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 |
---|---|---|---|---|
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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 |