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