TFIPEX | Text (20 Characters) | SOURCE SIMAFLDS-TFIPEX |
| 75 | Table/Structure Field |
SIMAFLDS - TFISTL | Text (20 Characters) | SOURCE SIMAFLDS-TFISTL |
| 76 | Table/Structure Field |
SIMAFLDS - TFKBER | Name of the functional area | SOURCE SIMAFLDS-TFKBER |
| 77 | Table/Structure Field |
SIMAFLDS - TFMTYP | Short Text for Fixed Values | SOURCE SIMAFLDS-TFMTYP |
| 78 | Table/Structure Field |
SIMAFLDS - TFONDS | Text (20 Characters) | SOURCE SIMAFLDS-TFONDS |
| 79 | Table/Structure Field |
SIMAFLDS - TGRANT_NBR | Text (20 Characters) | SOURCE SIMAFLDS-TGRANT_NBR |
| 80 | Table/Structure Field |
SIMAFLDS - TGSBER | Business area description | SOURCE SIMAFLDS-TGSBER |
| 81 | Table/Structure Field |
SIMAFLDS - THVORG | Name of Main Transaction | SOURCE SIMAFLDS-THVORG |
| 82 | Table/Structure Field |
SIMAFLDS - TH_HKONT | G/L account short text | SOURCE SIMAFLDS-TH_HKONT |
| 83 | Table/Structure Field |
SIMAFLDS - TOPCCODE | Name of Company Code or Company | SOURCE SIMAFLDS-TOPCCODE |
| 84 | Table/Structure Field |
SIMAFLDS - TOPGSBER | Business area description | SOURCE SIMAFLDS-TOPGSBER |
| 85 | Table/Structure Field |
SIMAFLDS - TOPHVORG | Name of Main Transaction | SOURCE SIMAFLDS-TOPHVORG |
| 86 | Table/Structure Field |
SIMAFLDS - TOPTVORG | Name of Subtransaction | SOURCE SIMAFLDS-TOPTVORG |
| 87 | Table/Structure Field |
SIMAFLDS - TORIGFIKRS | Name of FM area | SOURCE SIMAFLDS-TORIGFIKRS |
| 88 | Table/Structure Field |
SIMAFLDS - TPRGRP | Description of Product Group (Line of Business) | SOURCE SIMAFLDS-TPRGRP |
| 89 | Table/Structure Field |
SIMAFLDS - TPYMET | Name of Payment Method in Language of the Country | SOURCE SIMAFLDS-TPYMET |
| 90 | Table/Structure Field |
SIMAFLDS - TREASON_CLR_PPP | Description of Lock Reason | SOURCE SIMAFLDS-TREASON_CLR_PPP |
| 91 | Table/Structure Field |
SIMAFLDS - TREASON_DUN_PPP | Description of Lock Reason | SOURCE SIMAFLDS-TREASON_DUN_PPP |
| 92 | Table/Structure Field |
SIMAFLDS - TREASON_INT_PPP | Description of Lock Reason | SOURCE SIMAFLDS-TREASON_INT_PPP |
| 93 | Table/Structure Field |
SIMAFLDS - TREASON_PAY_PPP | Description of Lock Reason | SOURCE SIMAFLDS-TREASON_PAY_PPP |
| 94 | Table/Structure Field |
SIMAFLDS - TS_HKONT | G/L account short text | SOURCE SIMAFLDS-TS_HKONT |
| 95 | Table/Structure Field |
SIMAFLDS - TTVORG | Name of Subtransaction | SOURCE SIMAFLDS-TTVORG |
| 96 | Table/Structure Field |
SIMAFLDS - TVGPART2 | Text for business partner | SOURCE SIMAFLDS-TVGPART2 |
| 97 | Table/Structure Field |
SIMAFLDS - TVGPART3 | Text for business partner | SOURCE SIMAFLDS-TVGPART3 |
| 98 | Table/Structure Field |
SIMAFLDS - TVSARL_VX | Long text | SOURCE SIMAFLDS-TVSARL_VX |
| 99 | Table/Structure Field |
SIMAFLDS - XEMADR_FIX | Use fixed address | SOURCE SIMAFLDS-XEMADR_FIX |
| 100 | Table/Structure Field |
SIMAFLDS - XEMADR_FIX | Use fixed address | SOURCE SIMAFLDS-XEMADR_FIX |
| 101 | Table/Structure Field |
SIMAFLDS - XNOPP | Hide Payment Plan Completely | SOURCE SIMAFLDS-XNOPP |
| 102 | Table/Structure Field |
SIMAFLDS - XNOPP | Hide Payment Plan Completely | SOURCE SIMAFLDS-XNOPP |
| 103 | Table/Structure Field |
SVVSCITEM_M - AMOUNT | Amount in Transaction Currency with +/- Sign | SOURCE SVVSCITEM_M-AMOUNT |
| 104 | Table/Structure Field |
SVVSCITEM_M - AMOUNT | Amount in Transaction Currency with +/- Sign | SOURCE SVVSCITEM_M-AMOUNT |
| 105 | Table/Structure Field |
SVVSCITEM_M - AMTDUE | Due date for net payment | SOURCE SVVSCITEM_M-AMTDUE |
| 106 | Table/Structure Field |
SVVSCITEM_M - AMTDUE | Due date for net payment | SOURCE SVVSCITEM_M-AMTDUE |
| 107 | Table/Structure Field |
SVVSCITEM_M - BLTYP | Document Category | SOURCE SVVSCITEM_M-BLTYP |
| 108 | Table/Structure Field |
SVVSCITEM_M - BLTYP | Document Category | SOURCE SVVSCITEM_M-BLTYP |
| 109 | Table/Structure Field |
SVVSCITEM_M - BUDAT | Posting Date in the Document | SOURCE SVVSCITEM_M-BUDAT |
| 110 | Table/Structure Field |
SVVSCITEM_M - BUDAT | Posting Date in the Document | SOURCE SVVSCITEM_M-BUDAT |
| 111 | Table/Structure Field |
SVVSCITEM_M - CHGID | Charges Schedule | SOURCE SVVSCITEM_M-CHGID |
| 112 | Table/Structure Field |
SVVSCITEM_M - CHGID | Charges Schedule | SOURCE SVVSCITEM_M-CHGID |
| 113 | Table/Structure Field |
SVVSCITEM_M - HVORG | Main Transaction for Line Item | SOURCE SVVSCITEM_M-HVORG |
| 114 | Table/Structure Field |
SVVSCITEM_M - HVORG | Main Transaction for Line Item | SOURCE SVVSCITEM_M-HVORG |
| 115 | Table/Structure Field |
SVVSCITEM_M - OPHVORG | Main Transaction for Line Item | SOURCE SVVSCITEM_M-OPHVORG |
| 116 | Table/Structure Field |
SVVSCITEM_M - OPHVORG | Main Transaction for Line Item | SOURCE SVVSCITEM_M-OPHVORG |
| 117 | Table/Structure Field |
SVVSCITEM_M - OPTVORG | Subtransaction for Document Item | SOURCE SVVSCITEM_M-OPTVORG |
| 118 | Table/Structure Field |
SVVSCITEM_M - OPTVORG | Subtransaction for Document Item | SOURCE SVVSCITEM_M-OPTVORG |
| 119 | Table/Structure Field |
SVVSCITEM_M - PKEY_SUGG | Payment Plan Key | SOURCE SVVSCITEM_M-PKEY_SUGG |
| 120 | Table/Structure Field |
SVVSCITEM_M - PKEY_SUGG | Payment Plan Key | SOURCE SVVSCITEM_M-PKEY_SUGG |
| 121 | Table/Structure Field |
SVVSCITEM_M - RBTDUE | Due Date for Cash Discount | SOURCE SVVSCITEM_M-RBTDUE |
| 122 | Table/Structure Field |
SVVSCITEM_M - RBTDUE | Due Date for Cash Discount | SOURCE SVVSCITEM_M-RBTDUE |
| 123 | Table/Structure Field |
SVVSCITEM_M - ROPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE SVVSCITEM_M-ROPBEL |
| 124 | Table/Structure Field |
SVVSCITEM_M - ROPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE SVVSCITEM_M-ROPBEL |
| 125 | Table/Structure Field |
SVVSCITEM_M - SKTPZ | Cash discount rate | SOURCE SVVSCITEM_M-SKTPZ |
| 126 | Table/Structure Field |
SVVSCITEM_M - SKTPZ | Cash discount rate | SOURCE SVVSCITEM_M-SKTPZ |
| 127 | Table/Structure Field |
SVVSCITEM_M - STUDT | Deferral to | SOURCE SVVSCITEM_M-STUDT |
| 128 | Table/Structure Field |
SVVSCITEM_M - STUDT | Deferral to | SOURCE SVVSCITEM_M-STUDT |
| 129 | Table/Structure Field |
SVVSCITEM_M - TVORG | Subtransaction for Document Item | SOURCE SVVSCITEM_M-TVORG |
| 130 | Table/Structure Field |
SVVSCITEM_M - TVORG | Subtransaction for Document Item | SOURCE SVVSCITEM_M-TVORG |
| 131 | Table/Structure Field |
VVSCPOS - AMOUNT_END | Difference Amount for Ending Payment Plan Item | SOURCE VVSCPOS-AMOUNT_END |
| 132 | Table/Structure Field |
VVSCPOS - AMOUNT_END | Difference Amount for Ending Payment Plan Item | SOURCE VVSCPOS-AMOUNT_END |
| 133 | Table/Structure Field |
VVSCPOS - AMOUNT_INST | Payment Plan Item: Installment for each Due Date | SOURCE VVSCPOS-AMOUNT_INST |
| 134 | Table/Structure Field |
VVSCPOS - AMOUNT_INST | Payment Plan Item: Installment for each Due Date | SOURCE VVSCPOS-AMOUNT_INST |
| 135 | Table/Structure Field |
VVSCPOS - AMOUNT_NEED | Total amount when canceling payment plan early | SOURCE VVSCPOS-AMOUNT_NEED |
| 136 | Table/Structure Field |
VVSCPOS - AMOUNT_NEED | Total amount when canceling payment plan early | SOURCE VVSCPOS-AMOUNT_NEED |
| 137 | Table/Structure Field |
VVSCPOS - AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | SOURCE VVSCPOS-AMOUNT_TOTAL |
| 138 | Table/Structure Field |
VVSCPOS - AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | SOURCE VVSCPOS-AMOUNT_TOTAL |
| 139 | Table/Structure Field |
VVSCPOS - ATFRD | Valid-From Date for Amount Changes | SOURCE VVSCPOS-ATFRD |
| 140 | Table/Structure Field |
VVSCPOS - ATFRD | Valid-From Date for Amount Changes | SOURCE VVSCPOS-ATFRD |
| 141 | Table/Structure Field |
VVSCPOS - ATFRD_TIME | Payment Plan Item: Event for Amount Change | SOURCE VVSCPOS-ATFRD_TIME |
| 142 | Table/Structure Field |
VVSCPOS - ATFRD_TIME | Payment Plan Item: Event for Amount Change | SOURCE VVSCPOS-ATFRD_TIME |
| 143 | Table/Structure Field |
VVSCPOS - AUFNR | Order Number | SOURCE VVSCPOS-AUFNR |
| 144 | Table/Structure Field |
VVSCPOS - AUFNR | Order Number | SOURCE VVSCPOS-AUFNR |
| 145 | Table/Structure Field |
VVSCPOS - BLART | Document Type | SOURCE VVSCPOS-BLART |
| 146 | Table/Structure Field |
VVSCPOS - BLART | Document Type | SOURCE VVSCPOS-BLART |
| 147 | Table/Structure Field |
VVSCPOS - BLDAT | Document Date in Document | SOURCE VVSCPOS-BLDAT |
| 148 | Table/Structure Field |
VVSCPOS - BLDAT | Document Date in Document | SOURCE VVSCPOS-BLDAT |
| 149 | Table/Structure Field |
VVSCPOS - BLTYP | Payment Plan Item Category | SOURCE VVSCPOS-BLTYP |
| 150 | Table/Structure Field |
VVSCPOS - BLTYP | Payment Plan Item Category | SOURCE VVSCPOS-BLTYP |
| 151 | Table/Structure Field |
VVSCPOS - BUDAT | Posting Date in the Document | SOURCE VVSCPOS-BUDAT |
| 152 | Table/Structure Field |
VVSCPOS - BUDAT | Posting Date in the Document | SOURCE VVSCPOS-BUDAT |
| 153 | Table/Structure Field |
VVSCPOS - CCODE | Company Code | SOURCE VVSCPOS-CCODE |
| 154 | Table/Structure Field |
VVSCPOS - CCODE | Company Code | SOURCE VVSCPOS-CCODE |
| 155 | Table/Structure Field |
VVSCPOS - CHARGE_NEED | Charges Amount When Ending Payment Plan Item | SOURCE VVSCPOS-CHARGE_NEED |
| 156 | Table/Structure Field |
VVSCPOS - CHARGE_NEED | Charges Amount When Ending Payment Plan Item | SOURCE VVSCPOS-CHARGE_NEED |
| 157 | Table/Structure Field |
VVSCPOS - CLR_REASON | Clearing Lock Reason | SOURCE VVSCPOS-CLR_REASON |
| 158 | Table/Structure Field |
VVSCPOS - CLR_REASON | Clearing Lock Reason | SOURCE VVSCPOS-CLR_REASON |
| 159 | Table/Structure Field |
VVSCPOS - CLR_REASON_DAYS | Number Of Days An Object Remains Locked | SOURCE VVSCPOS-CLR_REASON_DAYS |
| 160 | Table/Structure Field |
VVSCPOS - CLR_REASON_DAYS | Number Of Days An Object Remains Locked | SOURCE VVSCPOS-CLR_REASON_DAYS |
| 161 | Table/Structure Field |
VVSCPOS - COINS_CAT | Category for Coinsurance-Relevant Document | SOURCE VVSCPOS-COINS_CAT |
| 162 | Table/Structure Field |
VVSCPOS - COINS_CAT | Category for Coinsurance-Relevant Document | SOURCE VVSCPOS-COINS_CAT |
| 163 | Table/Structure Field |
VVSCPOS - COINS_CODE | Coinsurance Key | SOURCE VVSCPOS-COINS_CODE |
| 164 | Table/Structure Field |
VVSCPOS - COINS_CODE | Coinsurance Key | SOURCE VVSCPOS-COINS_CODE |
| 165 | Table/Structure Field |
VVSCPOS - CURR | Currency Key | SOURCE VVSCPOS-CURR |
| 166 | Table/Structure Field |
VVSCPOS - CURR | Currency Key | SOURCE VVSCPOS-CURR |
| 167 | Table/Structure Field |
VVSCPOS - DUN_REASON | Dunning Lock Reason | SOURCE VVSCPOS-DUN_REASON |
| 168 | Table/Structure Field |
VVSCPOS - DUN_REASON | Dunning Lock Reason | SOURCE VVSCPOS-DUN_REASON |
| 169 | Table/Structure Field |
VVSCPOS - DUN_REASON_DAYS | Number Of Days An Object Remains Locked | SOURCE VVSCPOS-DUN_REASON_DAYS |
| 170 | Table/Structure Field |
VVSCPOS - DUN_REASON_DAYS | Number Of Days An Object Remains Locked | SOURCE VVSCPOS-DUN_REASON_DAYS |
| 171 | Table/Structure Field |
VVSCPOS - EMBVT | Bank Details ID of Payee | SOURCE field vvscpos-embvt MODULE f4_embvt. |
| 172 | Table/Structure Field |
VVSCPOS - EMBVT | Bank Details ID of Payee | SOURCE VVSCPOS-EMBVT |
| 173 | Table/Structure Field |
VVSCPOS - EMBVT | Bank Details ID of Payee | SOURCE VVSCPOS-EMBVT |
| 174 | Table/Structure Field |
VVSCPOS - EMCCID | Payment Card ID for Payments | SOURCE field vvscpos-emccid MODULE f4_emccid. |
| 175 | Table/Structure Field |
VVSCPOS - EMCCID | Payment Card ID for Payments | SOURCE VVSCPOS-EMCCID |
| 176 | Table/Structure Field |
VVSCPOS - EMCCID | Payment Card ID for Payments | SOURCE VVSCPOS-EMCCID |
| 177 | Table/Structure Field |
VVSCPOS - EMGPA | Alternative business partner for payments | SOURCE VVSCPOS-EMGPA |
| 178 | Table/Structure Field |
VVSCPOS - EMGPA | Alternative business partner for payments | SOURCE VVSCPOS-EMGPA |
| 179 | Table/Structure Field |
VVSCPOS - ENDTYPE | Payment Plans: End Type for a Payment Plan Item | SOURCE VVSCPOS-ENDTYPE |
| 180 | Table/Structure Field |
VVSCPOS - ENDTYPE | Payment Plans: End Type for a Payment Plan Item | SOURCE VVSCPOS-ENDTYPE |
| 181 | Table/Structure Field |
VVSCPOS - FAEDN | Due date for net payment | SOURCE VVSCPOS-FAEDN |
| 182 | Table/Structure Field |
VVSCPOS - FAEDN | Due date for net payment | SOURCE VVSCPOS-FAEDN |
| 183 | Table/Structure Field |
VVSCPOS - FAEDS | Due Date for Cash Discount | SOURCE VVSCPOS-FAEDS |
| 184 | Table/Structure Field |
VVSCPOS - FAEDS | Due Date for Cash Discount | SOURCE VVSCPOS-FAEDS |
| 185 | Table/Structure Field |
VVSCPOS - FDGRP | Planning Group | SOURCE VVSCPOS-FDGRP |
| 186 | Table/Structure Field |
VVSCPOS - FDGRP | Planning Group | SOURCE VVSCPOS-FDGRP |
| 187 | Table/Structure Field |
VVSCPOS - FDZTG | Additional Days for Cash Management | SOURCE VVSCPOS-FDZTG |
| 188 | Table/Structure Field |
VVSCPOS - FDZTG | Additional Days for Cash Management | SOURCE VVSCPOS-FDZTG |
| 189 | Table/Structure Field |
VVSCPOS - GRKEY | Grouping Key for Displaying Open Items | SOURCE VVSCPOS-GRKEY |
| 190 | Table/Structure Field |
VVSCPOS - GRKEY | Grouping Key for Displaying Open Items | SOURCE VVSCPOS-GRKEY |
| 191 | Table/Structure Field |
VVSCPOS - GSBER | Business Area | SOURCE VVSCPOS-GSBER |
| 192 | Table/Structure Field |
VVSCPOS - GSBER | Business Area | SOURCE VVSCPOS-GSBER |
| 193 | Table/Structure Field |
VVSCPOS - GSFNR | Business Transaction Number | SOURCE VVSCPOS-GSFNR |
| 194 | Table/Structure Field |
VVSCPOS - GSFNR | Business Transaction Number | SOURCE VVSCPOS-GSFNR |
| 195 | Table/Structure Field |
VVSCPOS - HVORG | Main Transaction for Line Item | SOURCE VVSCPOS-HVORG |
| 196 | Table/Structure Field |
VVSCPOS - HVORG | Main Transaction for Line Item | SOURCE VVSCPOS-HVORG |
| 197 | Table/Structure Field |
VVSCPOS - H_HKONT | General ledger account | SOURCE VVSCPOS-H_HKONT |
| 198 | Table/Structure Field |
VVSCPOS - H_HKONT | General ledger account | SOURCE VVSCPOS-H_HKONT |
| 199 | Table/Structure Field |
VVSCPOS - IKEY | Interest Key | SOURCE VVSCPOS-IKEY |
| 200 | Table/Structure Field |
VVSCPOS - IKEY | Interest Key | SOURCE VVSCPOS-IKEY |
| 201 | Table/Structure Field |
VVSCPOS - INSTAXS | Insurance Tax Schedule | SOURCE VVSCPOS-INSTAXS |
| 202 | Table/Structure Field |
VVSCPOS - INSTAXS | Insurance Tax Schedule | SOURCE VVSCPOS-INSTAXS |
| 203 | Table/Structure Field |
VVSCPOS - INT_REASON | Interest Lock Reason | SOURCE VVSCPOS-INT_REASON |
| 204 | Table/Structure Field |
VVSCPOS - INT_REASON | Interest Lock Reason | SOURCE VVSCPOS-INT_REASON |
| 205 | Table/Structure Field |
VVSCPOS - INT_REASON_DAYS | Number Of Days An Object Remains Locked | SOURCE VVSCPOS-INT_REASON_DAYS |
| 206 | Table/Structure Field |
VVSCPOS - INT_REASON_DAYS | Number Of Days An Object Remains Locked | SOURCE VVSCPOS-INT_REASON_DAYS |
| 207 | Table/Structure Field |
VVSCPOS - KOSTL | Cost Center | SOURCE VVSCPOS-KOSTL |
| 208 | Table/Structure Field |
VVSCPOS - KOSTL | Cost Center | SOURCE VVSCPOS-KOSTL |
| 209 | Table/Structure Field |
VVSCPOS - MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE FIELD vvscpos-mndid MODULE f4_mandate_id. |
| 210 | Table/Structure Field |
VVSCPOS - MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE VVSCPOS-MNDID |
| 211 | Table/Structure Field |
VVSCPOS - MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE VVSCPOS-MNDID |
| 212 | Table/Structure Field |
VVSCPOS - MWSKZ | Tax on sales/purchases code | SOURCE VVSCPOS-MWSKZ |
| 213 | Table/Structure Field |
VVSCPOS - MWSKZ | Tax on sales/purchases code | SOURCE VVSCPOS-MWSKZ |
| 214 | Table/Structure Field |
VVSCPOS - OPCCODE | Company Code | SOURCE VVSCPOS-OPCCODE |
| 215 | Table/Structure Field |
VVSCPOS - OPCCODE | Company Code | SOURCE VVSCPOS-OPCCODE |
| 216 | Table/Structure Field |
VVSCPOS - OPGSBER | Business Area | SOURCE VVSCPOS-OPGSBER |
| 217 | Table/Structure Field |
VVSCPOS - OPGSBER | Business Area | SOURCE VVSCPOS-OPGSBER |
| 218 | Table/Structure Field |
VVSCPOS - OPHVORG | Main Transaction for Line Item | SOURCE VVSCPOS-OPHVORG |
| 219 | Table/Structure Field |
VVSCPOS - OPHVORG | Main Transaction for Line Item | SOURCE VVSCPOS-OPHVORG |
| 220 | Table/Structure Field |
VVSCPOS - OPTVORG | Subtransaction for Document Item | SOURCE VVSCPOS-OPTVORG |
| 221 | Table/Structure Field |
VVSCPOS - OPTVORG | Subtransaction for Document Item | SOURCE VVSCPOS-OPTVORG |
| 222 | Table/Structure Field |
VVSCPOS - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE VVSCPOS-PAOBJNR |
| 223 | Table/Structure Field |
VVSCPOS - PAYMENTFR | Lower Limit for Customer-Initiated Payment (in Percent) | SOURCE VVSCPOS-PAYMENTFR |
| 224 | Table/Structure Field |
VVSCPOS - PAYMENTFR | Lower Limit for Customer-Initiated Payment (in Percent) | SOURCE VVSCPOS-PAYMENTFR |
| 225 | Table/Structure Field |
VVSCPOS - PAYMENTTO | Upper Limit for Customer-Initiated Payment (in Percent) | SOURCE VVSCPOS-PAYMENTTO |
| 226 | Table/Structure Field |
VVSCPOS - PAYMENTTO | Upper Limit for Customer-Initiated Payment (in Percent) | SOURCE VVSCPOS-PAYMENTTO |
| 227 | Table/Structure Field |
VVSCPOS - PAY_REASON | Lock Reason for Automatic Payment | SOURCE VVSCPOS-PAY_REASON |
| 228 | Table/Structure Field |
VVSCPOS - PAY_REASON | Lock Reason for Automatic Payment | SOURCE VVSCPOS-PAY_REASON |
| 229 | Table/Structure Field |
VVSCPOS - PAY_REASON_DAYS | Number Of Days An Object Remains Locked | SOURCE VVSCPOS-PAY_REASON_DAYS |
| 230 | Table/Structure Field |
VVSCPOS - PAY_REASON_DAYS | Number Of Days An Object Remains Locked | SOURCE VVSCPOS-PAY_REASON_DAYS |
| 231 | Table/Structure Field |
VVSCPOS - PMEND | End early on | SOURCE VVSCPOS-PMEND |
| 232 | Table/Structure Field |
VVSCPOS - PMEND | End early on | SOURCE VVSCPOS-PMEND |
| 233 | Table/Structure Field |
VVSCPOS - PMEND_TIME | Payment Plan Item: Event for Early Ending | SOURCE VVSCPOS-PMEND_TIME |
| 234 | Table/Structure Field |
VVSCPOS - PMEND_TIME | Payment Plan Item: Event for Early Ending | SOURCE VVSCPOS-PMEND_TIME |
| 235 | Table/Structure Field |
VVSCPOS - PMTFR | Valid-From Date for Payment Plan Item | SOURCE VVSCPOS-PMTFR |
| 236 | Table/Structure Field |
VVSCPOS - PMTFR | Valid-From Date for Payment Plan Item | SOURCE VVSCPOS-PMTFR |
| 237 | Table/Structure Field |
VVSCPOS - PMTTO | Valid-to date for payment plan items | SOURCE VVSCPOS-PMTTO |
| 238 | Table/Structure Field |
VVSCPOS - PMTTO | Valid-to date for payment plan items | SOURCE VVSCPOS-PMTTO |
| 239 | Table/Structure Field |
VVSCPOS - POSNR | Item ID | SOURCE VVSCPOS-POSNR |
| 240 | Table/Structure Field |
VVSCPOS - POSNR | Item ID | SOURCE VVSCPOS-POSNR |
| 241 | Table/Structure Field |
VVSCPOS - PRCTR | Profit Center | SOURCE VVSCPOS-PRCTR |
| 242 | Table/Structure Field |
VVSCPOS - PRCTR | Profit Center | SOURCE VVSCPOS-PRCTR |
| 243 | Table/Structure Field |
VVSCPOS - PRGRP | Product Group | SOURCE VVSCPOS-PRGRP |
| 244 | Table/Structure Field |
VVSCPOS - PRGRP | Product Group | SOURCE VVSCPOS-PRGRP |
| 245 | Table/Structure Field |
VVSCPOS - PSNGL | Indicator: One-Time Payment | SOURCE VVSCPOS-PSNGL |
| 246 | Table/Structure Field |
VVSCPOS - PSNGL | Indicator: One-Time Payment | SOURCE VVSCPOS-PSNGL |
| 247 | Table/Structure Field |
VVSCPOS - PYGRP | Grouping field for automatic payments | SOURCE VVSCPOS-PYGRP |
| 248 | Table/Structure Field |
VVSCPOS - PYGRP | Grouping field for automatic payments | SOURCE VVSCPOS-PYGRP |
| 249 | Table/Structure Field |
VVSCPOS - PYMET | Payment Method | SOURCE FIELD vvscpos-pymet MODULE f4_pymet. |
| 250 | Table/Structure Field |
VVSCPOS - PYMET | Payment Method | SOURCE VVSCPOS-PYMET |
| 251 | Table/Structure Field |
VVSCPOS - PYMET | Payment Method | SOURCE VVSCPOS-PYMET |
| 252 | Table/Structure Field |
VVSCPOS - QSSKZ | Withholding Tax Code | SOURCE VVSCPOS-QSSKZ |
| 253 | Table/Structure Field |
VVSCPOS - QSSKZ | Withholding Tax Code | SOURCE VVSCPOS-QSSKZ |
| 254 | Table/Structure Field |
VVSCPOS - REFCLAIM | Reference to Payment in Claims Management System | SOURCE VVSCPOS-REFCLAIM |
| 255 | Table/Structure Field |
VVSCPOS - REFCLAIM | Reference to Payment in Claims Management System | SOURCE VVSCPOS-REFCLAIM |
| 256 | Table/Structure Field |
VVSCPOS - RENEW | Indicator: Renew Item | SOURCE VVSCPOS-RENEW |
| 257 | Table/Structure Field |
VVSCPOS - RENEW | Indicator: Renew Item | SOURCE VVSCPOS-RENEW |
| 258 | Table/Structure Field |
VVSCPOS - RISKFR | Valid-From Date for Payment Plan Item Risk | SOURCE VVSCPOS-RISKFR |
| 259 | Table/Structure Field |
VVSCPOS - RISKFR | Valid-From Date for Payment Plan Item Risk | SOURCE VVSCPOS-RISKFR |
| 260 | Table/Structure Field |
VVSCPOS - RISKTO | Valid-To Date for Risk for Payment Plan Item | SOURCE VVSCPOS-RISKTO |
| 261 | Table/Structure Field |
VVSCPOS - RISKTO | Valid-To Date for Risk for Payment Plan Item | SOURCE VVSCPOS-RISKTO |
| 262 | Table/Structure Field |
VVSCPOS - RNEWX | Number of Automatically Renewed Items | SOURCE VVSCPOS-RNEWX |
| 263 | Table/Structure Field |
VVSCPOS - RNEWX | Number of Automatically Renewed Items | SOURCE VVSCPOS-RNEWX |
| 264 | Table/Structure Field |
VVSCPOS - SKTPZ | Cash discount rate | SOURCE VVSCPOS-SKTPZ |
| 265 | Table/Structure Field |
VVSCPOS - SKTPZ | Cash discount rate | SOURCE VVSCPOS-SKTPZ |
| 266 | Table/Structure Field |
VVSCPOS - STATPOST | Post Payment Plan Item w/o Posting Stat.? | SOURCE VVSCPOS-STATPOST |
| 267 | Table/Structure Field |
VVSCPOS - STATPOST | Post Payment Plan Item w/o Posting Stat.? | SOURCE VVSCPOS-STATPOST |
| 268 | Table/Structure Field |
VVSCPOS - STRKZ | Tax Code for Other Taxes | SOURCE VVSCPOS-STRKZ |
| 269 | Table/Structure Field |
VVSCPOS - STRKZ | Tax Code for Other Taxes | SOURCE VVSCPOS-STRKZ |
| 270 | Table/Structure Field |
VVSCPOS - STRNETTO | Net Tax | SOURCE VVSCPOS-STRNETTO |
| 271 | Table/Structure Field |
VVSCPOS - STRNETTO | Net Tax | SOURCE VVSCPOS-STRNETTO |
| 272 | Table/Structure Field |
VVSCPOS - STUDT | Deferral to | SOURCE VVSCPOS-STUDT |
| 273 | Table/Structure Field |
VVSCPOS - STUDT | Deferral to | SOURCE VVSCPOS-STUDT |
| 274 | Table/Structure Field |
VVSCPOS - S_HKONT | General ledger account | SOURCE VVSCPOS-S_HKONT |
| 275 | Table/Structure Field |
VVSCPOS - S_HKONT | General ledger account | SOURCE VVSCPOS-S_HKONT |
| 276 | Table/Structure Field |
VVSCPOS - TVORG | Subtransaction for Document Item | SOURCE VVSCPOS-TVORG |
| 277 | Table/Structure Field |
VVSCPOS - TVORG | Subtransaction for Document Item | SOURCE VVSCPOS-TVORG |
| 278 | Table/Structure Field |
VVSCPOS - TXPOS | Tax Referemce (Tax Reporting) | SOURCE VVSCPOS-TXPOS |
| 279 | Table/Structure Field |
VVSCPOS - TXPOS | Tax Referemce (Tax Reporting) | SOURCE VVSCPOS-TXPOS |
| 280 | Table/Structure Field |
VVSCPOS - VGPART2 | Business Partner Number | SOURCE VVSCPOS-VGPART2 |
| 281 | Table/Structure Field |
VVSCPOS - VGPART2 | Business Partner Number | SOURCE VVSCPOS-VGPART2 |
| 282 | Table/Structure Field |
VVSCPOS - VGPART3 | Business Partner Number | SOURCE FIELD vvscpos-vgpart3 MODULE f1_vgpart3. |
| 283 | Table/Structure Field |
VVSCPOS - VGPART3 | Business Partner Number | SOURCE VVSCPOS-VGPART3 |
| 284 | Table/Structure Field |
VVSCPOS - VOPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VVSCPOS-VOPBEL |
| 285 | Table/Structure Field |
VVSCPOS - VOPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VVSCPOS-VOPBEL |
| 286 | Table/Structure Field |
VVSCPOS - VSARL_VX | Insurance Type | SOURCE VVSCPOS-VSARL_VX |
| 287 | Table/Structure Field |
VVSCPOS - VSARL_VX | Insurance Type | SOURCE VVSCPOS-VSARL_VX |
| 288 | Table/Structure Field |
VVSCPOS - VTRE2 | Reference Specifications from Contract | SOURCE VVSCPOS-VTRE2 |
| 289 | Table/Structure Field |
VVSCPOS - VTRE2 | Reference Specifications from Contract | SOURCE VVSCPOS-VTRE2 |
| 290 | Table/Structure Field |
VVSCPOS - VTRE3 | Reference Specifications from Contract | SOURCE FIELD vvscpos-vtre3 MODULE f1_vtre3. |
| 291 | Table/Structure Field |
VVSCPOS - VTRE3 | Reference Specifications from Contract | SOURCE VVSCPOS-VTRE3 |
