Table/Structure Field list used by SAP ABAP Program VVSC_PPLAN_LIB (INTERNAL: Form Class Library)
SAP ABAP Program
VVSC_PPLAN_LIB (INTERNAL: Form Class Library) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | DFKKCOH - AADRNR | Address Number of Correspondence Sender | ||
| 3 | DFKKCOH - ADRNR | Address Number of Correspondence Recipient | ||
| 4 | DFKKCOH - AGPART | Sending Business Partner | ||
| 5 | DFKKCOH - GPART | Correspondence Recipient | ||
| 6 | DIMAIOB - INSOBJECT | Identification for an Insurance Object | ||
| 7 | DIMAIOBPAR - PARTNER | Business Partner Number | ||
| 8 | EFG_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 9 | EFG_STRN_PRINTDATA - LANGU | Language Key | ||
| 10 | EFG_STRN_PRINTDATA_EXPANDED - LANGU | Language key | ||
| 11 | EFG_STRN_SELECTION - RANGES1 | EFG_STRN_SELECTION-RANGES1 | ||
| 12 | EFG_STRN_SELECTION - RANGES5 | EFG_STRN_SELECTION-RANGES5 | ||
| 13 | EFG_STRN_SELECTION - RANGES4 | EFG_STRN_SELECTION-RANGES4 | ||
| 14 | EFG_STRN_SELECTION - RANGES3 | EFG_STRN_SELECTION-RANGES3 | ||
| 15 | EFG_STRN_SELECTION - RANGES2 | EFG_STRN_SELECTION-RANGES2 | ||
| 16 | EFG_STRN_SELECTION - RANGES | EFG_STRN_SELECTION-RANGES | ||
| 17 | FKKCHG - BETRG | Amount in Transaction Currency with +/- Sign | ||
| 18 | FKKIA - IRATE | Interest rate for int.calc. | ||
| 19 | FKKMAKO - MINTM | Dunning interest in transaction currency | ||
| 20 | FKKOP - GPART | Business Partner Number | ||
| 21 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 22 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 23 | FKKOP - FAEDN | Due date for net payment | ||
| 24 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 25 | FKK_HVORG_TVORG_TEXTS - HVORG_TXT | Text | ||
| 26 | FKK_HVORG_TVORG_TEXTS - TVORG_TXT | Text | ||
| 27 | OFKKOP - SBETHO | Tax Amount in Local Currency With +/- Sign | ||
| 28 | OFKKOP - SBETWO | Tax Amount in Transaction Currency with +/- Sign | ||
| 29 | OFKKOP - SBET3O | Tax amount in third parallel currency | ||
| 30 | OFKKOP - SBET2O | Tax amount in second parallel currency | ||
| 31 | OFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | ||
| 32 | OFKKOP - BETRHO | Amount In Local Currency With +/- Signs | ||
| 33 | OFKKOP - BETR3O | Amount in third parallel currency with +/- sign | ||
| 34 | OFKKOP - BETR2O | Amount in second parallel currency with +/- sign | ||
| 35 | RFGEN - HEADER | OBSOLETE: Header Information for Transfer to EFG_PRINT | ||
| 36 | RFGEN - KENNZX | General checkbox: X or SPACE | ||
| 37 | SVSFKKOP - BETR2O | Amount in second parallel currency with +/- sign | ||
| 38 | SVSFKKOP - XMARK | Item selected | ||
| 39 | SVSFKKOP - TVORG | Subtransaction for Document Item | ||
| 40 | SVSFKKOP - SBETWO | Tax Amount in Transaction Currency with +/- Sign | ||
| 41 | SVSFKKOP - SBETHO | Tax Amount in Local Currency With +/- Sign | ||
| 42 | SVSFKKOP - SBET3O | Tax amount in third parallel currency | ||
| 43 | SVSFKKOP - SBET2O | Tax amount in second parallel currency | ||
| 44 | SVSFKKOP - GPART | Business Partner Number | ||
| 45 | SVSFKKOP - FAEDN | Due date for net payment | ||
| 46 | SVSFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 47 | SVSFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | ||
| 48 | SVSFKKOP - BETRHO | Amount In Local Currency With +/- Signs | ||
| 49 | SVSFKKOP - BETR3O | Amount in third parallel currency with +/- sign | ||
| 50 | SVSFKKOP - HVORG | Main Transaction for Line Item | ||
| 51 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 52 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 53 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 57 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 58 | SYST - MSGID | ABAP System Field: Message ID | ||
| 59 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 60 | TFKFBC - FUNCC | Name of the active function module | ||
| 61 | VVSCITEM - GPART | Business Partner Number | ||
| 62 | VVSCITEM - XCHARGE | Charge Document | ||
| 63 | VVSCITEM - VTREF | Reference Specifications from Contract | ||
| 64 | VVSCITEM - SCPOSNR | Time Stamp (Date and Time) | ||
| 65 | VVSCITEM - POSNR | Item ID | ||
| 66 | VVSCITEM - PKEY | Payment Plan Key | ||
| 67 | VVSCITEM - LITEM | Last prepared payment plan document | ||
| 68 | VVSCITEM - FRPER | Period Start for Payment Plan Document | ||
| 69 | VVSCITEM - CURR | Currency Key | ||
| 70 | VVSCITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 71 | VZZEFFZ - BCWHR | Foreign Currency Amount | ||
| 72 | VZZEFFZ - DDISPO | Payment Date |