Table/Structure Field list used by SAP ABAP Program VVSC_PPLAN_SINGLE_ALV_LIB (INTERNAL: Form Class Library)
SAP ABAP Program 
VVSC_PPLAN_SINGLE_ALV_LIB (INTERNAL: Form Class Library) is using
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Data Element (1)
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Table/Structure Field (57)
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Function Module (11)
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Message Class (1)
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Message Number (1)
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Program (2)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
DFKKCOH - AADRNR | Address Number of Correspondence Sender | |
| 3 | Table/Structure Field |
DFKKCOH - ADRNR | Address Number of Correspondence Recipient | |
| 4 | Table/Structure Field |
DFKKCOH - AGPART | Sending Business Partner | |
| 5 | Table/Structure Field |
DFKKCOH - GPART | Correspondence Recipient | |
| 6 | Table/Structure Field |
DIMAIOB - INSOBJECT | Identification for an Insurance Object | |
| 7 | Table/Structure Field |
DIMAIOBPAR - PARTNER | Business Partner Number | |
| 8 | Table/Structure Field |
EFG_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 9 | Table/Structure Field |
EFG_STRN_PRINTDATA - LANGU | Language Key | |
| 10 | Table/Structure Field |
EFG_STRN_PRINTDATA_EXPANDED - LANGU | Language key | |
| 11 | Table/Structure Field |
EFG_STRN_SELECTION - RANGES3 | EFG_STRN_SELECTION-RANGES3 | |
| 12 | Table/Structure Field |
EFG_STRN_SELECTION - RANGES5 | EFG_STRN_SELECTION-RANGES5 | |
| 13 | Table/Structure Field |
EFG_STRN_SELECTION - RANGES4 | EFG_STRN_SELECTION-RANGES4 | |
| 14 | Table/Structure Field |
EFG_STRN_SELECTION - RANGES2 | EFG_STRN_SELECTION-RANGES2 | |
| 15 | Table/Structure Field |
EFG_STRN_SELECTION - RANGES1 | EFG_STRN_SELECTION-RANGES1 | |
| 16 | Table/Structure Field |
EFG_STRN_SELECTION - RANGES | EFG_STRN_SELECTION-RANGES | |
| 17 | Table/Structure Field |
FKKCHG - BETRG | Amount in Transaction Currency with +/- Sign | |
| 18 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 19 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 20 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 21 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 22 | Table/Structure Field |
FKK_HVORG_TVORG_TEXTS - HVORG_TXT | Text | |
| 23 | Table/Structure Field |
FKK_HVORG_TVORG_TEXTS - TVORG_TXT | Text | |
| 24 | Table/Structure Field |
RFGEN - HEADER | OBSOLETE: Header Information for Transfer to EFG_PRINT | |
| 25 | Table/Structure Field |
RFGEN - KENNZX | General checkbox: X or SPACE | |
| 26 | Table/Structure Field |
SVSFKKOP - TVORG | Subtransaction for Document Item | |
| 27 | Table/Structure Field |
SVSFKKOP - HVORG | Main Transaction for Line Item | |
| 28 | Table/Structure Field |
SVSFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 29 | Table/Structure Field |
SVSFKKOP - FAEDN | Due date for net payment | |
| 30 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 31 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 32 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 33 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 34 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 38 | Table/Structure Field |
VVSCITEM - XCHARGE | Charge Document | |
| 39 | Table/Structure Field |
VVSCITEM - VTREF | Reference Specifications from Contract | |
| 40 | Table/Structure Field |
VVSCITEM - TVORG | Subtransaction for Document Item | |
| 41 | Table/Structure Field |
VVSCITEM - SCPOSNR | Time Stamp (Date and Time) | |
| 42 | Table/Structure Field |
VVSCITEM - POSNR | Item ID | |
| 43 | Table/Structure Field |
VVSCITEM - HVORG | Main Transaction for Line Item | |
| 44 | Table/Structure Field |
VVSCITEM - PKEY | Payment Plan Key | |
| 45 | Table/Structure Field |
VVSCITEM - OPTVORG | Subtransaction for Document Item | |
| 46 | Table/Structure Field |
VVSCITEM - OPHVORG | Main Transaction for Line Item | |
| 47 | Table/Structure Field |
VVSCITEM - LITEM | Last prepared payment plan document | |
| 48 | Table/Structure Field |
VVSCITEM - GPART | Business Partner Number | |
| 49 | Table/Structure Field |
VVSCITEM - FRPER | Period Start for Payment Plan Document | |
| 50 | Table/Structure Field |
VVSCITEM - CURR | Currency Key | |
| 51 | Table/Structure Field |
VVSCITEM - AMTDUE | Due date for net payment | |
| 52 | Table/Structure Field |
VVSCITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 53 | Table/Structure Field |
VVSCPOS - AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | |
| 54 | Table/Structure Field |
VVSCPOS - HVORG | Main Transaction for Line Item | |
| 55 | Table/Structure Field |
VVSCPOS - OPHVORG | Main Transaction for Line Item | |
| 56 | Table/Structure Field |
VVSCPOS - OPTVORG | Subtransaction for Document Item | |
| 57 | Table/Structure Field |
VVSCPOS - TVORG | Subtransaction for Document Item |
