Table/Structure Field list used by SAP ABAP Program SAPRV104 (Create Test Data: Transaction Data: VVSCPOS FILE)
SAP ABAP Program
SAPRV104 (Create Test Data: Transaction Data: VVSCPOS FILE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DATATYPE - INTEGER2 | Integer 2 | ||
| 2 | SVVSC_DOC_ITEM_DATA - FAEDN | Due date for net payment | ||
| 3 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 4 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 5 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 6 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 7 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 8 | VVKK_SCT - M1 | Character Field Length 1 | ||
| 9 | VVKK_SCT - OPHVORG | Main Transaction for Line Item | ||
| 10 | VVKK_SCT - OPTVORG | Subtransaction for Document Item | ||
| 11 | VVKK_SCT - ORIGIN | Source of Data | ||
| 12 | VVKK_SCT - PMTFR | Valid-From Date for Scheduling Items (Direct Input) | ||
| 13 | VVKK_SCT - PMTTO | Valid-To Date for Payment Plan Item | ||
| 14 | VVKK_SCT - PRGRP | Product Group | ||
| 15 | VVKK_SCT - PSNGL | Single-Character Flag | ||
| 16 | VVKK_SCT - TVORG | Subtransaction for Document Item | ||
| 17 | VVKK_SCT - VSARL_VX | Insurance Type | ||
| 18 | VVKK_SCT - VTREF | Reference Specifications from Contract | ||
| 19 | VVKK_SCT - WWI02 | R/2 table | ||
| 20 | VVKK_SCT - WWI13 | Character field, 8 characters long | ||
| 21 | VVKK_SCT - WWI20 | Version Number Component | ||
| 22 | VVKK_SCT - WWI30 | Version Number Component | ||
| 23 | VVKK_SCT - HVORG | Main Transaction for Line Item | ||
| 24 | VVKK_SCT - AKTYP | Activity Category | ||
| 25 | VVKK_SCT - AMOUNT_TOTAL | Amount in transaction currency with +/- sign (batch input) | ||
| 26 | VVKK_SCT - BLART | Document Type | ||
| 27 | VVKK_SCT - BLTYP | Document Category | ||
| 28 | VVKK_SCT - BSART_VX | In-Force Business Type | ||
| 29 | VVKK_SCT - CCODE | Company Code | ||
| 30 | VVKK_SCT - CURR | Currency Key | ||
| 31 | VVKK_SCT - FALLNR | Character Field Length = 10 | ||
| 32 | VVKK_SCT - GPART | Business Partner Number | ||
| 33 | VVKK_SCT - GSART_VX | Business Transaction Type | ||
| 34 | VVKK_SCT - GSBER | Business Area | ||
| 35 | VVKK_SCT - GSFNR | Business Transaction Number | ||
| 36 | VVKK_SCT - GZART_VX | Underwriting Type | ||
| 37 | VVKK_SCT - LNDSL_VX | Country Where Risk Is Situated | ||
| 38 | VVKK_SCT - FAEDN | Due Date for Net Payment | ||
| 39 | VVSCPOS - CCODE | Company Code | ||
| 40 | VVSCPOS - PSNGL | Indicator: One-Time Payment | ||
| 41 | VVSCPOS - PMTTO | Valid-to date for payment plan items | ||
| 42 | VVSCPOS - PMTFR | Valid-From Date for Payment Plan Item | ||
| 43 | VVSCPOS - HVORG | Main Transaction for Line Item | ||
| 44 | VVSCPOS - FAEDN | Due date for net payment | ||
| 45 | VVSCPOS - AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | ||
| 46 | VZK_IN_VKTT - BSART_VX | In-Force Business Type | ||
| 47 | VZK_IN_VKTT - GSART_VX | Business Transaction Type | ||
| 48 | VZK_IN_VKTT - GZART_VX | Underwriting Type | ||
| 49 | VZK_IN_VKTT - LNDSL_VX | Country Where Risk Is Situated |